New Oriental Education & Technology (EDU)
Every figure this model derived for EDU, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2025-05-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 241,938,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2025-05-31 |
| cash | 1,933,561,000 | CashAndCashEquivalentsAtCarryingValue |
2025-05-31 |
| current assets | 5,187,702,000 | AssetsCurrent |
2025-05-31 |
| current liabilities | 3,289,814,000 | LiabilitiesCurrent |
2025-05-31 |
| equity | 3,661,873,000 | StockholdersEquity |
2025-05-31 |
| interest expense | 311,000 | InterestExpense |
2025-05-31 |
| ocf | 896,592,000 | NetCashProvidedByUsedInOperatingActivities |
2025-05-31 |
| revenue | 4,900,262,000 | Revenues |
2025-05-31 |
| sbc | 59,933,000 | ShareBasedCompensation |
2025-05-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up EDU on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 12.82 |
| current ratio | 3.88 |
| current ratio reported | 1.58 |
| deferred revenue growth | 9.8 |
| dilution pct | -2.3 |
| ebit cagr | 38.24 |
| ebit yoy | 22.21 |
| ev ebit | 16.47 |
| ev owner earnings | 11.86 |
| ev sales | 1.44 |
| fcf margin | 13.36 |
| growth cv | 2.58 |
| interest cover | 1377.01 |
| operating margin | 8.74 |
| owner earnings margin | 12.14 |
| revenue growth | 13.6 |
| revenue growth per share | 16.27 |
| roic | 19.58 |
| rule of 40 | 22.34 |
| sbc pct revenue | 1.22 |
Everything else this filing tags
391 more elements from EDU's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 7,805,499,000 | 2025-05-31 | 47 | USD |
LiabilitiesAndStockholdersEquity | 7,805,499,000 | 2025-05-31 | 33 | USD |
CostsAndExpenses | 4,472,012,000 | 2025-05-31 | 48 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 3,953,732,000 | 2025-05-31 | 60 | USD |
Liabilities | 3,851,767,000 | 2025-05-31 | 33 | USD |
BusinessAcquisitionsProFormaRevenue | 3,100,364,000 | 2019-05-31 | 7 | USD |
CommonStockSharesAuthorized | 3,000,000,000 | 2025-05-31 | 33 | shares |
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments | 2,979,482,000 | 2025-05-31 | 24 | USD |
PaymentsToAcquireShortTermInvestments | 2,780,709,000 | 2025-05-31 | 30 | USD |
CostOfGoodsAndServicesSold | 2,183,291,000 | 2025-05-31 | 48 | USD |
DeferredRevenueCurrent | 1,954,464,000 | 2025-05-31 | 33 | USD |
HeldToMaturitySecuritiesFairValue | 1,873,502,000 | 2025-05-31 | 31 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 1,817,133,000 | 2025-05-31 | 32 | USD |
SalesRevenueNet | 1,799,509,000 | 2017-05-31 | 24 | USD |
RetainedEarningsAccumulatedDeficit | 1,770,716,000 | 2025-05-31 | 33 | USD |
CommonStockSharesIssued | 1,714,218,870 | 2025-05-31 | 33 | shares |
WeightedAverageNumberOfDilutedSharesOutstanding | 1,631,137,164 | 2025-05-31 | 48 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 1,619,727,518 | 2025-05-31 | 48 | shares |
CommonStockSharesOutstanding | 1,580,288,613 | 2025-05-31 | 33 | shares |
ProceedsFromOtherDeposits | 1,529,093,000 | 2025-05-31 | 24 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 1,515,697,000 | 2019-05-31 | 10 | USD |
PaymentsForOtherDeposits | 1,482,948,000 | 2025-05-31 | 24 | USD |
StockIssuedDuringPeriodValueNewIssues | 1,482,768,000 | 2021-05-31 | 3 | USD |
AdditionalPaidInCapitalCommonStock | 1,467,274,000 | 2025-05-31 | 33 | USD |
GeneralAndAdministrativeExpense | 1,444,463,000 | 2025-05-31 | 48 | USD |
PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm | 1,343,198,000 | 2017-05-31 | 12 | USD |
PropertyPlantAndEquipmentGross | 1,326,871,000 | 2025-05-31 | 31 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | -1,187,721,000 | 2022-05-31 | 21 | USD |
DepositsAssetsCurrent | 1,092,115,000 | 2025-05-31 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 852,560,000 | 2025-05-31 | 6 | USD |
AccruedLiabilitiesCurrent | 830,583,000 | 2025-05-31 | 33 | USD |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities | 820,380,000 | 2017-05-31 | 16 | USD |
OperatingLeaseRightOfUseAsset | 793,842,000 | 2025-05-31 | 15 | USD |
OperatingLeaseLiability | 789,373,000 | 2025-05-31 | 8 | USD |
SellingAndMarketingExpense | 783,959,000 | 2025-05-31 | 48 | USD |
PropertyPlantAndEquipmentNet | 767,346,000 | 2025-05-31 | 33 | USD |
NetCashProvidedByUsedInFinancingActivities | -584,971,000 | 2025-05-31 | 48 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 573,958,000 | 2025-05-31 | 31 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 536,384,000 | 2025-05-31 | 39 | USD |
OperatingLeaseLiabilityNoncurrent | 533,376,000 | 2025-05-31 | 13 | USD |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance | 502,917,000 | 2025-05-31 | 33 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -498,803,000 | 2020-05-31 | 33 | USD |
StockRepurchasedDuringPeriodValue | 445,495,000 | 2025-05-31 | 23 | USD |
PaymentsForRepurchaseOfCommonStock | 445,495,000 | 2025-05-31 | 6 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 435,662,000 | 2022-05-31 | 14 | USD |
OperatingIncomeLoss | 428,250,000 | 2025-05-31 | 48 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 423,895,000 | 2025-05-31 | 11 | USD |
AccruedSalariesCurrent | 421,746,000 | 2025-05-31 | 31 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 400,000,000 | 2022-07-26 | 7 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 391,073,000 | 2025-05-31 | 33 | USD |
LongTermInvestments | 388,481,000 | 2025-05-31 | 34 | USD |
ComprehensiveIncomeNetOfTax | 386,882,000 | 2025-05-31 | 39 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue | 385,695,000 | 2018-05-31 | 3 | USD |
LeaseAndRentalExpense | 376,480,000 | 2019-05-31 | 27 | USD |
ProfitLoss | 375,833,000 | 2025-05-31 | 45 | USD |
NetIncomeLoss | 371,716,000 | 2025-05-31 | 48 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 371,518,000 | 2025-05-31 | 9 | USD |
DeferredTaxAssetsGross | 361,162,000 | 2025-05-31 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 360,972,000 | 2019-05-31 | 10 | USD |
DepositsAssetsNoncurrent | 355,665,000 | 2025-05-31 | 33 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 337,751,000 | 2019-05-31 | 10 | USD |
ShortTermInvestments | 321,182,000 | 2012-05-31 | 5 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 307,902,000 | 2025-05-31 | 27 | USD |
DefinedContributionPlanCostRecognized | 300,749,000 | 2025-05-31 | 45 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 297,379,000 | 2019-05-31 | 10 | USD |
ProceedsFromIssuanceOfLongTermDebt | 297,083,000 | 2021-05-31 | 6 | USD |
ProceedsFromIssuanceOfUnsecuredDebt | 297,083,000 | 2021-05-31 | 1 | USD |
MinorityInterest | 291,859,000 | 2025-05-31 | 26 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 289,279,000 | 2025-05-31 | 6 | USD |
TimeDepositsAtCarryingValue | 284,793,000 | 2020-05-31 | 23 | USD |
OperatingLeasePayments | 281,410,000 | 2025-05-31 | 11 | USD |
OperatingLeaseCost | 278,558,000 | 2025-05-31 | 15 | USD |
DeferredTaxAssetsValuationAllowance | 263,230,000 | 2025-05-31 | 25 | USD |
OperatingLeaseLiabilityCurrent | 255,997,000 | 2025-05-31 | 13 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 254,914,000 | 2025-05-31 | 31 | USD |
DebtInstrumentFaceAmount | 250,000,000 | 2018-12-14 | 3 | USD |
ReceivableWithImputedInterestNetAmount | 249,137,000 | 2021-05-31 | 2 | USD |
OtherRestrictedAssets | 239,245,000 | 2014-05-31 | 4 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 238,794,000 | 2019-05-31 | 7 | USD |
ProceedsFromIssuanceInitialPublicOffering | 233,347,000 | 2019-05-31 | 3 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 228,029,000 | 2025-05-31 | 15 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 224,633,000 | 2025-05-31 | 6 | USD |
AvailableForSaleSecuritiesNoncurrent | 224,315,000 | 2021-05-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 212,814,000 | 2019-05-31 | 10 | USD |
IncomeLossFromContinuingOperations | 192,718,000 | 2015-05-31 | 9 | USD |
TreasuryStockShares | 182,560,000 | 2021-05-31 | 6 | shares |
RestrictedCashCurrent | 180,724,000 | 2025-05-31 | 6 | USD |
CurrentIncomeTaxExpenseBenefit | 175,611,000 | 2025-05-31 | 48 | USD |
AccruedIncomeTaxesCurrent | 167,881,000 | 2025-05-31 | 33 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 165,295,000 | 2025-05-31 | 6 | USD |
IncreaseDecreaseInDeferredRevenue | 163,824,000 | 2025-05-31 | 48 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 162,882,000 | 2019-05-31 | 10 | USD |
IncomeTaxesPaidNet | 147,552,000 | 2025-05-31 | 24 | USD |
IncomeTaxExpenseBenefit | 146,294,000 | 2025-05-31 | 48 | USD |
DepreciationAndAmortization | 145,888,000 | 2025-05-31 | 3 | USD |
PaymentsToAcquireHeldToMaturitySecurities | 145,415,000 | 2015-05-31 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 143,899,000 | 2019-05-31 | 10 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 143,460,000 | 2012-05-31 | 9 | USD |
GoodwillGross | 139,916,000 | 2025-05-31 | 46 | USD |
PaymentsForProceedsFromShortTermInvestments | 139,903,000 | 2011-05-31 | 1 | USD |
DepreciationDepletionAndAmortization | 139,807,000 | 2025-05-31 | 48 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 134,096,000 | 2025-05-31 | 12 | USD |
AvailableForSaleSecuritiesDebtSecurities | 130,539,000 | 2025-05-31 | 8 | USD |
AssetAtFairValueChangesInFairValueResultingFromChangesInAssumptions | 129,545,000 | 2018-05-31 | 2 | USD |
AdvertisingExpense | 123,962,000 | 2025-05-31 | 45 | USD |
RepaymentsOfLongTermDebt | 120,000,000 | 2021-05-31 | 3 | USD |
InvestmentIncomeInterest | 119,605,000 | 2025-05-31 | 48 | USD |
ProceedsFromSaleOfHeldToMaturitySecurities | 112,200,000 | 2017-05-31 | 5 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 109,424,000 | 2025-05-31 | 6 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | 106,173,000 | 2021-05-31 | 36 | USD |
DeferredTaxAssetsGrossNoncurrent | 104,419,000 | 2020-05-31 | 21 | USD |
PaymentsOfDividends | 98,197,000 | 2025-05-31 | 17 | USD |
Dividends | 98,197,000 | 2025-05-31 | 1 | USD |
DeferredIncomeTaxAssetsNet | 97,932,000 | 2025-05-31 | 10 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 96,084,000 | 2025-05-31 | 28 | USD |
NonoperatingIncomeExpense | 93,877,000 | 2025-05-31 | 3 | USD |
NetCashProvidedByUsedInInvestingActivities | -93,428,000 | 2025-05-31 | 48 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 82,473,000 | 2025-05-31 | 8 | USD |
InventoryNet | 80,884,000 | 2025-05-31 | 33 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -80,615,000 | 2025-05-31 | 33 | USD |
AccountsPayableCurrent | 80,484,000 | 2025-05-31 | 33 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue | 76,133,000 | 2025-05-31 | 31 | USD |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings | 71,384,000 | 2018-05-31 | 10 | USD |
PaymentsToAcquireLongtermInvestments | 64,314,000 | 2025-05-31 | 23 | USD |
ShortTermLeaseCost | 63,366,000 | 2025-05-31 | 15 | USD |
DeferredTaxAssetsNetNoncurrent | 63,324,000 | 2020-05-31 | 23 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 63,187,000 | 2025-05-31 | 4 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases | 62,980,000 | 2018-05-31 | 2 | USD |
GoodwillAndIntangibleAssetImpairment | 60,299,000 | 2025-05-31 | 17 | USD |
GoodwillImpairmentLoss | 60,299,000 | 2025-05-31 | 34 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 59,933,000 | 2025-05-31 | 36 | USD |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | 57,452,000 | 2025-05-31 | 48 | USD |
PaymentsForRepurchaseOfEquity | 55,962,000 | 2019-05-31 | 16 | USD |
PaymentsToAcquireAvailableForSaleSecurities | 55,206,000 | 2018-05-31 | 11 | USD |
RelatedPartyCosts | 54,695,000 | 2022-05-31 | 10 | USD |
DividendsCommonStockCash | 54,476,000 | 2014-05-31 | 3 | USD |
CapitalExpendituresIncurredButNotYetPaid | 52,004,000 | 2025-05-31 | 48 | USD |
DividendsPayableCurrentAndNoncurrent | 50,000,000 | 2012-05-31 | 4 | USD |
StockRepurchaseProgramAuthorizedAmount | 50,000,000 | 2013-05-31 | 3 | USD |
IntangibleAssetsGrossExcludingGoodwill | 49,360,000 | 2025-05-31 | 27 | USD |
IncomeTaxReconciliationNondeductibleExpense | 44,173,000 | 2025-05-31 | 12 | USD |
Goodwill | 43,832,000 | 2025-05-31 | 33 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 43,800,000 | 2025-05-31 | 6 | USD |
DeferredTaxAssetsValuationAllowanceNoncurrent | 41,095,000 | 2020-05-31 | 21 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 37,393,000 | 2025-05-31 | 31 | USD |
IncomeTaxesPaid | 36,665,000 | 2017-05-31 | 24 | USD |
OtherAccruedLiabilitiesCurrent | 34,850,000 | 2025-05-31 | 31 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 34,700,000 | 2025-05-31 | 48 | USD |
CostmethodInvestmentsOtherThanTemporaryImpairment | 33,769,000 | 2021-05-31 | 19 | USD |
AccountsReceivableNetCurrent | 33,629,000 | 2025-05-31 | 33 | USD |
PaymentsForProceedsFromOtherInvestingActivities | 32,703,000 | 2015-05-31 | 3 | USD |
MinorityInterestDecreaseFromRedemptions | 32,659,000 | 2023-05-31 | 9 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | -32,215,000 | 2025-05-31 | 48 | USD |
ValueAddedTaxReceivableCurrent | 31,007,000 | 2025-05-31 | 31 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 29,333,000 | 2025-05-31 | 24 | USD |
DeferredIncomeTaxExpenseBenefit | -29,317,000 | 2025-05-31 | 48 | USD |
NoncontrollingInterestDecreaseFromDeconsolidation | 28,652,000 | 2018-05-31 | 9 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue | 27,547,000 | 2012-05-31 | 2 | USD |
IncomeTaxReconciliationTaxExemptIncome | 26,561,000 | 2025-05-31 | 12 | USD |
InterestReceivableCurrent | 26,282,000 | 2025-05-31 | 31 | USD |
Depreciation | 26,219,000 | 2012-05-31 | 6 | USD |
OtherGeneralExpense | 25,728,000 | 2025-05-31 | 3 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales | -25,308,000 | 2018-05-31 | 1 | USD |
AccruedAdvertisingCurrent | 24,453,000 | 2025-05-31 | 31 | USD |
RestrictedCashAndInvestmentsNoncurrent | 24,030,000 | 2025-05-31 | 24 | USD |
PrepaidAdvertising | 23,989,000 | 2025-05-31 | 31 | USD |
ContractualObligation | 23,530,000 | 2025-05-31 | 13 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 23,250,000 | 2011-05-31 | 3 | USD |
DueFromRelatedPartiesCurrent | 23,245,000 | 2022-05-31 | 20 | USD |
IncreaseDecreaseInAccountsPayable | -23,001,000 | 2025-05-31 | 48 | USD |
ContractWithCustomerRefundLiabilityCurrent | 21,768,000 | 2025-05-31 | 15 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 20,129,000 | 2025-05-31 | 6 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 19,492,000 | 2025-05-31 | 45 | USD |
OtherInventorySupplies | 18,865,000 | 2019-05-31 | 18 | USD |
IncreaseDecreaseInTimeDeposits | 18,836,000 | 2017-05-31 | 24 | USD |
DeferredTaxAssetsGrossCurrent | 18,577,000 | 2015-05-31 | 11 | USD |
ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock | 18,287,000 | 2019-05-31 | 16 | USD |
DeferredTaxAssetsNetCurrent | 17,988,000 | 2015-05-31 | 13 | USD |
SalesAndExciseTaxPayableCurrent | 17,987,000 | 2025-05-31 | 31 | USD |
AssetsFairValueDisclosure | 17,662,000 | 2014-05-31 | 3 | USD |
OtherAssetsNoncurrent | 17,470,000 | 2025-05-31 | 22 | USD |
IncreaseDecreaseInAccountsReceivable | 16,953,000 | 2025-05-31 | 48 | USD |
HeldToMaturitySecuritiesCurrent | 16,743,000 | 2017-05-31 | 4 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 15,990,000 | 2015-05-31 | 11 | USD |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest | 15,546,000 | 2025-05-31 | 18 | USD |
OtherComprehensiveIncomeLossNetOfTax | 15,240,000 | 2025-05-31 | 39 | USD |
DeferredCompensationArrangementWithIndividualSharesIssued | 14,901,629 | 2013-05-31 | 3 | shares |
DueToEmployeesCurrent | 14,425,000 | 2022-05-31 | 25 | USD |
UnsecuredDebt | 14,403,000 | 2025-05-31 | 10 | USD |
IncreaseDecreaseInDeposits | -14,266,000 | 2020-05-31 | 33 | USD |
IncomeLossFromEquityMethodInvestments | -14,257,000 | 2025-05-31 | 36 | USD |
DeferredTaxAndOtherLiabilitiesNoncurrent | 14,174,000 | 2025-05-31 | 10 | USD |
DeferredTaxLiabilities | 14,174,000 | 2025-05-31 | 31 | USD |
IncreaseDecreaseInIncomeTaxes | 13,351,000 | 2025-05-31 | 24 | USD |
IntangibleAssetsNetExcludingGoodwill | 13,020,000 | 2025-05-31 | 33 | USD |
ProceedsFromStockOptionsExercised | 12,950,000 | 2025-05-31 | 45 | USD |
AccruedEmployeeBenefitsCurrent | 12,574,000 | 2025-05-31 | 31 | USD |
OtherReceivableAfterAllowanceForCreditLossNoncurrent | 12,464,000 | 2025-05-31 | 6 | USD |
IncreaseDecreaseInInventories | -12,427,000 | 2025-05-31 | 48 | USD |
StockIssuedDuringPeriodSharesTreasuryStockReissued | 12,191,640 | 2024-05-31 | 5 | shares |
DeferredTaxLiabilitiesNoncurrent | 11,906,000 | 2020-05-31 | 23 | USD |
OtherPrepaidExpenseCurrent | 11,864,000 | 2025-05-31 | 31 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 11,617,000 | 2025-05-31 | 21 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | 11,580,000 | 2014-05-31 | 2 | USD |
CustomerRefundableFees | 11,541,000 | 2018-05-31 | 16 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 11,409,646 | 2025-05-31 | 38 | shares |
PrepaidRent | 10,690,000 | 2025-05-31 | 31 | USD |
PaymentsToAcquireBusinessTwoNetOfCashAcquired | 10,623,000 | 2015-05-31 | 2 | USD |
UnrealizedGainLossOnInvestments | -10,078,000 | 2025-05-31 | 18 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 9,836,000 | 2025-05-31 | 12 | USD |
PaymentForContingentConsiderationLiabilityFinancingActivities | 9,350,000 | 2025-05-31 | 11 | USD |
ImpairmentOfInvestments | 8,056,000 | 2023-05-31 | 21 | USD |
CustomerRefundLiabilityCurrent | 7,949,000 | 2025-05-31 | 31 | USD |
EquityMethodInvestmentsFairValueDisclosure | 7,851,000 | 2025-05-31 | 8 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 7,331,000 | 2019-05-31 | 3 | USD |
RepaymentOfNotesReceivableFromRelatedParties | 6,510,000 | 2022-05-31 | 12 | USD |
PaymentsToAcquireInterestInJointVenture | 6,500,000 | 2013-05-31 | 2 | USD |
EmployeeRelatedLiabilitiesCurrent | 6,454,000 | 2017-05-31 | 14 | USD |
PaymentsToFundLongtermLoansToRelatedParties | 6,371,000 | 2025-05-31 | 25 | USD |
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice | 6,035,000 | 2012-05-31 | 2 | USD |
OtherLiabilitiesCurrent | 6,018,000 | 2014-05-31 | 8 | USD |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | 5,752,000 | 2020-05-31 | 3 | USD |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition | -5,751,000 | 2022-05-31 | 3 | USD |
AmortizationOfIntangibleAssets | 5,745,000 | 2025-05-31 | 48 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 5,730,000 | 2025-05-31 | 15 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 5,611,000 | 2025-05-31 | 15 | USD |
StockRepurchasedDuringPeriodShares | 5,246,349 | 2017-05-31 | 10 | shares |
LitigationSettlementAmount | 4,750,000 | 2015-05-31 | 2 | USD |
InterestPaid | 4,665,000 | 2020-05-31 | 2 | USD |
ProceedsFromLimitedPartnershipInvestments | 4,622,000 | 2025-05-31 | 1 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -4,610,000 | 2025-05-31 | 12 | USD |
PaymentsToAcquireBusinessThreeNetOfCashAcquired | 4,551,000 | 2015-05-31 | 4 | USD |
CustomerLoyaltyProgramLiabilityCurrent | 4,410,000 | 2018-05-31 | 16 | USD |
AccruedRentCurrent | 4,393,000 | 2025-05-31 | 31 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | -4,252,000 | 2025-05-31 | 33 | USD |
BusinessAcquisitionContingentConsiderationAtFairValue | 4,243,000 | 2012-05-31 | 4 | USD |
LiabilitiesFairValueDisclosure | 4,243,000 | 2011-05-31 | 2 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 4,191,000 | 2025-05-31 | 29 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 4,117,000 | 2025-05-31 | 38 | USD |
AccrualForTaxesOtherThanIncomeTaxesCurrent | 3,956,000 | 2025-05-31 | 31 | USD |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 3,621,000 | 2014-05-31 | 10 | USD |
DeferredFinanceCostsNet | 3,543,000 | 2019-05-31 | 1 | USD |
PaymentsOfDebtIssuanceCosts | 3,543,000 | 2019-05-31 | 3 | USD |
DueFromRelatedPartiesNoncurrent | 3,365,000 | 2022-05-31 | 22 | USD |
IncreaseDecreaseInRestrictedCash | 3,282,000 | 2014-05-31 | 15 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareIncreaseDecrease | 3,000,000 | 2015-05-31 | 8 | shares |
ConstructionInProgressGross | 2,956,000 | 2014-05-31 | 8 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | -2,949,000 | 2018-05-31 | 6 | USD |
IncreaseDecreaseInRestrictedCashForOperatingActivities | -2,537,000 | 2014-05-31 | 3 | USD |
DeferredTaxAssetsDeferredIncome | 2,382,000 | 2015-05-31 | 2 | USD |
GainLossOnSaleOfPropertyPlantEquipment | -2,370,000 | 2025-05-31 | 44 | USD |
GainsLossesOnExtinguishmentOfDebt | 2,347,000 | 2023-05-31 | 6 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 2,113,094 | 2014-05-31 | 12 | shares |
AccruedProfessionalFeesCurrent | 1,902,000 | 2025-05-31 | 31 | USD |
TreasuryStockNumberOfSharesHeld | 1,892,624 | 2015-05-31 | 6 | shares |
ProceedsFromSaleOfLongtermInvestments | 1,817,000 | 2025-05-31 | 16 | USD |
CommonStockValue | 1,703,000 | 2025-05-31 | 33 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 1,579,000 | 2025-05-31 | 40 | USD |
RelatedPartyTransactionDueFromToRelatedParty | 1,449,000 | 2012-05-31 | 2 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | 1,418,000 | 2025-05-31 | 25 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 1,399,000 | 2025-05-31 | 15 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 1,272,155 | 2014-05-31 | 16 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | 1,272,155 | 2014-05-31 | 4 | shares |
DecreaseInRestrictedCash | 1,159,000 | 2018-05-31 | 12 | USD |
BusinessCombinationConsiderationTransferred1 | 1,153,000 | 2020-05-31 | 2 | USD |
IncreaseDecreaseInDueToRelatedPartiesCurrent | 1,152,000 | 2020-05-31 | 33 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 1,149,000 | 2020-05-31 | 2 | USD |
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries | 1,127,000 | 2011-05-31 | 4 | USD |
PrepaidExpenseOtherNoncurrent | 1,082,000 | 2014-05-31 | 10 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -1,080,000 | 2022-05-31 | 4 | USD |
GainOrLossOnSaleOfStockInSubsidiary | -1,048,000 | 2025-05-31 | 13 | USD |
PaymentsForPurchaseOfOtherAssets | 1,000,000 | 2012-05-31 | 2 | USD |
TreasuryStockSharesAcquired | 952,000 | 2019-05-31 | 1 | shares |
IncreaseDecreaseInDueFromRelatedParties | 896,000 | 2025-05-31 | 38 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | -886,000 | 2023-05-31 | 17 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 810,155 | 2014-05-31 | 4 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod | 810,052 | 2014-05-31 | 12 | shares |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | -804,000 | 2025-05-31 | 12 | USD |
StockholdersEquityChangeInReportingEntity | -766,000 | 2016-05-31 | 1 | USD |
OtherNonoperatingIncomeExpense | 752,000 | 2014-05-31 | 15 | USD |
IncreaseInRestrictedCash | 732,000 | 2018-05-31 | 12 | USD |
AllowanceForDoubtfulOtherReceivablesCurrent | 713,000 | 2025-05-31 | 17 | USD |
AllowanceForDoubtfulAccountsReceivable | 706,000 | 2020-05-31 | 10 | USD |
IncreaseDecreaseInPrepaidRent | -658,000 | 2020-05-31 | 36 | USD |
ProvisionForDoubtfulAccounts | 641,000 | 2025-05-31 | 48 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber | 619,930 | 2014-05-31 | 16 | shares |
DeferredTaxAssetsValuationAllowanceCurrent | 589,000 | 2015-05-31 | 11 | USD |
PaymentsForProceedsFromInvestments | -540,000 | 2016-05-31 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 528,861 | 2014-05-31 | 4 | shares |
PaymentsToAcquireEquityMethodInvestments | 456,000 | 2018-05-31 | 10 | USD |
RealizedInvestmentGainsLosses | 422,000 | 2025-05-31 | 24 | USD |
DebtSecuritiesAvailableForSaleRealizedGainLoss | 422,000 | 2025-05-31 | 6 | USD |
PaymentsToAcquireIntangibleAssets | 415,000 | 2011-05-31 | 4 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | -407,000 | 2013-05-31 | 6 | USD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 374,000 | 2020-05-31 | 17 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 357,000 | 2017-05-31 | 2 | USD |
PaymentsToAcquireBusinessesGross | 346,000 | 2020-05-31 | 2 | USD |
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | 329,000 | 2020-05-31 | 21 | USD |
InterestPaidNet | 311,000 | 2025-05-31 | 15 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | 288,000 | 2019-05-31 | 5 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 261,000 | 2025-05-31 | 48 | USD |
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited | 252,000 | 2014-05-31 | 8 | shares |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 231,000 | 2018-05-31 | 1 | USD |
IndefiniteLivedTrademarks | 227,000 | 2025-05-31 | 23 | USD |
DueToRelatedPartiesCurrent | 226,000 | 2022-05-31 | 24 | USD |
AmortizationOfFinancingCostsAndDiscounts | 221,000 | 2023-05-31 | 9 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 205,000 | 2015-05-31 | 11 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 175,000 | 2022-05-31 | 27 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | -164,000 | 2018-05-31 | 6 | USD |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets | 160,000 | 2013-05-31 | 7 | USD |
InventoryValuationReserves | 152,000 | 2017-05-31 | 14 | USD |
IncreaseDecreaseInDueToRelatedParties | -149,000 | 2025-05-31 | 16 | USD |
TreasuryStockCommonValue | 122,000 | 2025-05-31 | 6 | USD |
PrepaidTaxes | 116,000 | 2021-05-31 | 23 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures | 100,818 | 2014-05-31 | 12 | shares |
CustomerFunds | 100,000 | 2015-05-31 | 10 | USD |
AllowanceForDoubtfulAccountsReceivableChargeOffs | 64,000 | 2012-05-31 | 4 | USD |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | 64,000 | 2020-05-31 | 13 | USD |
ProceedsFromMinorityShareholders | 64,000 | 2020-05-31 | 17 | USD |
EquityMethodInvestmentDividendsOrDistributions | 59,000 | 2025-05-31 | 3 | USD |
RevenueFromRelatedParties | 41,000 | 2022-05-31 | 18 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | 23,938 | 2017-05-31 | 2 | shares |
AdjustmentsToAdditionalPaidInCapitalOther | 22,000 | 2009-05-31 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 22,000 | 2025-05-31 | 15 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 22,000 | 2025-05-31 | 15 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 19,898 | 2014-05-31 | 14 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | 19,898 | 2014-05-31 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted | 19,830 | 2014-05-31 | 9 | shares |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 13,601 | 2014-05-31 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 9,000 | 2025-05-31 | 15 | USD |
StockIssuedDuringPeriodValueTreasuryStockReissued | 1,000 | 2018-05-31 | 15 | USD |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 22 | 2012-05-31 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageIntrinsicValue | 15 | 2014-05-31 | 12 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue | 12 | 2014-05-31 | 8 | USD/shares |
SharePrice | 10 | 2014-05-31 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice | 10 | 2014-05-31 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 9 | 2014-05-31 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 8 | 2014-05-31 | 12 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 5 | 2025-05-31 | 32 | USD/shares |
LossContingencyNewClaimsFiledNumber | 4 | 2012-08-31 | 3 | Claim |
NumberOfOperatingSegments | 4 | 2025-05-31 | 25 | Segment |
LossContingencyPendingClaimsNumber | 3 | 2015-05-31 | 3 | Claim |
BusinessAcquisitionProFormaEarningsPerShareBasic | 2 | 2019-05-31 | 6 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareDiluted | 2 | 2019-05-31 | 7 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 1 | 2019-03-07 | 10 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice | 1 | 2019-03-07 | 5 | USD/shares |
LossContingencyClaimsDismissedNumber | 1 | 2012-10-31 | 3 | Claim |
LossContingencyNumberOfPlaintiffs | 1 | 2015-05-31 | 3 | Plaintiff |
EarningsPerShareBasic | 1 | 2012-05-31 | 9 | USD/shares |
EarningsPerShareDiluted | 1 | 2012-05-31 | 9 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 0 | 2019-03-07 | 5 | pure |
DividendsPayableAmountPerShare | 0 | 2017-07-25 | 14 | USD/shares |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2021-05-31 | 33 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-05-31 | 49 | pure |
IncomeLossFromContinuingOperationsPerBasicShare | 0 | 2025-05-31 | 39 | USD/shares |
IncomeLossFromContinuingOperationsPerDilutedShare | 0 | 2025-05-31 | 39 | USD/shares |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2023-05-31 | 6 | pure |
EquityMethodInvestmentOwnershipPercentage | 0 | 2021-05-31 | 7 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0 | 2021-05-31 | 33 | pure |
EffectiveIncomeTaxRateReconciliationTaxHolidays | 0 | 2021-05-31 | 33 | pure |
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum | 0 | 2015-05-31 | 5 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-05-31 | 11 | pure |
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum | 0 | 2015-05-31 | 5 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0 | 2019-03-07 | 5 | pure |
EffectiveIncomeTaxRateReconciliationDeductionsDividends | -0 | 2016-05-31 | 6 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpense | -0 | 2021-05-31 | 27 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2025-05-31 | 33 | USD/shares |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 0 | 2019-05-31 | 27 | shares |
CashDivestedFromDeconsolidation | 0 | 2022-05-31 | 12 | USD |
DebtSecuritiesHeldToMaturityAllowanceForCreditLossCurrent | 0 | 2021-05-31 | 2 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | 0 | 2013-05-31 | 6 | USD/shares |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | 0 | 2013-05-31 | 6 | USD/shares |
EquityMethodInvestmentOtherThanTemporaryImpairment | 0 | 2018-05-31 | 6 | USD |
ExciseAndSalesTaxes | 0 | 2017-05-31 | 8 | USD |
FairValueAssetsLevel1ToLevel2TransfersAmount | 0 | 2021-05-31 | 9 | USD |
FairValueAssetsLevel2ToLevel1TransfersAmount | 0 | 2020-05-31 | 9 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet | 0 | 2021-05-31 | 1 | USD |
GoodwillAcquiredDuringPeriod | 0 | 2024-05-31 | 18 | USD |
HeldtomaturitySecuritiesUnrecognizedHoldingGain | 0 | 2012-05-31 | 2 | USD |
ImpairmentOfIntangibleAssetsExcludingGoodwill | 0 | 2022-05-31 | 7 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 0 | 2025-05-31 | 21 | USD |
LongTermDebtNoncurrent | 0 | 2021-05-31 | 5 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetHeldtomaturitySecurities | 0 | 2020-05-31 | 21 | USD |
PrepaidExpenseNoncurrent | 0 | 2020-05-31 | 13 | USD |
RedeemableNoncontrollingInterestEquityCarryingAmount | 0 | 2020-05-31 | 5 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 0 | 2020-05-31 | 23 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | 0 | 2019-03-07 | 5 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 0 | 2021-05-31 | 33 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 0 | 2017-05-31 | 13 | shares |
TreasuryStockValue | 0 | 2021-05-31 | 18 | USD |
UnrecognizedTaxBenefits | 0 | 2025-05-31 | 33 | USD |
What to be careful about
What this model itself distrusts about EDU's figures. Written by the derivation as it ran, not added afterwards.
- newest fact in the filing is 2025-05-31 (1y old); this company's data is not usable and the scores below should be ignored
- revenue is annual, not TTM
- operating income is annual, not TTM
- revenue period ends 2025-05-31 (514 days ago) - the tag chain found nothing recent, so treat this row as unscored
- the market value here was 91.6B: 1.6B shares from the filing at the quoted price. The price feed reports 155.0M shares, and that count at this same price gives 9.0B, which is the value the feed itself reports. So the two counts are of different things — a depositary receipt against the ordinary shares behind it, or a count filed in thousands — and the count the price belongs to is used
- gross profit not tagged; rebuilt from Revenues - CostOfGoodsAndServicesSold
- forward EPS growth +27.8% is analyst consensus, not a filing: consensus 2028 EPS 5.00 against trailing 2.40, over 3 year(s), from 13 analysts (taken 2026-10-21)