Financials in USD. Standardized financial statements.
A compact view of how Four Seasons Education (Cayman) Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $251.08M | $125.44M | $34.22M | $250.22M | $280.28M | $389.05M | $335.64M | $300.53M | $203.19M | $93.80M |
| Revenue Growth? | +100.1% | +266.6% | -86.3% | -10.7% | -28.0% | +15.9% | +11.7% | +47.9% | +116.6% | 0.0% |
| Cost of Revenue? | $203.94M | $79.95M | $19.92M | $149.62M | $168.83M | $200.93M | $171.82M | $109.44M | $85.35M | $54.99M |
| Gross Profit? | $47.13M | $45.49M | $14.29M | $100.61M | $111.45M | $188.12M | $163.82M | $191.09M | $117.84M | $38.81M |
| Gross Margin? | +18.8% | +36.3% | +41.8% | +40.2% | +39.8% | +48.4% | +48.8% | +63.6% | +58.0% | +41.4% |
| Operating Expenses? | $62.87M | $54.76M | $49.96M | $166.82M | $147.93M | $298.73M | $161.93M | $128.37M | $83.73M | $66.16M |
| Operating Income? | -$15.74M | -$9.27M | -$35.66M | -$66.21M | -$36.48M | $15.14M | $3.73M | $61.59M | $63.20M | $6.26M |
| EBITDA? | -$2.33M | -$515,000 | -$30.66M | $5.74M | -$20.77M | $34.90M | $21.69M | $68.13M | $64.96M | $6.79M |
| Income Before Tax | $95,000 | $3.88M | -$32.49M | -$96.89M | -$23.13M | -$105.38M | $8.65M | $68.27M | $37.14M | -$26.25M |
| Income Tax Expense | $722,000 | $1.10M | $993,000 | $21.84M | $4.76M | $4.19M | $10.12M | $26.42M | $19.80M | $4.84M |
| Net Income? | $801,000 | $4.96M | -$29.67M | -$113.46M | -$28.20M | -$109.49M | -$601,000 | $36.60M | $13.61M | -$30.98M |
| EPS? | $3.80 | $21.00 | $-139.70 | $-504.50 | $-121.90 | $-462.60 | $-2.50 | $214.60 | $97.20 | $-220.50 |
| Diluted EPS? | $3.80 | $21.00 | $-140.00 | $-504.50 | $-122.00 | $-463.00 | $-2.50 | $198.00 | $94.00 | $-219.90 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality