Coursera, Inc. (COUR)
NYSE: COUR · Real-Time Price · USD
6.93
-0.04 (-0.50%)
Nov 21, 2024, 3:55 PM EST - Market open

Coursera Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Revenue
684.37635.76523.76415.29293.51184.41
Revenue Growth (YoY)
12.36%21.39%26.12%41.49%59.16%-
Cost of Revenue
319.04305.88192.25165.75138.8589.59
Gross Profit
365.33329.89331.51249.53154.6794.82
Selling, General & Admin
335.08319.1329.78257.12144.4686.75
Research & Development
134.49157.28165.13135.4176.7856.34
Other Operating Expenses
0.10.120.030.06-0.13
Operating Expenses
469.67476.49494.94392.6221.25143.22
Operating Income
-104.34-146.6-163.43-143.06-66.58-48.39
Interest Expense
------0.63
Interest & Investment Income
37.5434.439.140.321.163.28
Currency Exchange Gain (Loss)
0.13-0.02-2.4-0.350.12-0.26
EBT Excluding Unusual Items
-66.68-112.19-156.69-143.09-65.3-46
Merger & Restructuring Charges
-2.155.81-10.15---
Asset Writedown
-4.8-4.8-3.8---
Pretax Income
-73.62-111.18-170.64-143.09-65.3-46
Income Tax Expense
4.665.374.722.131.520.72
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)
1561511451143732
Shares Outstanding (Diluted)
1561511451143732
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
87.0928.49-39.630.19-18.09-25.74
Free Cash Flow Per Share
0.560.19-0.270.00-0.49-0.80
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
6.615.385.345.022.241.47
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
-44.8239.9428.7421.0111.57
Source: S&P Capital IQ. Standard template. Financial Sources.