Gaotu Techedu Inc ADR (GOTU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 244,922 | 257,475 | 221,804 | 193,951 | 205,747 |
| Cost of Goods | 74,633 | 82,656 | 75,225 | 66,006 | 62,351 |
| Gross Profit | 170,289 | 174,819 | 146,579 | 127,945 | 143,396 |
| Operating Expenses | 169,926 | 193,447 | 171,812 | 161,714 | 138,955 |
| Operating Income | 996 | -17,972 | -25,008 | -33,763 | 4,792 |
| Other Income | 3,852 | 5,310 | 4,150 | 3,454 | 12,217 |
| Pre-tax Income | 4,848 | -12,662 | -20,858 | -30,309 | 17,009 |
| Income Tax | -156 | -162 | -191 | -158 | -77 |
| Net Income Continuous | 5,004 | -12,500 | -20,667 | -30,151 | 17,086 |
| Net Income | $5,004 | $-12,500 | $-20,667 | $-30,151 | $17,086 |
| EPS Basic Total Ops | 0.02 | -0.05 | -0.09 | -0.12 | 0.07 |
| EPS Basic Continuous Ops | 0.02 | -0.05 | -0.09 | -0.12 | 0.07 |
| EPS Diluted Total Ops | 0.02 | -0.05 | -0.09 | -0.12 | 0.07 |
| EPS Diluted Continuous Ops | 0.02 | -0.05 | -0.09 | -0.12 | 0.07 |
| EPS Diluted Before Non-Recurring Items | 0.02 | -0.05 | -0.09 | -0.12 | 0.07 |
| EBITDA(a) | $996 | $-17,972 | $-25,008 | $-33,763 | $4,792 |