Coursera, Inc.
NYSE:COUR
7.65 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 170.337 | 169.068 | 168.88 | 165.54 | 153.702 | 147.642 | 142.18 | 136.389 | 124.754 | 120.433 | 114.956 | 109.88 | 102.089 | 88.362 | 83.262 | 82.674 | 73.728 | 53.847 |
| Cost of Revenue
| 80.162 | 79.571 | 79.551 | 82.267 | 74.001 | 70.174 | 54.305 | 48.821 | 46.348 | 42.803 | 43.669 | 42.162 | 41.162 | 38.826 | 39.764 | 38.97 | 35.161 | 24.951 |
| Gross Profit
| 90.175 | 89.497 | 89.329 | 83.273 | 79.701 | 77.468 | 87.875 | 87.568 | 78.406 | 77.63 | 71.287 | 67.718 | 60.927 | 49.536 | 43.498 | 43.704 | 38.567 | 28.896 |
| Gross Profit Ratio
| 0.529 | 0.529 | 0.529 | 0.503 | 0.519 | 0.525 | 0.618 | 0.642 | 0.628 | 0.645 | 0.62 | 0.616 | 0.597 | 0.561 | 0.522 | 0.529 | 0.523 | 0.537 |
| Reseach & Development Expenses
| 33.701 | 34.61 | 37.366 | 37.616 | 41.286 | 43.809 | 42.835 | 39.415 | 44.929 | 37.955 | 38.331 | 33.935 | 41.004 | 22.14 | 23.335 | 19.62 | 18.046 | 15.783 |
| General & Administrative Expenses
| 29.57 | 24.943 | 22.416 | 25.449 | 24.937 | 25.523 | 28.998 | 25.998 | 25.726 | 25.178 | 22.852 | 19.942 | 21.846 | 13.144 | 11.376 | 9.81 | 8.943 | 7.086 |
| Selling & Marketing Expenses
| 58.069 | 57.585 | 58.106 | 59.792 | 52.001 | 52.872 | 61.919 | 58.504 | 55.586 | 51.667 | 57.594 | 45.268 | 43.862 | 32.613 | 34.977 | 26.162 | 25.414 | 20.696 |
| SG&A
| 87.639 | 82.528 | 80.522 | 85.241 | 76.938 | 78.395 | 90.917 | 84.502 | 81.312 | 76.845 | 80.446 | 65.21 | 65.708 | 45.757 | 46.353 | 35.972 | 34.357 | 27.782 |
| Other Expenses
| -0.021 | -0.285 | 0.231 | -0.325 | -0.008 | 0.102 | 0.173 | -0.976 | -1.173 | -0.425 | -0.095 | -0.286 | 0.042 | -0.007 | 0.111 | 0.227 | 0.034 | -0.252 |
| Operating Expenses
| 121.34 | 117.138 | 117.888 | 122.857 | 118.224 | 122.204 | 133.752 | 123.917 | 126.241 | 114.8 | 118.777 | 99.145 | 106.712 | 67.897 | 69.688 | 55.592 | 52.403 | 43.565 |
| Operating Income
| -31.165 | -27.641 | -28.559 | -39.584 | -38.376 | -44.736 | -45.877 | -36.349 | -47.835 | -37.17 | -47.49 | -31.427 | -45.785 | -18.361 | -26.19 | -11.888 | -13.836 | -14.669 |
| Operating Income Ratio
| -0.183 | -0.163 | -0.169 | -0.239 | -0.25 | -0.303 | -0.323 | -0.267 | -0.383 | -0.309 | -0.413 | -0.286 | -0.448 | -0.208 | -0.315 | -0.144 | -0.188 | -0.272 |
| Total Other Income Expenses Net
| 9.221 | 7.197 | 9.51 | -0.325 | 0.139 | 13.798 | -4.305 | 1.325 | -0.336 | -0.09 | -0.095 | -0.286 | 0.042 | -0.007 | 0.111 | 0.227 | 0.034 | -0.252 |
| Income Before Tax
| -21.944 | -20.444 | -19.049 | -31.052 | -30.144 | -30.938 | -50.182 | -35.024 | -48.171 | -37.26 | -47.492 | -31.651 | -45.658 | -18.288 | -25.984 | -11.542 | -13.549 | -14.225 |
| Income Before Tax Ratio
| -0.129 | -0.121 | -0.113 | -0.188 | -0.196 | -0.21 | -0.353 | -0.257 | -0.386 | -0.309 | -0.413 | -0.288 | -0.447 | -0.207 | -0.312 | -0.14 | -0.184 | -0.264 |
| Income Tax Expense
| 1.03 | 0.812 | 1.308 | 1.038 | 1.599 | 1.426 | 1.535 | 1.014 | 1.163 | 1.008 | 0.246 | 0.8 | 0.705 | 0.375 | 0.734 | 0.325 | 0.367 | 0.089 |
| Net Income
| -22.974 | -21.256 | -20.357 | -32.09 | -31.743 | -32.364 | -51.717 | -36.038 | -49.334 | -38.268 | -47.738 | -32.451 | -46.363 | -18.663 | -26.718 | -11.867 | -13.916 | -14.314 |
| Net Income Ratio
| -0.135 | -0.126 | -0.121 | -0.194 | -0.207 | -0.219 | -0.364 | -0.264 | -0.395 | -0.318 | -0.415 | -0.295 | -0.454 | -0.211 | -0.321 | -0.144 | -0.189 | -0.266 |
| EPS
| -0.15 | -0.14 | -0.13 | -0.21 | -0.21 | -0.22 | -0.35 | -0.25 | -0.34 | -0.27 | -0.34 | -0.24 | -0.35 | -0.45 | -0.21 | -0.29 | -0.34 | -0.35 |
| EPS Diluted
| -0.15 | -0.14 | -0.13 | -0.21 | -0.21 | -0.22 | -0.35 | -0.25 | -0.34 | -0.27 | -0.34 | -0.23 | -0.35 | -0.45 | -0.2 | -0.29 | -0.34 | -0.35 |
| EBITDA
| -24.896 | -21.285 | -28.559 | -33.924 | -33.339 | -44.884 | -30.732 | -31.463 | -43.396 | -32.988 | -43.243 | -27.514 | -42.218 | -15.43 | -23.272 | -9.033 | -11.166 | -12.676 |
| EBITDA Ratio
| -0.146 | -0.126 | -0.169 | -0.205 | -0.217 | -0.304 | -0.216 | -0.231 | -0.348 | -0.274 | -0.376 | -0.25 | -0.414 | -0.175 | -0.28 | -0.109 | -0.151 | -0.235 |