New Oriental Education & Technology Group Inc.
New Oriental Education & Technology Group Inc. (EDU) Financial Performance & Income Statement Overview
Explore the financials of New Oriental Education & Technology Group Inc. (EDU), including yearly and quarterly data on income, cash flow, and balance sheets.
New Oriental Education & Technology Group Inc. (EDU) Income Statement & Financial Overview
View the income breakdown for New Oriental Education & Technology Group Inc. EDU across both annual and quarterly reports.
| Metric | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|
| Revenue | $1.18B | $1.04B | $1.44B | $1.14B |
| Cost of Revenue | $531.59M | $498.31M | $583.52M | $542.40M |
| Gross Profit | $651.47M | $540.32M | $851.89M | $594.28M |
| Gross Profit Ratio | $0.55 | $0.52 | $0.59 | $0.52 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $526.95M | $521.07M | $558.75M | $583.75M |
| Operating Expenses | $526.95M | $521.07M | $558.75M | $583.75M |
| Total Costs & Expenses | $1.06B | $1.02B | $1.14B | $1.13B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $0.00 | $0.00 | $0.00 | $26.70M |
| EBITDA | $124.52M | $19.25M | $293.15M | $37.23M |
| EBITDA Ratio | $0.11 | $0.02 | $0.20 | $0.03 |
| Operating Income | $124.52M | $19.25M | $293.15M | $10.53M |
| Operating Income Ratio | $0.11 | $0.02 | $0.20 | $0.009 |
| Other Income/Expenses (Net) | $17.73M | $27.22M | $27.38M | $23.63M |
| Income Before Tax | $142.25M | $46.48M | $320.32M | $34.15M |
| Income Before Tax Ratio | $0.12 | $0.04 | $0.22 | $0.03 |
| Income Tax Expense | $52.58M | $14.63M | $77.55M | $5.53M |
| Net Income | $87.25M | $31.93M | $245.43M | $26.97M |
| Net Income Ratio | $0.07 | $0.03 | $0.17 | $0.02 |
| EPS | $0.54 | $0.19 | $1.50 | $0.16 |
| Diluted EPS | $0.54 | $0.19 | $1.50 | $0.16 |
| Weighted Avg Shares Outstanding | $161.29M | $164.87M | $164.87M | $165.32M |
| Weighted Avg Shares Outstanding (Diluted) | $162.48M | $165.90M | $165.90M | $167.13M |
The company's financials show resilient growth, with revenue advancing from $1.14B in Q4 2024 to $1.18B in Q3 2025. Gross profit remained healthy with margins at 55% in Q3 2025 compared to 52% in Q4 2024. Operating income hit $124.52M last quarter, sustaining a consistent 11% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $124.52M. Net income rose to $87.25M, while earnings per share reached $0.54. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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