$TAL Income Statement | Understand Stock

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$TAL

$9.95 +$0.22 (2.23%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$3.009B 33.72% YoY	$2.250B 50.98% YoY	$1.490B 46.15% YoY	$1.020B -76.78% YoY	$4.391B -2.33% YoY
Cost Of Revenue	$1.343B 27.95% YoY	$1.050B 53.43% YoY	$684.3M 56.82% YoY	$436.4M -80.2% YoY	$2.203B 7.55% YoY
Gross Profit	$1.665B 38.76% YoY	$1.200B 48.89% YoY	$806.1M 38.17% YoY	$583.4M -73.33% YoY	$2.188B -10.61% YoY
Selling, General & Admin	$1.389B 15.05% YoY	$1.208B 35.42% YoY	$891.8M 27.98% YoY	$696.8M -69.94% YoY	$2.318B -17.14% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	N/A	$45.77M 92.75% YoY	$23.75M -32.7% YoY	$35.29M -80.95% YoY	$185.3M 15.07% YoY
Operating Expenses	$1.389B 15.46% YoY	$1.203B 37.48% YoY	$875.4M 25.62% YoY	$696.8M -69.66% YoY	$2.297B -17.31% YoY
Operating Profit	$276.0M -8849.26% YoY	-$3.155M -95.44% YoY	-$69.23M -23.7% YoY	-$90.73M -17.12% YoY	-$109.5M -66.89% YoY
Interest Expense	$62.03M -25.7% YoY	$83.48M -1.7% YoY	$84.93M 37.95% YoY	$61.56M -35.41% YoY	$95.31M -2.05% YoY
Other Income/Expense, Net	$390.2M 502.86% YoY	$64.72M 32.71% YoY	$48.77M -159.17% YoY	-$82.42M -586.23% YoY	$16.95M -87.97% YoY
Pretax Income	$685.4M 418.81% YoY	$132.1M 655.65% YoY	$17.48M -115.93% YoY	-$109.7M -85.9% YoY	-$778.1M 246.45% YoY
Income Tax	$154.4M 302.97% YoY	$38.32M 149.17% YoY	$15.38M -23.15% YoY	$20.01M -94.96% YoY	$397.0M -667.94% YoY
Net Earnings	$530.8M 527.43% YoY	$84.59M -2467.51% YoY	-$3.573M -97.37% YoY	-$135.6M -88.06% YoY	-$1.136B 879.41% YoY
Basic Earnings Per Share	N/A	$0.42 -2200.0% YoY	-$0.02 -96.88% YoY	-$0.64 -87.9% YoY	-$5.29 828.07% YoY
Diluted Earnings Per Share	$2.75 567.69% YoY	$0.41 -2446.04% YoY	-$0.02 -97.25% YoY	-$0.64 -100.0% YoY	-$5.289M 828.23% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	202.0M -0.66% YoY	203.3M -4.36% YoY	212.6M -1.05% YoY	214.8M 5.51% YoY
Diluted Shares Outstanding	N/A	205.2M 0.94% YoY	203.3M -4.36% YoY	212.6M -1.05% YoY	214.8M 5.51% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q1
Revenue	$802.4M 31.49% YoY	$770.2M 27.0% YoY	$861.4M 39.07% YoY	$575.0M 38.83% YoY	$610.2M 42.06% YoY	$606.4M 62.37% YoY	$619.4M 50.37% YoY	$414.2M 50.37% YoY	$429.6M 59.7% YoY	$373.5M 60.52% YoY	$411.9M 40.07% YoY	$275.4M 22.94% YoY	$269.0M -50.29% YoY	$232.7M -77.21% YoY	$294.1M -89.6% YoY	$224.0M N/A	$541.2M -60.29% YoY	$1.021B -8.77% YoY	$2.829B 156.4% YoY	$1.363B 58.88% YoY
Cost Of Revenue	$375.2M 28.2% YoY	$338.4M 18.02% YoY	$370.3M 36.84% YoY	$259.6M 29.78% YoY	$292.6M 44.7% YoY	$286.7M 65.54% YoY	$270.6M 59.76% YoY	$200.0M 43.36% YoY	$202.2M 58.36% YoY	$173.2M 68.21% YoY	$169.4M 44.62% YoY	$139.5M 57.54% YoY	$127.7M -35.53% YoY	$103.0M -80.18% YoY	$117.1M -92.12% YoY	$88.56M N/A	$198.1M -65.93% YoY	$519.5M 0.75% YoY	$1.486B 184.63% YoY	$581.4M 43.24% YoY
Gross Profit	$427.2M 34.52% YoY	$431.8M 35.04% YoY	$491.0M 40.8% YoY	$315.4M 47.27% YoY	$317.6M 39.71% YoY	$319.8M 59.62% YoY	$348.7M 43.81% YoY	$214.2M 57.57% YoY	$227.3M 60.91% YoY	$200.3M 54.42% YoY	$242.5M 37.06% YoY	$135.9M 0.32% YoY	$141.3M -58.82% YoY	$129.7M -74.13% YoY	$176.9M -86.83% YoY	$135.5M N/A	$343.1M -56.08% YoY	$501.4M -16.92% YoY	$1.343B 131.08% YoY	$781.2M 72.91% YoY
Selling, General & Admin	$354.8M 5.53% YoY	$338.7M 0.21% YoY	$396.4M 31.52% YoY	$301.9M 30.06% YoY	$336.2M 38.23% YoY	$338.0M 45.27% YoY	$301.4M 41.24% YoY	$232.1M 14.58% YoY	$243.2M 30.27% YoY	$232.7M 42.41% YoY	$213.4M 21.74% YoY	$202.6M 18.13% YoY	$186.7M -40.85% YoY	$163.4M -71.52% YoY	$175.3M -87.73% YoY	$171.5M N/A	$315.6M -68.73% YoY	$573.6M -18.59% YoY	$1.429B 125.52% YoY	$1.009B 117.29% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	N/A	N/A	N/A	N/A	N/A	N/A	$95.00M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	$354.8M 6.34% YoY	$338.7M 0.44% YoY	$394.9M 31.15% YoY	$301.1M 30.05% YoY	$333.6M 39.95% YoY	$337.2M 45.02% YoY	$301.1M 42.91% YoY	$231.5M 19.52% YoY	$238.4M 28.38% YoY	$232.5M 42.99% YoY	$210.7M 30.03% YoY	$193.7M 18.25% YoY	$185.7M -40.06% YoY	$162.6M -71.15% YoY	$162.0M -88.62% YoY	$163.8M N/A	$309.8M -69.23% YoY	$563.6M -18.93% YoY	$1.424B 125.82% YoY	$1.007B 117.03% YoY
Operating Profit	$72.47M -552.53% YoY	$93.12M -634.21% YoY	$96.10M 101.79% YoY	$14.35M -182.78% YoY	-$16.02M 44.79% YoY	-$17.43M -45.84% YoY	$47.62M 49.75% YoY	-$17.33M -70.0% YoY	-$11.06M -75.1% YoY	-$32.19M -2.12% YoY	$31.80M 113.55% YoY	-$57.77M 103.98% YoY	-$44.42M -233.55% YoY	-$32.88M -47.12% YoY	$14.89M -118.49% YoY	-$28.32M N/A	$33.26M -114.73% YoY	-$62.18M -32.12% YoY	-$80.54M 63.7% YoY	-$225.8M 1750.82% YoY
Interest Expense	$14.82M -22.31% YoY	$14.33M -33.32% YoY	$14.16M -30.57% YoY	$18.72M -16.87% YoY	$19.07M -8.72% YoY	$21.49M 7.05% YoY	$20.40M -2.87% YoY	$22.52M -2.0% YoY	$20.90M 4.07% YoY	$20.08M 25.64% YoY	$21.00M 68.74% YoY	$22.98M 75.92% YoY	$20.08M 8.32% YoY	$15.98M 46.25% YoY	$12.45M -81.1% YoY	$13.06M N/A	$18.54M -32.84% YoY	$10.93M -58.3% YoY	$65.85M 219.65% YoY	$27.60M 76.92% YoY
Other Income/Expense, Net	$275.0M 2023.68% YoY	$38.59M 112.62% YoY	$67.08M 227.74% YoY	$9.472M -27.98% YoY	$12.95M -65.24% YoY	$18.15M 36.22% YoY	$20.47M 309.32% YoY	$13.15M -292.13% YoY	$37.26M 1665.64% YoY	$13.32M -141.61% YoY	$5.000M -119.44% YoY	-$6.845M -74.45% YoY	$2.110M -419.21% YoY	-$32.02M -436.37% YoY	-$25.72M -417.82% YoY	-$26.79M N/A	-$661.0K -108.37% YoY	$9.520M -79.08% YoY	$8.091M -82.14% YoY	$7.900M -268.09% YoY
Pretax Income	$320.9M 2627.37% YoY	$146.0M 557.59% YoY	$175.9M 110.54% YoY	$42.54M 191.85% YoY	$11.77M -64.49% YoY	$22.21M -2205.12% YoY	$83.56M 209.48% YoY	$14.58M -135.01% YoY	$33.14M -243.51% YoY	-$1.055M -97.85% YoY	$27.00M 491.98% YoY	-$41.64M -0.98% YoY	-$23.09M -70.88% YoY	-$49.14M -44.15% YoY	$4.561M -100.75% YoY	-$42.05M N/A	-$79.29M -70.4% YoY	-$87.98M 30.93% YoY	-$610.9M -5066.31% YoY	-$267.9M 709.37% YoY
Income Tax	$76.95M 450.76% YoY	$15.31M -527.33% YoY	$51.08M 99.26% YoY	$11.08M 382.7% YoY	$13.97M 114.82% YoY	-$3.582M -123.3% YoY	$25.64M -356.35% YoY	$2.295M -34.78% YoY	$6.504M -37.77% YoY	$15.37M 457.84% YoY	-$10.00M -322.87% YoY	$3.519M 51.94% YoY	$10.45M -65.01% YoY	$2.756M -89.22% YoY	$4.487M -98.69% YoY	$2.316M N/A	$29.87M -137.11% YoY	$25.56M -283.9% YoY	$341.6M 14131.58% YoY	-$80.50M -226.57% YoY
Net Earnings	$244.8M -3448.24% YoY	$130.6M 466.11% YoY	$124.1M 116.06% YoY	$31.28M 174.36% YoY	-$7.311M -126.58% YoY	$23.07M -196.34% YoY	$57.43M 51.53% YoY	$11.40M -125.32% YoY	$27.51M -169.79% YoY	-$23.95M -53.57% YoY	$37.90M -4915.76% YoY	-$45.04M 2.76% YoY	-$39.42M -63.54% YoY	-$51.58M -48.09% YoY	-$787.0K -99.92% YoY	-$43.83M N/A	-$108.1M -36.02% YoY	-$99.37M 127.91% YoY	-$928.6M -6290.83% YoY	-$169.0M 87.57% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$1.31 -3739.61% YoY	$0.70 515.1% YoY	$0.64 128.47% YoY	$0.15 180.12% YoY	-$0.04 -126.92% YoY	$0.11 -194.11% YoY	$0.28 47.48% YoY	$0.06 -126.05% YoY	$0.13 -172.11% YoY	-$0.12 -50.91% YoY	$0.19 -100.01% YoY	-$0.21 -100.0% YoY	-$0.19 -100.0% YoY	-$0.24 -100.0% YoY	-$3.719K -99.91% YoY	-$203.8K N/A	-$501.9K -37.01% YoY	-$462.9K 114.45% YoY	-$4.327M -6115.04% YoY	-$796.8K 76.07% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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