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TAL Education Group Announces Unaudited Financial Results for the Fourth Fiscal Quarter and the Fiscal Year 2026

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TAL Education Group (NYSE: TAL) reported unaudited results for Q4 and fiscal year ended Feb 28, 2026. FY2026 revenue was US$3,008.9M (+33.7% YoY) and FY net income attributable to TAL was US$530.8M. Q4 net revenues were US$802.4M (+31.5% YoY) with Q4 net income attributable to TAL of US$244.8M. Cash, cash equivalents and short-term investments totaled US$3,239.3M as of Feb 28, 2026. The board authorized a up-to-US$600M share repurchase program.

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AI-generated analysis. Not financial advice.

Positive

  • Fiscal 2026 revenue: US$3,008.9M (+33.7% YoY)
  • Fiscal 2026 net income attributable to TAL: US$530.8M
  • Q4 net revenues: US$802.4M (+31.5% YoY)
  • Cash, cash equivalents and short-term investments: US$3,239.3M
  • Share repurchase authorization: up to US$600M

Negative

  • Cash and cash equivalents declined to US$1,523.9M from US$1,771.3M year-over-year
  • Impairment loss on long-term investments: US$42.8M in FY2026
  • Deferred revenue growth may reflect advance obligations: US$882.2M as of Feb 28, 2026

News Market Reaction – TAL

-9.31% 2.5x vol
21 alerts
-9.31% News Effect
-8.4% Trough in 4 hr 11 min
-$751M Valuation Impact
$7.32B Market Cap
2.5x Rel. Volume

On the day this news was published, TAL declined 9.31%, reflecting a notable negative market reaction. Argus tracked a trough of -8.4% from its starting point during tracking. Our momentum scanner triggered 21 alerts that day, indicating elevated trading interest and price volatility. This price movement removed approximately $751M from the company's valuation, bringing the market cap to $7.32B at that time. Trading volume was elevated at 2.5x the daily average, suggesting increased selling activity.

Data tracked by StockTitan Argus on the day of publication.

Key Figures

Q4 net revenues: US$802.4M FY2026 net revenues: US$3,008.9M Q4 net income: US$244.8M +5 more
8 metrics
Q4 net revenues US$802.4M Fourth quarter of fiscal year 2026
FY2026 net revenues US$3,008.9M Fiscal year ended February 28, 2026
Q4 net income US$244.8M Net income attributable to TAL, Q4 FY2026
FY2026 net income US$530.8M Net income attributable to TAL, FY2026
FY2026 gross margin 55.4% Fiscal year 2026 gross margin
Cash & short-term investments US$3,239.3M As of February 28, 2026
Share repurchase authorization US$600M Program authorized July 28, 2025
Shares repurchased US$3.3M Aggregate consideration Jan 29–Apr 22, 2026

Market Reality Check

Price: $9.73 Vol: Volume 5,283,747 is 1.76x...
high vol
$9.73 Last Close
Volume Volume 5,283,747 is 1.76x the 20-day average of 2,996,772 shares before the release. high
Technical Price at $12.03 trades above 200-day MA of $11.18 and about 10% below the 52-week high.

Peers on Argus

Education peers showed mixed action: LRN and ATGE were up, LOPE and EDU were dow...
1 Down

Education peers showed mixed action: LRN and ATGE were up, LOPE and EDU were down, with EDU appearing in momentum scanners at about -4.88%. TAL’s modest pre-news gain of 0.59% suggests stock-specific positioning rather than a broad sector rotation.

Previous Earnings Reports

5 past events · Latest: Jan 29 (Positive)
Same Type Pattern 5 events
Date Event Sentiment Move Catalyst
Jan 29 Quarterly earnings Positive +18.0% Strong Q3 FY2026 revenues, higher margins, and solid net income growth.
Oct 30 Quarterly earnings Positive +7.3% Q2 FY2026 revenue growth above 39% YoY and sharply higher net income.
Jul 31 Quarterly earnings Positive +8.4% Q1 FY2026 revenue up 38.8% with return to operating profitability and margin gains.
Apr 24 Quarterly and annual earnings Positive -18.7% Q4 and FY2025 revenue growth with lingering operating losses and higher costs.
Jan 23 Quarterly earnings Positive +21.3% Q3 FY2025 revenue up 62.4% and swing from net loss to net income.
Pattern Detected

Earnings releases have generally been received positively, with four of the last five tagged earnings reports seeing strong price gains and only one notable selloff despite revenue growth.

Recent Company History

Over the past year, TAL has reported a series of strengthening earnings. Q3 FY2026 on Jan 29, 2026 delivered net revenues of US$770.2M and net income of US$130.6M, driving an 18.03% move. Earlier quarters in FY2026 also showed robust revenue growth, margin expansion, and rising net income, with price reactions of 7.32%, 8.42%, and 21.25%. The current Q4 and FY2026 announcement continues this trajectory, adding full-year context to prior quarterly momentum.

Historical Comparison

+7.3% avg move · In the past five earnings releases, TAL’s stock moved an average of 7.27% over the following day, us...
earnings
+7.3%
Average Historical Move earnings

In the past five earnings releases, TAL’s stock moved an average of 7.27% over the following day, usually responding strongly to revenue growth and profitability shifts discussed in similar financial updates.

Recent earnings span Q1–Q3 FY2026 and prior Q4 FY2025, showing sustained revenue expansion, margin improvement, and a transition from operating losses to consistent profitability.

Market Pulse Summary

The stock moved -9.3% in the session following this news. A negative reaction despite strong headlin...
Analysis

The stock moved -9.3% in the session following this news. A negative reaction despite strong headline growth would fit prior instances where the stock sold off even as revenues expanded, such as FY2025 results. The FY2026 report shows higher profitability and margins, but the market could focus on cash trends, investment-related income volatility, or expectations set by earlier quarters. Historically, earnings-related moves averaged 7.27%, so a large decline would stand out against prior patterns.

Key Terms

american depositary share, ads, non-gaap, share-based compensation expenses, +2 more
6 terms
american depositary share financial
"Basic and diluted net income per American Depositary Share ("ADS") were both US$0.44."
An American Depositary Share (ADS) is a U.S.-listed certificate that represents a specified number of shares in a foreign company, held by a custodian bank; it works like a receipt that allows U.S. investors to buy and trade foreign equity on American exchanges without dealing with another country’s markets. Investors care because ADSs make foreign stocks easier to access, improve liquidity and settlement in dollars, and can affect dividend payments, voting rights and regulatory oversight compared with buying the underlying foreign shares directly.
ads financial
"Basic and diluted net income per American Depositary Share ("ADS") were both US$0.44."
Ads are paid promotional messages a company places across media — online, on TV, in print, or on social platforms — to attract customers, explain products, or shape public perception. For investors, ads matter because they drive sales growth, affect how much a company must spend to win customers, and influence brand strength and long-term value. Ads can also create regulatory or reputational risk if claims are misleading, which can affect profits and stock price.
non-gaap financial
"Non-GAAP income from operations, which excluded share-based compensation expenses, was US$82.2 million"
Non-GAAP refers to financial measures that companies use to show their earnings or performance without including certain expenses or income that are often added back to give a different picture. It matters because it can make a company's results look better or more favorable, but it may also hide important costs, so investors need to look at both GAAP (official rules) and non-GAAP numbers to get a full understanding.
share-based compensation expenses financial
"Non-GAAP income from operations, which excluded share-based compensation expenses, was US$82.2 million"
Share-based compensation expenses are the accounting costs a company records when it pays employees, directors or contractors with company stock, stock options, or other equity instruments instead of cash. Investors care because these expenses reduce reported profits and can increase the number of outstanding shares, diluting ownership — like a business paying wages with gift cards that count as payroll cost and also add more gift cards in circulation.
deferred revenue financial
"As of February 28, 2026, the Company's deferred revenue balance was US$882.2 million"
Cash a company has already received for goods or services it has promised but not yet delivered; it's recorded as a liability because the company still owes that product, service, or future revenue recognition. For investors, deferred revenue signals upcoming work or deliveries that will convert into reported sales over time and affects short-term obligations, cash flow quality, and how quickly a firm can grow recognized revenue—think of it like prepaid subscriptions or gift cards a business must honor later.
impairment loss on long-term investments financial
"Impairment loss on long-term investments was US$41.4 million in the fourth quarter"
An impairment loss on long-term investments is a permanent write-down recognizing that an investment held for years—such as another company’s stock, bonds, or a stake in a project—has fallen in value and is unlikely to recover. It matters to investors because the write-down reduces reported profits and the company’s book value, similar to lowering the listed price of a house after a major, lasting problem; repeated or large impairments can signal poor investment outcomes or riskier future returns.

AI-generated analysis. Not financial advice.

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BEIJING, April 23, 2026 /PRNewswire/ -- TAL Education Group (NYSE: TAL) ("TAL" or the "Company"), a smart learning solutions provider in China, today announced its unaudited financial results for the fourth quarter and the fiscal year ended February 28, 2026.

Highlights for the Fourth Quarter of Fiscal Year 2026

  • Net revenues were US$802.4 million, compared to net revenues of US$610.2 million in the same period of the prior year.
  • Income from operations was US$72.5 million, compared to loss from operations of US$16.0 million in the same period of the prior year.
  • Non-GAAP income from operations, which excluded share-based compensation expenses, was US$82.2 million, compared to non-GAAP loss from operations of US$1.7 million in the same period of the prior year.
  • Net income attributable to TAL was US$244.8 million, compared to net loss attributable to TAL of US$7.3 million in the same period of the prior year.
  • Non-GAAP net income attributable to TAL, which excluded share-based compensation expenses, was US$254.5 million, compared to non-GAAP net income attributable to TAL of US$7.0 million in the same period of the prior year.
  • Basic and diluted net income per American Depositary Share ("ADS") were both US$0.44. Non-GAAP basic and diluted net income per ADS, which excluded share-based compensation expenses, were US$0.46 and US$0.45, respectively. Three ADSs represent one Class A common share.
  • Cash, cash equivalents and short-term investments totaled US$3,239.3 million as of February 28, 2026, compared to US$3,618.4 million as of February 28, 2025.

Highlights for the Fiscal Year Ended February 28, 2026

  • Net revenues were US$3,008.9 million, compared to net revenues of US$2,250.2 million in the prior year.
  • Income from operations was US$276.0 million, compared to loss from operations of US$3.2 million in the prior year.
  • Non-GAAP income from operations, which excluded share-based compensation expenses, was US$319.1 million, compared to non-GAAP income from operations of US$61.8 million in the prior year.
  • Net income attributable to TAL was US$530.8 million, compared to net income attributable to TAL of US$84.6 million in the prior year.
  • Non-GAAP net income attributable to TAL, which excluded share-based compensation expenses, was US$573.8 million, compared to non-GAAP net income attributable to TAL of US$149.5 million in the prior year.
  • Basic and diluted net income per ADS were US$0.93 and US$0.92, respectively. Non-GAAP basic and diluted net income per ADS, which excluded share-based compensation expenses, were US$1.00 and US$0.99, respectively.

Financial Data——Fourth Quarter and Fiscal Year 2026
(In US$ thousands, except per ADS data and percentages)


Three Months Ended


February 28,


2025

2026

Pct. Change

Net revenues

610,239

802,389

31.5 %

(Loss)/income from operations

(16,015)

72,473

(552.5 %)

Non-GAAP (loss)/income from operations

(1,692)

82,224

(4,959.6 %)

Net (loss)/income attributable to TAL

(7,311)

244,790

(3,448.2 %)

Non-GAAP net income attributable to TAL

7,012

254,541

3,530.1 %

Net (loss)/income per ADS attributable to TAL – basic

(0.01)

0.44

(3,774.6 %)

Net (loss)/income per ADS attributable to TAL – diluted

(0.01)

0.44

(3,735.4 %)

Non-GAAP net income per ADS attributable to TAL – basic

0.01

0.46

3,883.9 %

Non-GAAP net income per ADS attributable to TAL – diluted

0.01

0.45

3,899.7 %




Fiscal Year Ended


February 28,


2025

2026

Pct. Change

Net revenues

2,250,233

3,008,908

33.7 %

(Loss)/income from operations

(3,155)

276,039

(8,849.3 %)

Non-GAAP income from operations

61,784

319,132

416.5 %

Net income attributable to TAL

84,591

530,751

527.4 %

Non-GAAP net income attributable to TAL

149,530

573,844

283.8 %

Net income per ADS attributable to TAL – basic

0.14

0.93

565.5 %

Net income per ADS attributable to TAL – diluted

0.14

0.92

567.4 %

Non-GAAP net income per ADS attributable to TAL – basic

0.25

1.00

307.0 %

Non-GAAP net income per ADS attributable to TAL – diluted

0.24

0.99

308.2 %

"We concluded fiscal year 2026 with solid progress across our core businesses. We have expanded our reach to more users and strengthened engagement by enhancing our offerings and operational capabilities. This has also enabled us to better serve the evolving needs of learners, " said Alex Peng, TAL's President & Chief Financial Officer.

Mr. Peng added, "As we enter fiscal year 2027, we remain focused on driving quality growth across our business lines. We will also continue to strengthen our operational execution to support long-term efficiency improvements."

Financial Results for the Fourth Quarter of Fiscal Year 2026

Net Revenues

In the fourth quarter of fiscal year 2026, TAL reported net revenues of US$802.4 million, representing a 31.5% increase from US$610.2 million in the fourth quarter of fiscal year 2025.

Operating Costs and Expenses

In the fourth quarter of fiscal year 2026, operating costs and expenses were US$729.9 million, representing a 16.6% increase from US$626.3 million in the fourth quarter of fiscal year 2025. Non-GAAP operating costs and expenses, which excluded share-based compensation expenses, were US$720.2 million, representing a 17.7% increase from US$611.9 million in the fourth quarter of fiscal year 2025.

Cost of revenues increased by 28.2% to US$375.2 million from US$292.6 million in the fourth quarter of fiscal year 2025. Non-GAAP cost of revenues, which excluded share-based compensation expenses, increased by 28.5% to US$374.8 million, from US$291.7 million in the fourth quarter of fiscal year 2025.

Selling and marketing expenses increased by 1.4% to US$220.9 million from US$218.0 million in the fourth quarter of fiscal year 2025. Non-GAAP selling and marketing expenses, which excluded share-based compensation expenses, increased by 2.0% to US$218.5 million, from US$214.3 million in the fourth quarter of fiscal year 2025.             

General and administrative expenses increased by 15.7% to US$133.8 million from US$115.6 million in the fourth quarter of fiscal year 2025. Non-GAAP general and administrative expenses, which excluded share-based compensation expenses, increased by 19.7% to US$126.8 million, from US$106.0 million in the fourth quarter of fiscal year 2025.

Total share-based compensation expenses allocated to the related operating costs and expenses decreased by 31.9% to US$9.8 million in the fourth quarter of fiscal year 2026 from US$14.3 million in the same period of fiscal year 2025.

Gross Profit                                                                                                    

Gross profit increased by 34.5% to US$427.2 million from US$317.6 million in the fourth quarter of fiscal year 2025. The gross margin for the fourth quarter of fiscal year 2026 was 53.2%, compared to 52.0% in the same period of the prior year.

(Loss)/Income from Operations

Income from operations was US$72.5 million in the fourth quarter of fiscal year 2026, compared to loss from operations of US$16.0 million in the fourth quarter of fiscal year 2025. Non-GAAP income from operations, which excluded share-based compensation expenses, was US$82.2 million, compared to Non-GAAP loss from operations of US$1.7 million in the same period of the prior year.

Other Income

Other income was US$275.0 million for the fourth quarter of fiscal year 2026, compared to other income of US$13.0 million in the fourth quarter of fiscal year 2025. The change in other income for the fourth quarter was mainly driven by fluctuations in the fair value of certain investments.

Impairment Loss on Long-term Investments

Impairment loss on long-term investments was US$41.4 million in the fourth quarter of fiscal year 2026, compared to US$4.2 million in the fourth quarter of fiscal year 2025.

Income Tax Expense

Income tax expense was US$77.0 million in the fourth quarter of fiscal year 2026, compared to income tax expense of US$14.0 million in the fourth quarter of fiscal year 2025.

Net (Loss)/Income Attributable to TAL Education Group

Net income attributable to TAL was US$244.8 million in the fourth quarter of fiscal year 2026, compared to net loss attributable to TAL of US$7.3 million in the fourth quarter of fiscal year 2025. Non-GAAP net income attributable to TAL, which excluded share-based compensation expenses, was US$254.5 million, compared to Non-GAAP net income attributable to TAL of US$7.0 million in the fourth quarter of fiscal year 2025.

Basic and Diluted Net (Loss)/Income per ADS

Basic and diluted net income per ADS were both US$0.44, in the fourth quarter of fiscal year 2026. Non-GAAP basic and diluted net income per ADS, which excluded share-based compensation expenses, were US$0.46 and US$0.45, respectively, in the fourth quarter of fiscal year 2026.

Cash Flow

Net cash used in operating activities for the fourth quarter of fiscal year 2026 was US$215.0 million.

Cash, Cash Equivalents, and Short-Term Investments

As of February 28, 2026, the Company had US$1,523.9 million of cash and cash equivalents and US$1,715.4 million of short-term investments, compared to US$1,771.3 million of cash and cash equivalents and US$1,847.1 million of short-term investments as of February 28, 2025.

Deferred Revenue

As of February 28, 2026, the Company's deferred revenue balance was US$882.2 million, compared to US$671.2 million as of February 28, 2025.

Financial Results for the Fiscal Year Ended February 28, 2026

Net Revenues

In fiscal year 2026, TAL reported net revenues of US$3,008.9 million, representing a 33.7% increase from US$2,250.2 million in fiscal year 2025.

Operating Costs and Expenses

In fiscal year 2026, operating costs and expenses were US$2,732.9 million, representing a 21.3% increase from US$2,253.4 million in fiscal year 2025. Non-GAAP operating costs and expenses, which excluded share-based compensation expenses, were US$2,689.8 million, representing a 22.9% increase from US$2,188.4 million in fiscal year 2025.

Cost of revenues increased by 27.9% to US$1,343.4 million from US$1,050.0 million in fiscal year 2025. Non-GAAP cost of revenues, which excluded share-based compensation expenses, increased by 28.6% to US$1,341.6 million from US$1,043.6 million in fiscal year 2025.

Selling and marketing expenses increased by 18.7% to US$889.1 million from US$748.8 million in fiscal year 2025. Non-GAAP selling and marketing expenses, which excluded share-based compensation expenses, increased by 19.9% to US$878.2 million from US$732.6 million in fiscal year 2025.

General and administrative expenses increased by 10.1% to US$500.4 million from US$454.7 million in fiscal year 2025. Non-GAAP general and administrative expenses, which excluded share-based compensation expenses, increased by 14.0% to US$470.0 million from US$412.2 million in fiscal year 2025.

Total share-based compensation expenses allocated to the related operating costs and expenses decreased by 33.6% to US$43.1 million in fiscal year 2026 from US$64.9 million in fiscal year 2025.

Gross Profit

Gross profit increased by 38.8% to US$1,665.5 million from US$1,200.3 million in fiscal year 2025. The gross margin in fiscal year 2026 was 55.4%, compared to 53.3% in the prior year.

(Loss)/Income from Operations

Income from operations was US$276.0 million in fiscal year 2026, compared to loss from operations of US$3.2 million in the prior year. Non-GAAP income from operations, which excluded share-based compensation expenses, was US$319.1 million, compared to US$61.8 million Non-GAAP income from operations in the prior year.

Other Income

Other income was US$390.2 million in fiscal year 2026, compared to other income of US$64.7 million in the prior year. The change in other income in fiscal year 2026 was mainly driven by fluctuations in the fair value of certain investments.

Impairment Loss on Long-term Investments

Impairment loss on long-term investments was US$42.8 million in fiscal year 2026, compared to US$12.9 million in fiscal year 2025.

Income Tax Expense

Income tax expense was US$154.4 million in fiscal year 2026, compared to US$38.3 million of income tax expense in fiscal year 2025.

Net (Loss)/Income Attributable to TAL Education Group

Net income attributable to TAL was US$530.8 million in fiscal year 2026, compared to net income attributable to TAL of US$84.6 million in fiscal year 2025. Non-GAAP net income attributable to TAL, which excluded share-based compensation expenses, was US$573.8 million, compared to US$149.5 million Non-GAAP net income attributable to TAL in the prior year.

Basic and Diluted Net (Loss)/Income per ADS

Basic and diluted net income per ADS were US$0.93 and US$0.92, respectively, in fiscal year 2026. Non-GAAP basic and diluted net income per ADS, which excluded share-based compensation expenses, were US$1.00 and US$0.99, respectively, in fiscal year 2026.

Cash Flow

Net cash provided by operating activities in fiscal year 2026 was US$601.5 million.

Share Repurchase

On July 28, 2025, TAL's board of directors authorized a new share repurchase program under which the Company may repurchase up to US$600 million of the Company's common shares over the next 12 months. Between January 29, 2026 and April 22, 2026, the Company has repurchased 101,371 common shares at an aggregate consideration of approximately US$3.3 million.

Change to the Management Team

Effective April 22, 2026, Mr. Mi Tian has stepped down as Chief Technology Officer and transitioned to Senior Vice President. Mr. Tian will focus on selected technology initiatives in his new capacity.

Conference Call

The Company will host a conference call and live webcast to discuss its financial results for the fourth fiscal quarter of fiscal year 2026 ended February 28, 2026 at 8:00 a.m. Eastern Time on April 23, 2026 (8:00 p.m. Beijing time on April 23, 2026).

Please note that you will need to pre-register for conference call participation at
https://dpregister.com/sreg/10208034/103bc38d804.

Upon registration, you will receive an email containing participant dial-in numbers, passcode, and a unique access PIN. This information will allow you to gain immediate access to the call. Participants may pre-register at any time, including up to and after the call start time.

A live and archived webcast of the conference call will be available on the Investor Relations section of TAL's website at https://ir.tal.com/.

Safe Harbor Statement

This announcement contains forward-looking statements. These statements are made under the "safe harbor" provisions of the U.S. Private Securities Litigation Reform Act of 1995. These forward-looking statements can be identified by terminology such as "will," "expects," "anticipates," "future," "intends," "plans," "believes," "estimates" and similar statements. Among other things, TAL Education Group's strategic and operational plans contain forward-looking statements. The Company may also make written or oral forward-looking statements in its reports filed with, or furnished to, the U.S. Securities and Exchange Commission, in its annual reports to shareholders, in press releases and other written materials and in oral statements made by its officers, directors or employees to third parties. Statements that are not historical facts, including statements about the Company's beliefs and expectations, are forward-looking statements. Forward-looking statements involve inherent risks and uncertainties. A number of factors could cause actual results to differ materially from those contained in any forward-looking statement, including but not limited to the following: the Company's ability to continue to provide competitive learning services and products; the Company's ability to continue to recruit, train and retain talents; the Company's ability to improve the content of current course offerings and develop new courses; the Company's ability to maintain and enhance its brand; the Company's ability to maintain and continue to improve its teaching results; and the Company's ability to compete effectively against its competitors. Further information regarding these and other risks is included in the Company's reports filed with, or furnished to the U.S. Securities and Exchange Commission. All information provided in this press release and in the attachments is as of the date of this press release, and TAL Education Group undertakes no duty to update such information or any forward-looking statement, except as required under applicable law.

About TAL Education Group

TAL Education Group is a smart learning solutions provider in China. The acronym "TAL" stands for "Tomorrow Advancing Life", which reflects our vision to promote top learning opportunities for students through both high-quality teaching and content, as well as leading edge application of technology in the education experience. TAL Education Group offers comprehensive learning solutions to students from all ages through diversified class formats. Our learning solutions mainly cover enrichment learnings programs and some academic subjects in and out of China. Our ADSs trade on the New York Stock Exchange under the symbol "TAL".

About Non-GAAP Financial Measures

In evaluating its business, TAL considers and uses the following measures defined as non-GAAP financial measures by the SEC as supplemental metrics to review and assess its operating performance: non-GAAP cost of revenues, non-GAAP selling and marketing expenses, non-GAAP general and administrative expenses, non-GAAP operating costs and expenses, non-GAAP income from operations, non-GAAP net income attributable to TAL, non-GAAP basic and non-GAAP diluted net income per ADS. To present each of these non-GAAP measures, the Company excludes share-based compensation expenses. The presentation of these non-GAAP financial measures is not intended to be considered in isolation or as a substitute for the financial information prepared and presented in accordance with GAAP. For more information on these non-GAAP financial measures, please see the table captioned "Reconciliations of non-GAAP measures to the most comparable GAAP measures" set forth at the end of this release.

TAL believes that these non-GAAP financial measures provide meaningful supplemental information regarding its performance and liquidity by excluding share-based compensation expenses that may not be indicative of its operating performance from a cash perspective. TAL believes that both management and investors benefit from these non-GAAP financial measures in assessing its performance and when planning and forecasting future periods. These non-GAAP financial measures also facilitate management's internal comparisons to TAL's historical performance and liquidity. TAL computes its non-GAAP financial measures using the same consistent method from quarter to quarter and from period to period. TAL believes these non-GAAP financial measures are useful to investors in allowing for greater transparency with respect to supplemental information used by management in its financial and operational decision making. A limitation of using non-GAAP measures is that these non-GAAP measures exclude share-based compensation charges that have been and will continue to be for the foreseeable future a significant recurring expense in the Company's business. Management compensates for these limitations by providing specific information regarding the GAAP amounts excluded from each non-GAAP measure. The accompanying tables have more details on the reconciliations between GAAP financial measures that are most directly comparable to non-GAAP financial measures.

For further information, please contact:

Jackson Ding
Investor Relations
TAL Education Group
Tel: +86 10 5292 6669-8809
Email: ir@tal.com

 

TAL EDUCATION GROUP

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands of U.S. dollars)






As of

February 28,
2025


As of

February 28,
2026

ASSETS








Current assets




Cash and cash equivalents

$ 1,771,260


$ 1,523,879

Restricted cash, current

187,846


227,551

Short-term investments

1,847,120


1,715,446

Inventory, net

104,876


143,326

Amounts due from related parties, current

37


46

Prepaid expenses and other current assets

215,781


232,870

Total current assets

4,126,920


3,843,118

Restricted cash, non-current

32,625


34,608

Property and equipment, net

472,366


500,710

Deferred tax assets

3,487


3,170

Rental deposits

22,131


28,058

Intangible assets, net

394


45,975

Goodwill

155


45,545

Land use rights, net

182,880


189,779

Amounts due from related parties, non-current

96


134

Long-term investments

305,105


828,249

Long-term prepayments and other non-current assets

27,844


37,216

Operating lease right-of-use assets

329,064


379,727

Total assets

$ 5,503,067


$ 5,936,289





LIABILITIES AND EQUITY








Current liabilities




Accounts payable

$ 146,300


$ 152,513

Deferred revenue, current

624,272


832,839

Amounts due to related parties, current

93


97

Accrued expenses and other current liabilities

582,227


672,344

Operating lease liabilities, current

88,453


109,393

Total current liabilities

1,441,345


1,767,186

Deferred revenue, non-current

46,955


49,353

Deferred tax liabilities

3,474


67,981

Operating lease liabilities, non-current

244,895


278,083

Total liabilities

1,736,669


2,162,603





Equity




Class A common shares

154


156

Class B common shares

49


49

Treasury stock

-


(20)

Additional paid-in capital

4,294,819


3,694,418

Statutory reserve

179,537


216,638

Accumulated deficit

(624,078)


(130,428)

Accumulated other comprehensive loss

(83,914)


(6,376)

Total TAL Education Group's equity

3,766,567


3,774,437

Non-controlling interests

(169)


(751)

Total equity

3,766,398


3,773,686

Total liabilities and equity

$ 5,503,067


$ 5,936,289

 

TAL EDUCATION GROUP

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(In thousands of U.S. dollars, except share, ADS, per share and per ADS data)



For the Three Months Ended

February 28,


For the Fiscal Year Ended

February 28,


2025


2026


2025


2026

Net revenues

$ 610,239


$ 802,389


$ 2,250,233

$ 3,008,908

Cost of revenues (note 1)

292,646


375,158


1,049,975

1,343,430

Gross profit

317,593


427,231


1,200,258

1,665,478

Operating expenses (note 1)







Selling and marketing

217,981


220,931


748,750

889,053

General and administrative (note 2)

115,627


133,827


454,663

500,386

Total operating expenses

333,608


354,758


1,203,413

1,389,439

(Loss)/income from operations

(16,015)


72,473


(3,155)

276,039

Interest income, net

19,072


14,817


83,482

62,030

Other income

12,950


275,016


64,717

390,155

Impairment loss on long-term

    investments

(4,241)


(41,404)


(12,933)

(42,814)

Income before income tax expense and

    (loss)/income from equity method

    investments

11,766


320,902


132,111

685,410

Income tax expense

(13,972)


(76,952)


(38,320)

(154,417)

(Loss)/income from equity method

    investments

(5,194)


440


(9,531)

(855)

Net (loss)/income

$ (7,400)


$ 244,390


$ 84,260

$ 530,138

Add: Net loss attributable to

non-controlling interests

89


400


331

613

Total net (loss)/income attributable

    to TAL Education Group

$ (7,311)


$ 244,790


$ 84,591

$ 530,751

Net (loss)/income per common share







Basic

$ (0.04)


$ 1.33


$ 0.42

$ 2.79

Diluted

(0.04)


1.31


0.41

2.75

Net (loss)/income per ADS (note 3)







Basic

$ (0.01)


$ 0.44


$ 0.14

$ 0.93

Diluted

(0.01)


0.44


0.14

0.92

Weighted average shares used in

    calculating net (loss)/income

    per common share







Basic

202,627,554


184,629,323


201,963,823

190,420,468

Diluted

202,627,554


186,620,660


205,222,753

192,925,293


Note1: Share-based compensation expenses are included in the operating costs and expenses as follows:



For the Three Months


For the Fiscal Year


Ended February 28,


Ended February 28,


2025


2026


2025


2026

Cost of revenues

$ 963


$ 362


$ 6,389


$ 1,874

Selling and marketing expenses

3,691


2,386


16,101


10,839

General and administrative expenses

9,669


7,003


42,449


30,380

Total

$ 14,323


$ 9,751


$ 64,939


$ 43,093


Note 2: GAAP and non-GAAP general and administrative expenses include government subsidies, which were separately presented in our historical financial statements. This reclassification has been made to conform to the presentation for the current period, and such reclassification had no impact on the Group's previously reported (loss)/income from operations, net (loss)/income, shareholders' equity, or cash flows.


Note 3: Three ADSs represent one Class A common share.

 

TAL EDUCATION GROUP

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF

COMPREHENSIVE (LOSS)/INCOME

(In thousands of U.S. dollars)



For the Three Months Ended

February 28,


For the Fiscal Year Ended

February 28,


2025


2026


2025


2026

Net (loss)/income

$ (7,400)


$ 244,390


$ 84,260


$ 530,138

Other comprehensive

    (loss)/income, net of tax

(13,376)


39,844


(17,724)


77,569

Comprehensive (loss)/income

(20,776)


284,234


66,536


607,707

Add: Comprehensive loss

    attributable to non-controlling

    interests

44


387


69


582

Comprehensive (loss)/income

    attributable to TAL

    Education Group

$ (20,732)


$ 284,621


$ 66,605


$ 608,289

 

TAL EDUCATION GROUP

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF

CASH FLOWS

(In thousands of U.S. dollars)



For the Three Months Ended

February 28,


For the Fiscal Year Ended

February 28,


2025


2026


2025


2026

Net cash (used in)/provided by

    operating activities

$ (226,332)


$ (214,965)


$ 397,923


$ 601,467

Net cash used in investing

    activities

(314,289)


(475,945)


(847,028)


(175,746)

Net cash used in financing

    activities

(55,104)


(18,937)


(13,167)


(643,512)

Effect of exchange rate

    changes

(998)


10,284


(3,473)


12,098

Net decrease in cash, cash

    equivalents and restricted

    cash 

(596,723)


(699,563)


(465,745)


(205,693)

Cash, cash equivalents and

    restricted cash at the

    beginning of period

2,588,454


2,485,601


2,457,476


1,991,731

Cash, cash equivalents and

    restricted cash at the end

    of period

$ 1,991,731


$ 1,786,038


$ 1,991,731


$ 1,786,038

 

TAL EDUCATION GROUP

Reconciliation of Non-GAAP Measures to the Most Comparable GAAP Measures

(In thousands of U.S. dollars, except share, ADS, per share and per ADS data)



For the Three Months Ended

February 28,


For the Fiscal Year Ended

February 28,


2025


2026


2025


2026









Cost of revenues

$ 292,646


$ 375,158


$ 1,049,975


$ 1,343,430

Share-based compensation expenses in

    cost of revenues

963


362


6,389


1,874

Non-GAAP cost of revenues

291,683


374,796


1,043,586


1,341,556









Selling and marketing expenses

217,981


220,931


748,750


889,053

Share-based compensation expenses in

    selling and marketing expenses

3,691


2,386


16,101


10,839

Non-GAAP selling and marketing

    expenses

214,290


218,545


732,649


878,214









General and administrative

    expenses(note 2)

115,627


133,827


454,663


500,386

Share-based compensation expenses in

    general and administrative expenses

9,669


7,003


42,449


30,380

Non-GAAP general and

    administrative expenses(note 2)

105,958


126,824


412,214


470,006









Operating costs and expenses

626,254


729,916


2,253,388


2,732,869

Share-based compensation expenses in

    operating costs and expenses

14,323


9,751


64,939


43,093

Non-GAAP operating costs and

    expenses

611,931


720,165


2,188,449


2,689,776









(Loss)/income from operations

(16,015)


72,473


(3,155)


276,039

Share-based compensation expenses

14,323


9,751


64,939


43,093

Non-GAAP (loss)/income from

    operations 

(1,692)


82,224


61,784


319,132









Net (loss)/income attributable to

TAL Education Group

(7,311)


244,790


84,591


530,751

Share-based compensation expenses

14,323


9,751


64,939


43,093

Non-GAAP net income attributable

to TAL Education Group (note 4)

$ 7,012


$ 254,541


$ 149,530


$ 573,844









Net (loss)/income per ADS








Basic

$ (0.01)


$ 0.44


$ 0.14


$ 0.93

Diluted

(0.01)


0.44


0.14


0.92

Non-GAAP net income per ADS








Basic

$ 0.01


$ 0.46


$ 0.25


$ 1.00

Diluted

0.01


0.45


0.24


0.99

ADSs used in calculating net

(loss)/income per ADS








Basic

607,882,662


553,887,969


605,891,469


571,261,404

Diluted

607,882,662


559,861,980


615,668,259


578,775,879

ADSs used in calculating Non-GAAP

net income per ADS








Basic

607,882,662


553,887,969


605,891,469


571,261,404

Diluted

616,868,733


559,861,980


615,668,259


578,775,879









Note 4: The tax effect of share-based compensation expenses was immaterial in the fourth quarter and in fiscal year 2026. 

 

Cision View original content:https://www.prnewswire.com/news-releases/tal-education-group-announces-unaudited-financial-results-for-the-fourth-fiscal-quarter-and-the-fiscal-year-2026-302751537.html

SOURCE TAL Education Group

FAQ

What were TAL (NYSE: TAL) Q4 2026 revenues and net income?

TAL reported Q4 2026 net revenues of US$802.4M and Q4 net income attributable to TAL of US$244.8M. According to the company, revenue rose 31.5% year-over-year and other income gains contributed to the quarterly profitability.

How did TAL perform for fiscal year 2026 in revenue and EPS (ADS)?

TAL reported FY2026 revenue of US$3,008.9M and basic net income per ADS of US$0.93. According to the company, FY net income attributable to TAL was US$530.8M, with non-GAAP EPS of about US$1.00 per ADS.

What is TAL's liquidity position as of Feb 28, 2026 (cash and short-term investments)?

As of Feb 28, 2026, TAL held US$3,239.3M in cash, cash equivalents and short-term investments. According to the company, cash and equivalents decreased year-over-year while combined short-term investments helped maintain total liquidity.

What share repurchase program did TAL announce (NYSE: TAL)?

TAL's board authorized a repurchase program of up to US$600M on July 28, 2025. According to the company, the program covers repurchases over the following 12 months, and 101,371 shares were repurchased for ~US$3.3M through April 22, 2026.

Did TAL report any significant investment impairments or other non-operating items in FY2026?

TAL recorded an impairment loss on long-term investments of US$42.8M in FY2026. According to the company, other income also rose materially due to fair value fluctuations of certain investments, affecting overall non-operating results.