EDU Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q3)
02-29
2023 (Q2)
11-30
2023 (Q1)
08-31
2023 (Q4)
05-31
2023 (Q3)
02-28
2022 (Q2)
11-30
2022 (Q1)
08-31
2022 (Q4)
05-31
2022 (Q3)
02-28
2021 (Q2)
11-30
2021 (Q1)
08-31
2021 (Q4)
05-31
2021 (Q3)
02-28
2020 (Q2)
11-30
2020 (Q1)
08-31
2020 (Q4)
05-31
2020 (Q3)
02-29
2019 (Q2)
11-30
2019 (Q1)
08-31
2019 (Q4)
05-31
2019 (Q3)
02-28
2018 (Q2)
11-30
2018 (Q1)
08-31
2018 (Q4)
05-31
2018 (Q3)
02-28
2017 (Q2)
11-30
2017 (Q1)
08-31
2017 (Q4)
05-31
2017 (Q3)
02-28
2016 (Q2)
11-30
2016 (Q1)
08-31
2016 (Q4)
05-31
2016 (Q3)
02-29
2015 (Q2)
11-30
2015 (Q1)
08-31
2015 (Q4)
05-31
2015 (Q3)
02-28
2014 (Q2)
11-30
2014 (Q1)
08-31
2014 (Q4)
05-31
2014 (Q3)
02-28
2013 (Q2)
11-30
2013 (Q1)
08-31
2013 (Q4)
05-31
2013 (Q3)
02-28
2012 (Q2)
11-30
2012 (Q1)
08-31
2012 (Q4)
05-31
2012 (Q3)
02-29
2011 (Q2)
11-30
2011 (Q1)
08-31
2011 (Q4)
05-31
2011 (Q3)
02-28
2010 (Q2)
11-30
2010 (Q1)
08-31
2010 (Q4)
05-31
2010 (Q3)
02-28
2009 (Q2)
11-30
2009 (Q1)
08-31
2009 (Q4)
05-31
2009 (Q3)
02-28
2008 (Q2)
11-30
2008 (Q1)
08-31
2008 (Q4)
05-31
2008 (Q3)
02-29
2007 (Q2)
11-30
2007 (Q1)
08-31
2007 (Q4)
05-31
2007 (Q3)
02-28
2006 (Q2)
11-30
2006 (Q1)
08-31
Report Filing: 2024-04-24 2024-01-24 2023-10-25 2023-09-25 2023-04-19 2023-01-17
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Revenue 1207286000 869600000 1100021000 860571000 754153000 638214000
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Cost of Revenue 644786000 422558000 441218000 391615000 369560000 336196000
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Gross Profit 562500000 447042000 658803000 468956000 384593000 302018000
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Operating Expenses 449068000 425700000 453679000 420902000 318102000 304506000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 449068000 425700000 453679000 420902000 318102000 304506000
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Other Operating Expenses 0 0 0 0 0 0
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Operating Income 113432000 21342000 205124000 48054000 66491000 -2488000
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Net Interest(Non Operating) 0 0 0 113746000 34496000 7162000
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Interest Income 0 0 0 113746000 0 0
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Interest Expense 0 0 0 0 -34496000 -7162000
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Equity & Other Income/(Expense) 18386000 36822000 41976000 -89962000 2034000 19429000
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Income Before Tax 131818000 58164000 247100000 71838000 103021000 24103000
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Income Tax Expense 32703000 8926000 62530000 19442000 19339000 3942000
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Income Attributable to Non-Controlling Interest 11948000 19172000 19184000 23437000 2034000 0
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Net Income 87167000 30066000 165386000 28959000 81648000 20161000
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Depreciation and Amortization -1545000 180000 -7248000 7565000 -6752000 -271000
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EBITDA 111887000 21522000 197876000 55619000 59739000 -2759000
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Earnings Per Share (EPS) 0.53 0.18 1 0.18 0.49 0.12
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Diluted Earnings Per Share 0.52 0.18 0.99 0.17 0.49 0.12
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Weighted Average Shares Outstanding 165498220 165506934 165120388 165305995 166988709 169937600
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Diluted Weighted Average Shares Outstanding 167172736 166969204 166531869 166872131 168141423 169937600
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