TAL Education Group (TAL)
NYSE: TAL · Real-Time Price · USD
10.77
+0.06 (0.56%)
Apr 28, 2026, 4:00 PM EDT - Market closed

TAL Education Group Income Statement

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 2021 - 2017
Period Ending
Feb '26 Feb '25 Feb '24 Feb '23 Feb '22 2021 - 2017
Revenue
3,0092,2501,4901,0204,391
Upgrade
Revenue Growth (YoY)
33.72%50.98%46.15%-76.78%-2.33%
Upgrade
Cost of Revenue
1,3431,050684.32436.362,203
Upgrade
Gross Profit
1,6651,200806.12583.412,188
Upgrade
Selling, General & Admin
1,3891,208891.8696.832,318
Upgrade
Other Operating Expenses
--4.23-16.45-22.68-20.81
Upgrade
Operating Expenses
1,3891,203875.35674.142,297
Upgrade
Operating Income
276.04-3.16-69.23-90.73-109.47
Upgrade
Interest Expense
-----7.87
Upgrade
Interest & Investment Income
62.0383.4884.9361.56103.18
Upgrade
Earnings From Equity Investments
-0.86-9.53-6.24-2.2510.79
Upgrade
Currency Exchange Gain (Loss)
-3.01-13.36-36.933.64
Upgrade
Other Non Operating Income (Expenses)
390.1619.2640.3723.026.28
Upgrade
EBT Excluding Unusual Items
727.3793.0636.48-45.336.55
Upgrade
Impairment of Goodwill
-----453.6
Upgrade
Gain (Loss) on Sale of Investments
-42.8129.52-25.24-76.19-268.84
Upgrade
Gain (Loss) on Sale of Assets
---9.55-
Upgrade
Asset Writedown
-----51.45
Upgrade
Pretax Income
684.56122.5811.24-111.97-767.34
Upgrade
Income Tax Expense
154.4238.3215.3820.01396.99
Upgrade
Earnings From Continuing Operations
530.1484.26-4.14-131.98-1,164
Upgrade
Minority Interest in Earnings
0.610.330.57-3.6328.22
Upgrade
Net Income
530.7584.59-3.57-135.61-1,136
Upgrade
Net Income to Common
530.7584.59-3.57-135.61-1,136
Upgrade
Net Income Growth
527.43%----
Upgrade
Shares Outstanding (Basic)
571606610638644
Upgrade
Shares Outstanding (Diluted)
579616610638644
Upgrade
Shares Change (YoY)
-5.99%0.94%-4.36%-1.05%5.51%
Upgrade
EPS (Basic)
0.930.14-0.01-0.21-1.76
Upgrade
EPS (Diluted)
0.920.14-0.01-0.21-1.76
Upgrade
EPS Growth
570.59%----
Upgrade
Free Cash Flow
601.47286.2193.44-102.97-1,185
Upgrade
Free Cash Flow Per Share
1.040.470.32-0.16-1.84
Upgrade
Gross Margin
55.35%53.34%54.09%57.21%49.82%
Upgrade
Operating Margin
9.17%-0.14%-4.64%-8.90%-2.49%
Upgrade
Profit Margin
17.64%3.76%-0.24%-13.30%-25.87%
Upgrade
Free Cash Flow Margin
19.99%12.72%12.98%-10.10%-27.00%
Upgrade
EBITDA
328.3449.14-39.36-50.0380.39
Upgrade
EBITDA Margin
10.91%2.18%-2.64%-4.91%1.83%
Upgrade
D&A For EBITDA
52.352.329.8740.7189.86
Upgrade
EBIT
276.04-3.16-69.23-90.73-109.47
Upgrade
EBIT Margin
9.17%-0.14%-4.64%-8.90%-2.49%
Upgrade
Effective Tax Rate
22.56%31.26%136.81%--
Upgrade
Revenue as Reported
-2,2501,4901,020-
Upgrade
Advertising Expenses
-305.91147.2641.96222.12
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.