TAL Education Group

TAL ·Consumer Defensive, Education & Training Services, China
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2010
Revenue $69.3M
Cost of Revenue $37.4M
Gross Profit $31.9M
Gross Margin 46.0%
Operating Expenses
Research & Development —
SG&A Expense $10.9M
Operating Income $15.4M
Operating Margin 22.2%
Interest Expense $40.6K
Pretax Income $15.6M
Income Tax Expense $1.4M
Net Income $14.2M
Net Margin 20.6%
EPS (Basic) $0.11
EPS (Diluted) $0.11
Shares Outstanding (Basic) 120.0M
Shares Outstanding (Diluted) 125.0M
Dividends Per Share —
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