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TAL Education Group (TAL)

NYSE - NYSE Delayed Price. Currency in USD
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70.31+3.97 (+5.98%)
At close: 4:00PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Quarterly
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Income Statement

All numbers in thousands
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Breakdown
ttm
2/29/2020
2/28/2019
2/28/2018
2/28/2017
Total Revenue
3,510,558
3,273,308
2,562,984
1,715,016
1,043,100
Cost of Revenue
1,601,713
1,468,569
1,164,454
882,316
522,327
Gross Profit
1,908,845
1,804,739
1,398,530
832,700
520,773
Operating Expense
1,755,075
1,638,298
1,056,948
623,739
386,178
Operating Income
153,770
166,441
341,582
208,961
134,594
Net Non Operating Interest Income Expense
71,101
61,171
41,986
23,198
4,989
Other Income Expense
-156,833
-278,265
73,636
14,835
14,998
Pretax Income
68,038
-50,653
457,204
246,994
154,581
Tax Provision
94,087
69,328
76,504
44,654
34,066
Earnings from Equity Interest Net of Tax
-2,999
-7,670
-16,186
-7,678
-8,025
Net Income Common Stockholders
-12,388
-110,195
367,236
198,440
116,880
Average Dilution Earnings
-
27
162
2,465
7,540
Diluted NI Available to Com Stockholders
-12,361
-110,168
367,398
200,905
124,420
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
594,613
569,912
524,991
487,645
Diluted Average Shares
-
594,613
600,735
583,052
565,525
Total Operating Income as Reported
124,468
137,443
341,582
208,603
134,594
Total Expenses
3,356,788
3,106,867
2,221,402
1,506,055
908,505
Net Income from Continuing & Discontinued Operation
-12,388
-110,195
367,236
198,440
116,880
Normalized Income
88,846
27,031
415,607
200,546
123,175
Interest Income
83,393
72,991
59,614
39,838
18,133
Interest Expense
12,292
11,820
17,628
16,640
13,145
Net Interest Income
71,101
61,171
41,986
23,198
4,989
EBIT
80,330
-38,833
474,832
263,634
167,726
EBITDA
80,330
-
-
-
-
Reconciled Cost of Revenue
1,601,713
1,468,569
1,164,454
882,316
522,327
Reconciled Depreciation
-
117,992
88,835
59,214
33,562
Net Income from Continuing Operation Net Minority Interest
-12,388
-110,195
367,236
198,440
116,880
Total Unusual Items Excluding Goodwill
-134,978
-182,968
-58,091
-2,571
-8,075
Total Unusual Items
-134,978
-182,968
-58,091
-2,571
-8,075
Normalized EBITDA
215,308
262,127
621,758
325,419
209,362
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-33,744
-45,742
-9,720
-464.7354
-1,779