EDU
New Oriental Education & Technology Group Inc. Sponsored ADR representing 10 (Cayman Islands)
$50.74
-$2.05(-3.88%)
43
Overall
60
Value
27
Tech
--
Quality
Market Cap
$8.64B
Volume
423.29K
52W Range
$40.66 - $87.26
Target Price
$58.62
Order:
Income Statement
| Metric | Trend | Chart | 2015 May | 2016 May | 2017 May | 2018 May | 2019 May | 2020 May | 2021 May | 2022 May | 2023 May | 2024 May |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.2B | $1.5B | $1.8B | $2.4B | $3.1B | $3.6B | $4.3B | $3.1B | $3.0B | $4.3B | ||
| Total Revenue | $1.2B | $1.5B | $1.8B | $2.4B | $3.1B | $3.6B | $4.3B | $3.1B | $3.0B | $4.3B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-526.3M | $-614.4M | $-749.6M | $-1.1B | $1.4B | $1.6B | $2.0B | $1.8B | $1.4B | $2.1B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $720.4M | $864.0M | $1.0B | $1.4B | $1.7B | $2.0B | $2.2B | $1.4B | $1.6B | $2.3B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $582.6M | $685.7M | $787.8M | $1.1B | $1.4B | $-1.6B | $2.1B | $2.3B | $1.4B | $1.9B | ||
| Selling, General & Administrative | $566.9M | $668.9M | $787.8M | $1.1B | $1.4B | $1.6B | $2.1B | $2.3B | $1.4B | $1.9B | ||
| Selling & Marketing Expenses | $188.5M | $197.9M | $232.8M | $324.2M | $384.3M | $445.3M | $600.8M | $466.9M | $444.7M | $660.6M | ||
| General & Administrative Expenses | $378.4M | $471.0M | $554.9M | $794.5M | $1.0B | $1.1B | $1.5B | $1.9B | $953.6M | $1.3B | ||
| Promotion & Advertising | $-38.3M | $-39.8M | $-41.5M | $-55.9M | $-72.4M | $-105.5M | $-77.7M | -- | -- | -- | ||
| Salaries & Wages | $15.7M | $16.8M | $-20.3M | $-57.4M | $-71.3M | $-3.2B | $-3.9B | -- | -- | -- | ||
| Depreciation & Amortization | $-46.7M | $-47.3M | $-53.9M | $-77.1M | $-110.0M | $-146.3M | $-225.7M | -- | -- | -- | ||
| Depreciation & Amortization | $-46.7M | $-47.3M | $-53.9M | $-77.1M | $-110.0M | $-146.3M | $-225.7M | -- | -- | -- | ||
| Amortization | $-607.0K | $-1.1M | $-1.4M | $-1.8M | $-3.7M | $-4.5M | $-4.5M | -- | -- | -- | ||
| Other Operating Expenses | -- | -- | -- | -- | -- | $-392.2M | $3.8M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $137.8M | $178.3M | $262.1M | $263.0M | $301.9M | $3.6B | $145.2M | $-997.4M | $190.0M | $350.4M | ||
| EBITDA | $267.9M | $315.8M | $386.1M | $436.1M | $3.2B | $3.9B | $552.2M | $-834.0M | $426.8M | $542.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | $1.6M | $4.6M | $6.7M | $4.0M | $707.0K | $298.0K | ||
| Interest Income Operating | -- | $1.6M | $2.4M | -- | -- | $27.1M | -- | -- | -- | -- | ||
| Intinc | $66.6M | $66.9M | $1.7B | $84.8M | $97.5M | $116.1M | $141.5M | $123.5M | $114.5M | $153.6M | ||
| Net Non-Operating Interest Income/Expense | $66.6M | $66.9M | $1.7B | $84.8M | $95.9M | $111.5M | $134.8M | $119.5M | $113.7M | $153.3M | ||
| Gain on Sale of Securities | $2.0K | -- | $7.1M | $2.2B | $26.4M | $407.0K | $3.5M | $54.4M | $767.0K | $185.0K | ||
| Other Income/Expense | $1.5M | $665.0K | $-1.5M | $-2.2B | $-21.8M | $2.8M | $-65.4M | $126.4M | $-7.4M | $38.8M | ||
| Other Special Charges | $342.0K | -- | -- | $2.8M | $2.8B | -- | -- | -- | $12.9M | $922.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | $-275.7M | $-296.7M | $-238.8M | -- | -- | -- | -- | -- | ||
| Special Income Charges | $2.0K | -- | $277.4M | $296.7M | $244.0M | -- | $-31.8M | $-79.6M | $-8.1M | $-30.0M | ||
| Impairment of Capital Assets | $-2.0K | -- | $-1.7M | -- | $-5.2M | -- | $31.8M | -- | $8.1M | $30.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $220.5M | $267.3M | $330.7M | $357.0M | $3.1B | $3.7B | $320.4M | $-1.0B | $303.9M | $435.2M | ||
| Pre-Tax Income | $220.5M | $267.3M | $330.7M | $357.0M | $3.1B | $3.7B | $313.6M | $-1.0B | $303.1M | $434.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $26.2M | $37.5M | $50.6M | $59.4M | $85.7M | $134.4M | $83.6M | $136.3M | $66.1M | $109.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $177.3M | $208.1M | $1.9B | $2.5B | $3.0B | $3.6B | $334.4M | $-1.2B | $179.1M | $309.6M | ||
| Net Income (Continuing Operations) | $177.3M | $208.1M | $1.9B | $2.5B | $3.0B | $3.6B | $334.4M | $-1.2B | $237.1M | $325.2M | ||
| Net Income (Discontinued Operations) | $177.3M | $208.1M | $1.9B | $2.5B | $3.0B | $3.6B | $334.4M | $-1.2B | $179.1M | $309.6M | ||
| Net Income (Common Stockholders) | $177.3M | $208.1M | $1.9B | $2.5B | $3.0B | $413.3M | $334.4M | $-1.2B | $179.1M | $309.6M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | $230.9M | $460.6M | ||
| TOTALS | ||||||||||||
| Total Expenses | $56.3M | $71.4M | $38.2M | $53.0M | $2.8B | $-32.2M | $4.1B | $4.1B | $2.8B | $4.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $156.4M | $156.8M | $157.6M | $158.2M | $158.3M | $158.4M | $164.5M | $1.7B | $167.8M | $165.4M | ||
| Average Shares Outstanding (Diluted) | $157.3M | $157.4M | $158.0M | $158.6M | $159.0M | $159.5M | $165.2M | $1.7B | $168.6M | $166.9M | ||
| Shares Outstanding | $156.5M | $157.4M | $157.7M | $158.3M | $157.8M | $158.5M | $1.7B | $1.7B | $163.5M | $163.5M | ||
| Basic EPS | -- | -- | -- | $1.88 | $1.5 | $2.61 | $2 | $-0.70 | $1.1 | $1.9 | ||
| Basic EPS (Continuing Operations) | $1.23 | $1.43 | $1.74 | $1.87 | $1.5 | $2.61 | $2 | $-0.70 | $1.1 | $1.9 | ||
| Diluted EPS | -- | -- | -- | $1.87 | $1.5 | $2.59 | $2 | $-0.70 | $1 | $1.8 | ||
| Diluted EPS (Continuing Operations) | $1.23 | $1.43 | $1.74 | $1.87 | $1.5 | $2.59 | $2 | $-0.70 | $1 | $1.8 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D | -- | -- | -- | -- | $-1.4M | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $-1.5M | $-665.0K | $-3.3M | $-379.0K | $1.3M | $1.4M | $-1.4M | $-51.5M | $-7.1M | $-58.9M | ||
| Earnings From Equity Interest Net Of Tax | $-1.5M | $-665.0K | $-3.3M | $-379.0K | $1.3M | $1.4M | $-1.4M | $-51.5M | $-7.1M | $-58.9M | ||
| Excise Taxes | $-45.7M | $-53.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Fees | -- | -- | -- | -- | -- | -- | -- | $-14.9M | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | $27.1M | -- | -- | -- | -- | ||
| Minority Interests | $295.0K | $-444.0K | $-2.3M | $-1.1M | $10.2M | $58.5M | $104.4M | $32.6M | $-58.0M | $-15.6M | ||
| Non Recurring Operation Expense | $-4.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Costof Revenue | -- | -- | -- | -- | -- | -- | -- | -- | $1.4B | $2.1B | ||
| Other Gand A | $378.4M | $471.0M | $554.9M | $794.5M | $1.0B | $1.1B | $1.5B | $1.9B | $953.6M | $1.3B | ||
| Other Impairment Of Capital Assets | -- | -- | $2.3M | $980.0K | $5.9M | $31.8M | $40.2M | $129.3M | -- | -- | ||
| Other Taxes | -- | -- | -- | -- | -- | $18.5M | -- | -- | -- | -- | ||
| Other Write Off | $-676.0K | $-628.0K | $-516.0K | $-576.0K | $-794.0K | $-374.0K | -- | -- | -- | -- | ||
| Rent And Landing Fees | $378.4M | $471.0M | $554.9M | $794.5M | $-376.5M | -- | -- | -- | -- | -- | ||
| Selling Expense | $188.5M | $197.9M | $232.8M | $324.2M | $384.3M | $445.3M | $600.8M | $466.9M | -- | -- | ||
| Write Down | -- | -- | -- | -- | $104.6M | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | -- | -- | -- | -- | $79.6M | -- | -- | ||
| Restruct | -- | -- | $-275.7M | $-296.7M | $-238.8M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EDU | $50.74 | -3.9% | 423.29K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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