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TAL Education Group (XRS) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsFeb-28-23Feb-28-22Feb-28-21Feb-29-20Feb-28-19Feb-28-18Feb-28-17Feb-29-16
Revenues1,019.84,390.94,495.83,273.32,563.01,715.01,043.1619.9
            Revenue growth-76.8%-2.3%37.3%27.7%49.4%64.4%68.3%42.9%
Cost of goods sold436.42,203.32,048.61,468.61,164.5882.3522.3303.6
Gross profit583.42,187.62,447.21,804.71,398.5832.7520.8316.3
            Gross margin57.2%49.8%54.4%55.1%54.6%48.6%49.9%51.0%
Sales and marketing283.01,118.11,680.1852.8484.0242.1126.073.6
General and administrative413.81,199.71,117.3795.0579.7386.3263.3161.0
EBITA-82.3-84.8-295.9174.4337.6209.6131.2135.8
            EBITA margin-8.1%-1.9%-6.6%5.3%13.2%12.2%12.6%21.9%
Amortization of intangibles1.213.924.015.712.28.34.61.0
EBIT-83.4-98.7-320.0158.8325.4201.3126.6134.8
            EBIT margin-8.2%-2.2%-7.1%4.9%12.7%11.7%12.1%21.7%
Pre-tax income-109.7-778.1-224.6-50.7457.2247.0154.6136.9
Income taxes20.0397.0-69.969.376.544.734.133.5
            Tax rate  31.1% 16.7%18.1%22.0%24.5%
Net income-135.6-1,136.1-116.0-110.2367.2198.4116.9102.9
            Net margin-13.3%-25.9%-2.6%-3.4%14.3%11.6%11.2%16.6%
 
Diluted EPS($0.64)($5.29)($0.57)($0.56)$1.83$1.02$0.62$0.56
Shares outstanding (diluted)212.6214.8203.6198.2200.2194.3188.5183.1
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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