Udemy, Inc. (UDMY)
NASDAQ: UDMY · Real-Time Price · USD
7.45
-0.11 (-1.39%)
Nov 21, 2024, 1:04 PM EST - Market open

Udemy 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
776.17728.94629.1515.66429.9276.33
Revenue Growth (YoY)
10.14%15.87%22.00%19.95%55.58%-
Cost of Revenue
301.58309.6275.32236.02209.25143.51
Gross Profit
474.59419.34353.78279.63220.65132.82
Selling, General & Admin
440.59410.64400.41291.43243.38166.47
Research & Development
126.11120.34104.5666.1150.6434.38
Operating Expenses
566.7530.97504.97357.54294.03200.85
Operating Income
-92.12-111.63-151.19-77.91-73.38-68.03
Interest Expense
-0.52-0.52-1.25-0.22-1.15-
Interest & Investment Income
21.5720.675.550.2-0.09
Currency Exchange Gain (Loss)
-0.48-0.11-1.8-0.920.06-0.33
Other Non Operating Income (Expenses)
0.89-----0.06
EBT Excluding Unusual Items
-70.67-91.59-148.69-78.84-74.47-68.33
Merger & Restructuring Charges
-11.28-10.26----
Gain (Loss) on Sale of Investments
-10.31-1.79-2.9---
Pretax Income
-92.25-103.64-151.59-78.84-74.47-68.33
Income Tax Expense
3.423.652.291.183.151.38
Net Income
-95.67-107.29-153.88-80.03-77.62-69.7
Net Income to Common
-95.67-107.29-153.88-80.03-77.62-69.7
Shares Outstanding (Basic)
153150141553327
Shares Outstanding (Diluted)
153150141553327
Shares Change (YoY)
4.33%6.55%156.26%64.67%23.21%-
EPS (Basic)
-0.62-0.71-1.09-1.46-2.33-2.57
EPS (Diluted)
-0.62-0.71-1.09-1.46-2.33-2.57
Free Cash Flow
34.88-2.64-62.52-12.444.44-19.78
Free Cash Flow Per Share
0.23-0.02-0.44-0.230.13-0.73
Gross Margin
61.14%57.53%56.24%54.23%51.32%48.07%
Operating Margin
-11.87%-15.31%-24.03%-15.11%-17.07%-24.62%
Profit Margin
-12.33%-14.72%-24.46%-15.52%-18.06%-25.22%
Free Cash Flow Margin
4.49%-0.36%-9.94%-2.41%1.03%-7.16%
EBITDA
-85.7-104.54-142.56-71.9-69.22-64.2
EBITDA Margin
-11.04%-14.34%-22.66%-13.94%-16.10%-23.23%
D&A For EBITDA
6.427.098.6364.163.83
EBIT
-92.12-111.63-151.19-77.91-73.38-68.03
EBIT Margin
-11.87%-15.31%-24.03%-15.11%-17.07%-24.62%
Advertising Expenses
-82.597105.2110.572.6
Source: S&P Capital IQ. Standard template. Financial Sources.