Four Seasons Education (Cayman) Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $37.1M | $34.5M | $17.4M | $4.9M | $39.7M | $43.3M | $55.7M | $50.2M |
| Cost of Revenue | $27.5M | $28.0M | $11.1M | $2.9M | $23.7M | $26.1M | $28.7M | $25.7M |
| Gross Profit | $9.6M | $6.5M | $6.3M | $2.1M | $15.9M | $17.2M | $26.9M | $24.5M |
| Gross Margin | 25.8% | 18.8% | 36.3% | 41.8% | 40.2% | 39.8% | 48.4% | 48.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $7.1M | $6.7M | $6.2M | $6.5M | $13.5M | $18.1M | $19.9M | $19.3M |
| Operating Income | $983.0K | $-2.2M | $-1.3M | $-5.1M | $-10.5M | $-5.6M | $-18.7M | $169.0K |
| Operating Margin | 2.6% | -6.3% | -7.4% | -104.2% | -26.5% | -13.0% | -33.7% | 0.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $4.3M | $14.0K | $539.0K | $-4.7M | $-9.5M | $-3.0M | $-15.0M | $1.3M |
| Income Tax Expense | $93.0K | $99.0K | $153.0K | $143.0K | $3.5M | $735.0K | $599.0K | $1.5M |
| Net Income | $4.5M | $111.0K | $690.0K | $-4.3M | $-18.0M | $-4.4M | $-15.7M | $-90.0K |
| Net Margin | 12.1% | 0.3% | 4.0% | -86.7% | -45.3% | -10.1% | -28.1% | -0.2% |
| EPS (Basic) | $0.20 | $0.01 | $0.03 | $-0.20 | $-0.80 | $-0.19 | $-0.66 | $0.00 |
| EPS (Diluted) | $0.20 | $0.01 | $0.03 | $-0.20 | $-0.80 | $-0.19 | $-0.66 | $0.00 |
| Shares Outstanding (Basic) | 22.6M | 21.8M | 21.2M | 21.2M | 22.5M | 23.1M | 23.7M | 24.1M |
| Shares Outstanding (Diluted) | 22.9M | 22.1M | 23.6M | 21.2M | 22.5M | 23.1M | 23.7M | 24.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |