Coursera, Inc. (COUR)
NYSE: COUR · Real-Time Price · USD
8.31
-0.09 (-1.07%)
Dec 20, 2024, 4:00 PM EST - Market closed
Coursera Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 684.37 | 635.76 | 523.76 | 415.29 | 293.51 | 184.41 |
| Revenue Growth (YoY) | 12.36% | 21.39% | 26.12% | 41.49% | 59.16% | - |
| Cost of Revenue | 319.04 | 305.88 | 192.25 | 165.75 | 138.85 | 89.59 |
| Gross Profit | 365.33 | 329.89 | 331.51 | 249.53 | 154.67 | 94.82 |
| Selling, General & Admin | 335.08 | 319.1 | 329.78 | 257.12 | 144.46 | 86.75 |
| Research & Development | 134.49 | 157.28 | 165.13 | 135.41 | 76.78 | 56.34 |
| Other Operating Expenses | 0.1 | 0.12 | 0.03 | 0.06 | - | 0.13 |
| Operating Expenses | 469.67 | 476.49 | 494.94 | 392.6 | 221.25 | 143.22 |
| Operating Income | -104.34 | -146.6 | -163.43 | -143.06 | -66.58 | -48.39 |
| Interest Expense | - | - | - | - | - | -0.63 |
| Interest & Investment Income | 37.54 | 34.43 | 9.14 | 0.32 | 1.16 | 3.28 |
| Currency Exchange Gain (Loss) | 0.13 | -0.02 | -2.4 | -0.35 | 0.12 | -0.26 |
| EBT Excluding Unusual Items | -66.68 | -112.19 | -156.69 | -143.09 | -65.3 | -46 |
| Merger & Restructuring Charges | -2.15 | 5.81 | -10.15 | - | - | - |
| Asset Writedown | -4.8 | -4.8 | -3.8 | - | - | - |
| Pretax Income | -73.62 | -111.18 | -170.64 | -143.09 | -65.3 | -46 |
| Income Tax Expense | 4.66 | 5.37 | 4.72 | 2.13 | 1.52 | 0.72 |
| Net Income | -78.28 | -116.55 | -175.36 | -145.22 | -66.82 | -46.72 |
| Net Income to Common | -78.28 | -116.55 | -175.36 | -145.22 | -66.82 | -46.72 |
| Shares Outstanding (Basic) | 156 | 151 | 145 | 114 | 37 | 32 |
| Shares Outstanding (Diluted) | 156 | 151 | 145 | 114 | 37 | 32 |
| Shares Change (YoY) | 4.47% | 3.92% | 27.89% | 205.28% | 15.28% | - |
| EPS (Basic) | -0.50 | -0.77 | -1.21 | -1.28 | -1.80 | -1.45 |
| EPS (Diluted) | -0.50 | -0.77 | -1.21 | -1.28 | -1.80 | -1.45 |
| Free Cash Flow | 87.09 | 28.49 | -39.63 | 0.19 | -18.09 | -25.74 |
| Free Cash Flow Per Share | 0.56 | 0.19 | -0.27 | 0.00 | -0.49 | -0.80 |
| Gross Margin | 53.38% | 51.89% | 63.29% | 60.09% | 52.69% | 51.42% |
| Operating Margin | -15.25% | -23.06% | -31.20% | -34.45% | -22.69% | -26.24% |
| Profit Margin | -11.44% | -18.33% | -33.48% | -34.97% | -22.76% | -25.33% |
| Free Cash Flow Margin | 12.73% | 4.48% | -7.57% | 0.05% | -6.16% | -13.96% |
| EBITDA | -97.73 | -141.23 | -158.09 | -138.04 | -64.34 | -46.93 |
| EBITDA Margin | -14.28% | -22.21% | -30.18% | -33.24% | -21.92% | -25.45% |
| D&A For EBITDA | 6.61 | 5.38 | 5.34 | 5.02 | 2.24 | 1.47 |
| EBIT | -104.34 | -146.6 | -163.43 | -143.06 | -66.58 | -48.39 |
| EBIT Margin | -15.25% | -23.06% | -31.20% | -34.45% | -22.68% | -26.24% |
| Advertising Expenses | - | 44.82 | 39.94 | 28.74 | 21.01 | 11.57 |
Source: S&P Capital IQ. Standard template. Financial Sources.