EDU
New Oriental Education & Technology Group Inc.Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $4.9B | $4.31B | $3B | $3.11B | $4.28B | $3.58B | $3.1B | $2.45B | $1.8B | $1.48B | $1.25B | $1.14B | $959.85M | $753.2M | $539.85M | $386.31M | $292.57M | |
| $2.18B | $2.05B | $1.41B | $1.75B | $2.04B | $1.59B | $1.38B | $1.07B | $749.59M | $614.36M | $526.32M | $451.67M | $384.18M | $293.06M | $213.78M | $147.26M | $112.01M | |
| $2.72B | $2.26B | $1.59B | $1.35B | $2.24B | $1.99B | $1.72B | $1.38B | $1.05B | $863.98M | $720.45M | $687.22M | $575.68M | $460.13M | $326.07M | $239.05M | $180.56M | |
| 55.45% | 52.45% | 52.98% | 43.51% | 52.37% | 55.6% | 55.55% | 56.45% | 58.34% | 58.44% | 57.79% | 60.34% | 59.98% | 61.09% | 60.4% | 61.88% | 61.71% | |
| $783.96M | $660.59M | $444.69M | $466.9M | $600.78M | $445.26M | $384.29M | $324.25M | $232.83M | $197.9M | $188.48M | $169.06M | $142.1M | $113.57M | $81.95M | $58.4M | $38.95M | |
| $1.44B | $1.25B | $953.58M | $1.87B | $1.49B | $1.15B | $1.03B | $794.48M | $554.95M | $471.01M | $378.43M | $324.21M | $311.01M | $226.4M | $148.41M | $103.34M | $80.69M | |
| $5.75M | $6.09M | $5.58M | $1.93M | $4.52M | $4.53M | $3.7M | $1.84M | $1.42M | $1.12M | $607K | $113K | $101K | $52K | $529K | $79K | $159K | |
| $139.81M | $100.65M | $117.04M | $192.29M | $225.66M | $146.31M | $110.04M | $77.08M | $53.86M | $47.28M | $46.66M | $43.58M | $38.98M | $26.22M | $16.41M | $12.19M | $10.36M | |
| $4.47B | $3.96B | $2.81B | $4.09B | $4.16B | $3.18B | $2.79B | $2.18B | $1.54B | $1.28B | $1.09B | $944.94M | $837.29M | $633.04M | $445.68M | $308.99M | $231.65M | |
| $428.25M | $350.43M | $190.05M | -$982.51M | $117.27M | $399M | $305.53M | $262.96M | $262.15M | $198.84M | $153.53M | $197.57M | $122.57M | $120.16M | $94.17M | $77.31M | $60.92M | |
| 8.74% | 8.12% | 6.34% | -31.64% | 2.74% | 11.15% | 9.87% | 10.74% | 14.57% | 13.45% | 12.31% | 17.35% | 12.77% | 15.95% | 17.44% | 20.01% | 20.82% | |
| $568.06M | $451.07M | $307.08M | -$790.22M | $342.92M | $545.31M | $415.58M | $340.04M | $316.01M | $246.12M | $200.19M | $241.15M | $161.55M | $146.38M | $110.58M | $89.5M | $71.28M | |
| $311K | $298K | $707K | $4.05M | $6.75M | $4.63M | $1.62M | — | — | — | — | — | — | — | — | — | — | |
| $119.61M | $153.59M | $114.45M | $123.54M | $141.51M | $116.12M | $97.53M | $84.84M | $61.45M | $66.86M | $66.61M | $44.88M | $30.12M | $25.49M | $13.02M | $6.47M | $6.6M | |
| $93.88M | $84.48M | $111.38M | — | — | — | — | — | — | — | — | $752K | $772K | $1.04M | $1.24M | -$252K | $590K | |
| -$14.26M | -$58.93M | -$7.1M | -$51.47M | -$1.37M | $1.39M | -$2.29M | -$379K | -$3.29M | -$4.43M | -$1.54M | -$1.45M | -$1.43M | — | — | — | — | |
| $536.38M | $493.84M | $308.53M | -$1.03B | $314.98M | $487.84M | $315.85M | $357.02M | $330.71M | $267.28M | $220.48M | $243.2M | $153.46M | $143.46M | $109.78M | $83.54M | $68.11M | |
| $146.29M | $109.69M | $66.07M | $136.31M | $83.59M | $134.36M | $85.71M | $59.41M | $50.62M | $37.53M | $26.22M | $26.04M | $15.36M | $10.77M | $8.24M | $5.97M | $7.26M | |
| $371.72M | $309.59M | $177.34M | -$1.19B | $334.41M | $413.33M | $238.07M | $296.13M | $274.46M | $224.88M | $193.01M | $215.7M | $136.27M | $132.69M | $101.77M | $77.79M | $61.02M | |
| 7.59% | 7.18% | 5.92% | -38.25% | 7.82% | 11.55% | 7.69% | 12.1% | 15.25% | 15.21% | 15.48% | 18.94% | 14.2% | 17.62% | 18.85% | 20.14% | 20.86% | |
| $4.12M | $15.63M | $58.02M | -$32.56M | -$104.39M | -$58.47M | -$10.22M | $1.11M | $2.34M | $444K | -$295K | — | — | — | -$235K | -$227K | -$163K | |
| — | — | — | -$1.19B | $334.41M | $413.33M | $238.07M | $296.13M | $274.46M | $224.88M | $193.01M | $215.7M | — | — | — | — | — | |
| $386.88M | $241.21M | $20.92M | -$1.32B | $687.08M | $345.47M | $68.1M | $501.86M | $250.67M | $188.33M | $226.96M | $198.4M | $164M | $141.26M | $125.02M | — | — | |
| USD/shares | — | — | — | — | — | — | — | — | — | — | — | — | — | $8.60 | $6.60 | $5.20 | $4.10 |
| USD/shares | — | — | — | — | — | — | — | — | — | — | — | — | — | $8.50 | $6.50 | $5.00 | $4.00 |
| shares | 1.62B | 1.65B | 1.68B | 1.7B | 1.65B | 1.58B | 15.83M | 15.82M | 15.76M | 15.68M | 15.64M | 15.6M | 15.58M | 15.46M | 15.33M | 15.1M | 14.91M |
| shares | 1.63B | 1.67B | 1.69B | 1.7B | 1.65B | 1.6B | 15.9M | 15.86M | 15.8M | 15.74M | 15.73M | 15.79M | 15.78M | 15.69M | 15.61M | 15.48M | 15.35M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2013–FY2025: $700.07M in buybacks, $475.79M in dividends.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 |
|---|---|---|---|---|---|---|---|---|
| Educational Services and Test Preparation Courses | $3,456,189,000 | $2,716,174,000 | $1,914,865,000 | $2,669,020,000 | $3,667,270,000 | $3,040,741,000 | — | — |
| Private Label Products And Livestreaming Ecommerce And Other Services | $600,281,000 | $900,614,000 | $557,508,000 | $3,003,000 | $210,591,000 | — | — | — |
| Overseas Study Consulting Services | $516,367,000 | $439,744,000 | $354,764,000 | $325,901,000 | $278,594,000 | $259,817,000 | — | — |
| All Other Segments | $327,425,000 | $257,054,000 | $170,623,000 | $107,322,000 | $120,084,000 | $125,582,000 | $357,818,000 | $424,452,000 |
| K12 Ast Test Preparation and Other Course | — | — | — | — | — | — | $2,605,829,000 | $2,022,978,000 |
| Online Education and Other Services | — | — | — | — | — | $152,542,000 | — | — |
| Online Education | — | — | — | — | — | — | $132,844,000 | — |
By Product & Service (USD)
| Component | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 |
|---|---|---|---|---|---|---|---|---|
| Service | $4,334,071,000 | $3,500,998,000 | $2,544,729,000 | $3,050,022,000 | $4,230,638,000 | — | — | — |
| Product | $566,191,000 | $812,588,000 | $453,031,000 | $55,224,000 | $45,901,000 | — | — | — |
| Books and Other Services | — | — | — | — | — | $348,304,000 | $311,237,000 | $282,278,000 |
| Educational Programs and Services | — | — | — | — | — | $3,040,741,000 | $2,605,829,000 | — |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 |
|---|---|---|---|---|---|---|---|---|
| Educational Services and Test Preparation Courses | $808,430,000 | $585,090,000 | $340,071,000 | -$548,185,000 | $704,572,000 | $788,638,000 | — | — |
| Overseas Study Consulting Services | $82,499,000 | $75,073,000 | $33,091,000 | $26,123,000 | $28,914,000 | $20,614,000 | — | — |
| Private Label Products And Livestreaming Ecommerce And Other Services | -$10,295,000 | $20,743,000 | $132,448,000 | -$24,555,000 | -$234,826,000 | — | — | — |
| All Other Segments | -$88,666,000 | -$27,587,000 | -$32,279,000 | -$64,761,000 | -$57,613,000 | -$21,530,000 | -$18,577,000 | $19,832,000 |
| K12 Ast Test Preparation and Other Course | — | — | — | — | $704,572,000 | $788,638,000 | $589,989,000 | $455,130,000 |
| Online Education and Other Services | — | — | — | -$83,816,000 | -$234,826,000 | -$127,885,000 | — | — |
| Online Education | — | — | — | — | -$234,826,000 | -$127,885,000 | -$33,096,000 | — |
Operating Margin by Segment (%)
| Component | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 |
|---|---|---|---|---|---|---|---|---|
| Educational Services and Test Preparation Courses | 23.4% | 21.5% | 17.8% | -20.5% | 19.2% | 25.9% | — | — |
| Private Label Products And Livestreaming Ecommerce And Other Services | -1.7% | 2.3% | 23.8% | -817.7% | -111.5% | — | — | — |
| Overseas Study Consulting Services | 16% | 17.1% | 9.3% | 8% | 10.4% | 7.9% | — | — |
| All Other Segments | -27.1% | -10.7% | -18.9% | -60.3% | -48% | -17.1% | -5.2% | 4.7% |
| K12 Ast Test Preparation and Other Course | — | — | — | — | — | — | 22.6% | 22.5% |
| Online Education and Other Services | — | — | — | — | — | -83.8% | — | — |
| Online Education | — | — | — | — | — | — | -24.9% | — |