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New Oriental Education & Technology Group Inc.
$48.55 -0.12 (-0.25%) At close · Jul 10
Market Cap
$8.09B
Shares
159,145,747

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.

Revenue
$4.9B +13.6%
FY2025 Revenue FY2009–FY2025
Net Income
$371.72M +20.1%
FY2025 Net Income FY2009–FY2025
Gross Margin
55.45% +3pp
FY2025 Gross Margin FY2009–FY2025
Operating Margin
8.74% +0.6pp
FY2025 Operating Margin FY2009–FY2025
Diluted EPS
$8.50 +30.8%
FY2012 Diluted EPS FY2009–FY2012
Operating Cash Flow
$896.59M -20.1%
FY2025 Operating Cash Flow FY2009–FY2025

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
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

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%
Key facts CIK 1372920 CUSIP 647581206 13F (30d) 15 filings 4 filers Visit website Investor relations