2U, Inc.
NASDAQ:TWOU
1.58 (USD) • At close August 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 945.953 | 963.08 | 945.682 | 774.533 | 574.671 | 411.769 | 286.752 | 205.864 | 150.194 | 110.239 | 83.127 | 55.879 | 29.733 |
| Cost of Revenue
| 257.602 | 277.683 | 269.365 | 233.819 | 162.16 | 90.493 | 57.376 | 40.982 | 32.047 | 26.858 | 22.718 | 14.926 | 12.3 |
| Gross Profit
| 688.351 | 685.397 | 676.317 | 540.714 | 412.511 | 321.276 | 229.376 | 164.882 | 118.147 | 83.381 | 60.409 | 40.953 | 17.433 |
| Gross Profit Ratio
| 0.728 | 0.712 | 0.715 | 0.698 | 0.718 | 0.78 | 0.8 | 0.801 | 0.787 | 0.756 | 0.727 | 0.733 | 0.586 |
| Reseach & Development Expenses
| 176.218 | 190.472 | 179.061 | 155.949 | 115.473 | 63.812 | 45.926 | 33.283 | 27.211 | 22.621 | 19.472 | 8.299 | 5.117 |
| General & Administrative Expenses
| 132.68 | 159.418 | 208.598 | 173.526 | 131.02 | 82.989 | 62.665 | 46.021 | 34.123 | 23.42 | 14.84 | 10.342 | 5.104 |
| Selling & Marketing Expenses
| 372.129 | 422.147 | 456.096 | 390.174 | 342.395 | 221.015 | 150.923 | 106.61 | 82.911 | 65.218 | 54.103 | 45.39 | 32.116 |
| SG&A
| 504.809 | 581.565 | 664.694 | 563.7 | 473.415 | 304.004 | 213.588 | 152.631 | 117.034 | 88.638 | 68.943 | 55.732 | 37.22 |
| Other Expenses
| 0 | -3.815 | 22.324 | -1.429 | -0.707 | -1.722 | -0.866 | 0 | -0.25 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 681.027 | 772.037 | 843.755 | 719.649 | 588.888 | 367.816 | 259.514 | 185.914 | 144.245 | 111.259 | 88.415 | 64.031 | 42.337 |
| Operating Income
| 7.324 | -89.29 | -167.438 | -178.935 | -176.377 | -46.54 | -30.138 | -21.032 | -26.098 | -27.878 | -28.006 | -23.078 | -24.904 |
| Operating Income Ratio
| 0.008 | -0.093 | -0.177 | -0.231 | -0.307 | -0.113 | -0.105 | -0.102 | -0.174 | -0.253 | -0.337 | -0.413 | -0.838 |
| Total Other Income Expenses Net
| -323.277 | -233.764 | -28.524 | -39.063 | -78.705 | -1.722 | -0.866 | 0.348 | -0.25 | -1.121 | 0.053 | -0.035 | 0.026 |
| Income Before Tax
| -315.953 | -323.054 | -195.962 | -217.998 | -255.082 | -43.197 | -30.72 | -20.684 | -26.733 | -28.999 | -27.953 | -23.113 | -24.878 |
| Income Before Tax Ratio
| -0.334 | -0.335 | -0.207 | -0.281 | -0.444 | -0.105 | -0.107 | -0.1 | -0.178 | -0.263 | -0.336 | -0.414 | -0.837 |
| Income Tax Expense
| 1.654 | -0.903 | -1.196 | -1.514 | -19.86 | -4.867 | -1.297 | 0.383 | 0.302 | 0.089 | 0 | 0.038 | 0.045 |
| Net Income
| -317.607 | -322.151 | -194.766 | -216.484 | -235.222 | -38.33 | -29.423 | -20.684 | -26.733 | -28.999 | -27.953 | -23.113 | -24.878 |
| Net Income Ratio
| -0.336 | -0.335 | -0.206 | -0.28 | -0.409 | -0.093 | -0.103 | -0.1 | -0.178 | -0.263 | -0.336 | -0.414 | -0.837 |
| EPS
| -117.79 | -124.98 | -78.35 | -96.73 | -114.94 | -20.6 | -17.99 | -13.31 | -18.91 | -27.21 | -114.23 | -98.63 | -24.19 |
| EPS Diluted
| -117.79 | -124.98 | -78.35 | -96.73 | -114.94 | -20.6 | -17.99 | -13.31 | -18.91 | -27.21 | -114.23 | -98.63 | -24.19 |
| EBITDA
| 126.324 | 38.863 | -35.191 | -82.541 | -101.441 | -10.304 | -11.009 | -10.899 | -18.961 | -22.214 | -23.671 | -20.171 | -23.308 |
| EBITDA Ratio
| 0.134 | 0.04 | -0.037 | -0.107 | -0.177 | -0.025 | -0.038 | -0.053 | -0.126 | -0.202 | -0.285 | -0.361 | -0.784 |