Consolidated Statements of Operations - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
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| Net revenues | |||||
| Net revenues | $ 5,661,294 | $ 4,900,262 | $ 4,313,586 | ||
| Operating cost and expenses | |||||
| Cost of revenues | (2,568,167) | (2,183,291) | (2,050,960) | ||
| Selling and marketing | (855,864) | (783,959) | (660,586) | ||
| General and administrative | (1,594,012) | (1,444,463) | (1,251,615) | ||
| Impairment loss of goodwill | (60,299) | ||||
| Total operating cost and expenses | (5,018,043) | (4,472,012) | (3,963,161) | ||
| Operating income | 643,251 | 428,250 | 350,425 | ||
| Other income/(expense) | |||||
| Interest income | 76,908 | 119,605 | 153,589 | ||
| Interest expense | (28) | (311) | (298) | ||
| Realized gain from long-term investments | 2,384 | 422 | 185 | ||
| Impairment loss from long-term investments | (5,215) | (30,007) | |||
| Gain/(loss) from fair value change of investments | 10,613 | (10,078) | 19,025 | ||
| Miscellaneous income/(expense), net | (2,579) | 3,711 | 922 | ||
| Income before income taxes and loss from equity method investments | 730,549 | 536,384 | 493,841 | ||
| Provision for income taxes: | |||||
| Current | (204,197) | (175,611) | (130,927) | ||
| Deferred | 8,086 | 29,317 | 21,237 | ||
| Provision for income taxes | (196,111) | (146,294) | (109,690) | ||
| Loss from equity method investments | (17,777) | (14,257) | (58,933) | ||
| Net income | 516,661 | 375,833 | 325,218 | ||
| Less: Net income attributable to non-controlling interests | 41,489 | 4,117 | 15,627 | ||
| Net income attributable to New Oriental Education & Technology Group Inc.'s shareholders | $ 475,172 | $ 371,716 | $ 309,591 | ||
| Net income per common share (Note 18) | |||||
| - Basic | $ 0.3 | $ 0.23 | $ 0.19 | ||
| - Diluted | [1] | $ 0.3 | $ 0.23 | $ 0.18 | |
| Weighted average shares used in calculating basic and diluted net income per common share | |||||
| - Basic | 1,578,483,794 | 1,619,727,518 | 1,653,597,432 | ||
| - Diluted | 1,595,505,635 | 1,631,137,164 | 1,669,499,952 | ||
| Net service revenues [Member] | |||||
| Net revenues | |||||
| Net revenues | $ 4,893,000 | $ 4,334,071 | $ 3,500,998 | ||
| Net product revenues [Member] | |||||
| Net revenues | |||||
| Net revenues | $ 768,294 | $ 566,191 | $ 812,588 | ||
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- Definition Basic and diluted earnings per share. No definition available.
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- Definition Basic and diluted earnings per share other disclosures. No definition available.
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- Definition Impairment of long term investments. No definition available.
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- Definition Loss Arising From Change In Fair Value Of Long Term Invesments No definition available.
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- Definition The net amount of miscellaneous other income and expense items and non-operating income and expense items. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized gain (loss) on investment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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