EDU Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 05-31	2022 05-31	2021 05-31	2020 05-31	2019 05-31	2018 05-31	2017 05-31	2016 05-31	2015 05-31	2014 05-31	2013 05-31	2012 05-31	2011 05-31	2010 05-31	2009 05-31	2008 05-31	2007 05-31	2006 05-31	2005 05-31	2004 05-31	2003 05-31
Report Filing:	2023-09-25	2022-09-29	2021-09-24	2020-09-16	2019-09-26	2018-09-27	2017-09-27	2016-09-27	2015-09-25	2014-09-26	2013-09-27	2012-10-12	2011-10-14	2010-10-14	2009-10-19	2008-10-23	2007-11-13	2006-05-31	2005-05-31	2004-05-31	2003-05-31
Revenue	2997760000	3105246000	4276539000	3578682000	3096491000	2447430000	1799509000	1478348000	1246766000	1138887000	959854000	771718000	557872000	386307000	292567000	201003000	136445000	98322000	77721000	53379000	41950073.385962
Cost of Revenue	1409438000	1754291000	2036875000	1588899000	1376269000	1065740000	749586000	614364000	526714000	451669000	384177000	304027000	222625000	147261000	112011000	77219000	55239000	40962000	33068000	23077000	17556942.07039
Gross Profit	1588322000	1350955000	2239664000	1989783000	1720222000	1381690000	1049923000	863984000	720052000	687218000	575677000	467691000	335247000	239046000	180556000	123784000	81206000	57360000	44653000	30302000	24393131.315572
Operating Expenses	1398276000	2333468000	1845650000	1723331000	1414688000	1118731000	787774000	665147000	568633000	489651000	453112000	350894000	239746000	161732000	119636000	78449000	54073000	49171000	31231000	24778000	21411064.066247
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	1398276000	2333468000	2090604000	1590780000	1418315000	1118731000	787774000	668907000	568633000	493272000	453112000	350894000	238209000	161732000	119636000	78449000	54073000	49171000	31231000	24778000	2496572.301782
Other Operating Expenses	0	0	-244954000	132551000	-3627000	0	0	-3760000	0	-3621000	0	0	1537000	0	0	0	0	0	0	0	18914491.764465
Operating Income	190046000	-982513000	394014000	266452000	305534000	262959000	262149000	198837000	151419000	197567000	122565000	116797000	95501000	77314000	60920000	45335000	27133000	8189000	13422000	5524000	2982067.249325
Net Interest(Non Operating)	113746000	119492000	134764000	111490000	95915000	84838000	61445000	66861000	66605000	44880000	30121000	25488000	13017000	6474000	7015000	1207000	384000	-958000	-325000	126000	0
Interest Income	114453000	123542000	141511000	116117000	97530000	84838000	61445000	66861000	66605000	44880000	30121000	25488000	13017000	6474000	6599000	0	0	298000	441000	499000	0
Interest Expense	707000	4050000	6747000	4627000	1615000	0	0	0	0	0	0	0	0	0	-416000	-1207000	-384000	1256000	766000	373000	0
Equity & Other Income/(Expense)	4739000	-169477000	-213801000	109894000	-85600000	9227000	7115000	1586000	342000	752000	-655000	1175000	1257000	-252000	174000	6115000	3881000	-374000	83000	280000	298134.2449699999
Income Before Tax	308531000	-1032498000	314977000	487836000	315849000	357024000	330709000	267284000	218366000	243199000	152031000	143460000	109775000	83536000	68109000	52657000	31398000	6857000	13180000	5930000	3280201.494295
Income Tax Expense	66066000	136312000	83588000	134362000	85714000	59408000	50624000	37531000	26221000	26042000	15355000	10772000	8236000	5974000	7256000	3644000	1897000	1777000	706000	319000	192555.099871
Income Attributable to Non-Controlling Interest	65124000	0	0	-59859000	-7930000	1486000	5628000	4869000	1242000	1453000	407000	0	-235000	-227000	-163000	0	-130000	-1223000	-4678000	-718000	748597.2107300004
Net Income	177341000	-1168810000	231389000	413333000	238065000	296130000	274457000	224884000	190903000	215704000	136269000	132688000	101774000	77789000	61016000	49013000	29631000	6303000	17152000	6329000	2339049.183694
Depreciation and Amortization	860000	14933000	230443000	151002000	97382000	79030000	55389000	48515000	47386000	43808000	39193000	26358000	17019000	12350000	10602000	7803000	7052000	5339000	524000	779000	-966.3994970000349
EBITDA	190906000	-967580000	624457000	417454000	402916000	341989000	317538000	247352000	198805000	241375000	161758000	143155000	112520000	89664000	71522000	53138000	34185000	13528000	13946000	6303000	2981100.849828
Earnings Per Share (EPS)	1.06	-6.89	1.41	2.61	1.5	1.87	1.74	1.43	1.22	1.38	0.88	0.86	0.66	0.52	0.41	0.33	0.21	0.03	0.17	0.06	0.023
Diluted Earnings Per Share	1.03	-6.89	1.4	2.59	1.5	1.87	1.74	1.43	1.21	1.37	0.87	0.85	0.65	0.5	0.4	0.31	0.2	0.03	0.16	0.06	0.023
Weighted Average Shares Outstanding	167826454	169641923	164546344	158429576	158293890	158168794	157551320	156782439	156438606	156033992	155762959	154627784	153856715	150952249	149633634	149992200	134218191	100000000	100000000	100000000	100000000
Diluted Weighted Average Shares Outstanding	168563198	169641923	165198238	159536890	159039345	158556500	157986394	157391686	157302174	157903464	157823792	156872441	156470579	154831633	153578336	156449101	142093794	111111111	104840183	100000000	100000000

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