TAL Education Group ADR | Income Statement
Fiscal year is March-February. All values USD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
314
433
620
1,041
1,725
2,559
Cost of Goods Sold (COGS) incl. D&A
152
203
304
521
887
1,163
Gross Income
163
231
316
520
837
1,396
SG&A Expense
106
164
235
389
632
1,062
Unusual Expense
-
1
6
8
3
37
Non Operating Income/Expense
2
2
51
26
22
43
Interest Expense
-
6
7
13
17
18
Pretax Income
67
77
137
154
248
456
Income Tax
7
9
33
34
45
76
Equity in Affiliates
-
1
1
8
8
16
Consolidated Net Income
61
67
103
112
196
364
Net Income
61
67
103
117
200
367
Net Income After Extraordinaries
61
67
103
117
200
367
Net Income Available to Common
61
67
103
117
200
367
EPS (Basic)
-
-
-
0.01
-
-
Basic Shares Outstanding
475
480
485
493
530
570
EPS (Diluted)
0.13
0.14
0.20
0.22
0.34
0.61
Diluted Shares Outstanding
483
496
555
571
589
601
EBITDA
66
79
101
165
265
423
Non-Operating Interest Income
9
17
18
18
40
60
Minority Interest Expense
-
-
-
4
4
3
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