New Oriental (ADR) (EDU)
Provides education and test preparation, study-abroad consulting, and private-label products through livestreaming commerce in China.
$54.74
After hours+0.02 (+0.04%)
At close$54.72(−0.76%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Aug 2023 | Q2 FY24Nov 2023 | Q3 FY24Feb 2024 | Q4 FY24May 2024 | Q1 FY25Aug 2024 | Q2 FY25Nov 2024 | Q3 FY25Feb 2025 | Q4 FY25May 2025 | Q1 FY26Aug 2025 | Q2 FY26Nov 2025 | Q3 FY26Feb 2026 | Q4 FY26May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,100 | 870 | 1,207 | 1,137 | 1,435 | 1,039 | 1,183 | 1,243 | 1,523 | 1,194 | 1,417 | 1,532 |
| Cost of revenue | 441 | 423 | 645 | 542 | 584 | 498 | 532 | 570 | 638 | 558 | 656 | 718 |
| Gross profit | 659 | 447 | 563 | 594 | 852 | 540 | 651 | 673 | 885 | 636 | 761 | 813 |
| 454 | 426 | 449 | 584 | 559 | 521 | 527 | 682 | 574 | 569 | 581 | 727 | |
| 454 | 426 | 449 | 584 | 559 | 521 | 527 | 623 | 574 | 569 | 581 | 727 | |
| Selling & marketing | 136 | 155 | 161 | 208 | 194 | 196 | 182 | 212 | 201 | 194 | 199 | 0 |
| General & administrative | 318 | 271 | 288 | 376 | 365 | 325 | 345 | 411 | 374 | 375 | 382 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 0 |
| Operating income | 205 | 21 | 113 | 11 | 293 | 19 | 125 | −9 | 311 | 66 | 180 | 86 |
| 33 | 22 | 5 | 24 | 27 | 27 | 18 | 22 | 28 | 14 | 14 | 13 | |
| Other non-operating income | −33 | −22 | −5 | −24 | −27 | −27 | −18 | −60 | −28 | −14 | −14 | 0 |
| Income before tax | 239 | 44 | 118 | 34 | 321 | 46 | 142 | 13 | 340 | 81 | 195 | 98 |
| Income tax expense | 63 | 9 | 33 | 6 | 78 | 15 | 53 | 2 | 92 | 25 | 55 | 25 |
| Net income from continuing operations | 176 | 35 | 86 | 29 | 243 | 32 | 90 | 11 | 248 | 56 | 140 | 73 |
| Net income | 165 | 30 | 87 | 27 | 245 | 32 | 87 | 7 | 241 | 46 | 127 | 62 |
| EPS, basic | $1.00 | $0.18 | $0.53 | $0.16 | $1.50 | $0.19 | $0.54 | $0.05 | $1.50 | $0.29 | $0.81 | $0.40 |
| EPS, diluted | $0.99 | $0.18 | $0.52 | $0.16 | $1.50 | $0.19 | $0.54 | $0.05 | $1.50 | $0.28 | $0.80 | $0.39 |
| Weighted average shares, basic | 165 | 166 | 165 | 165 | 165 | 165 | 161 | 159 | 159 | 159 | 158 | 156 |
| Weighted average shares, diluted | 167 | 167 | 167 | 167 | 166 | 166 | 162 | 159 | 160 | 160 | 160 | 158 |
| EBITDA | 269 | 74 | 149 | 61 | 347 | 73 | 169 | 78 | 376 | 81 | 195 | 86 |
| Depreciation & amortization | 31 | 31 | 31 | 27 | 27 | 27 | 27 | 27 | 36 | 0 | 0 | 0 |
| EBIT | 239 | 44 | 118 | 34 | 321 | 46 | 142 | 52 | 340 | 81 | 195 | 86 |