Udemy, Inc.
NASDAQ:UDMY
8.89 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 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
| 195.417 | 194.36 | 196.846 | 189.545 | 184.722 | 178.24 | 176.43 | 165.33 | 158.432 | 153.112 | 152.223 | 137.951 | 129.563 | 126.093 | 124.55 | 110.095 | 118.436 | 100.684 | 100.684 |
| Cost of Revenue
| 71.903 | 73.473 | 76.512 | 79.924 | 77.264 | 75.938 | 76.701 | 73.99 | 69.08 | 65.812 | 66.438 | 64.122 | 57.986 | 55.993 | 57.923 | 55.657 | 48.926 | 52.335 | 52.335 |
| Gross Profit
| 123.514 | 120.887 | 120.334 | 109.621 | 107.458 | 102.302 | 99.729 | 91.34 | 89.352 | 87.3 | 85.785 | 73.829 | 71.577 | 70.1 | 66.627 | 54.438 | 69.51 | 48.349 | 48.349 |
| Gross Profit Ratio
| 0.632 | 0.622 | 0.611 | 0.578 | 0.582 | 0.574 | 0.565 | 0.552 | 0.564 | 0.57 | 0.564 | 0.535 | 0.552 | 0.556 | 0.535 | 0.494 | 0.587 | 0.48 | 0.48 |
| Reseach & Development Expenses
| 32.976 | 32.408 | 31.223 | 29.506 | 30.307 | 29.635 | 30.887 | 29.961 | 28.062 | 23.963 | 22.57 | 19.208 | 16.703 | 14.783 | 15.413 | 14.403 | 11.945 | 12.148 | 12.148 |
| General & Administrative Expenses
| 22.266 | 27.264 | 24.769 | 22.786 | 29.801 | 22.623 | 26.334 | 26.917 | 27.051 | 23.443 | 21.653 | 22.442 | 12.166 | 15.389 | 14.413 | 15.752 | 8.996 | 13.018 | 13.018 |
| Selling & Marketing Expenses
| 85.997 | 86.99 | 87.301 | 83.218 | 68.846 | 77.371 | 79.657 | 88.558 | 77.49 | 68.421 | 66.878 | 70.624 | 52.258 | 50.902 | 53.239 | 50.379 | 46.045 | 48.088 | 48.088 |
| SG&A
| 108.722 | 114.025 | 111.84 | 105.775 | 98.647 | 99.994 | 105.991 | 115.475 | 104.541 | 91.864 | 88.531 | 93.066 | 64.424 | 66.291 | 67.652 | 66.131 | 55.041 | 61.106 | 61.106 |
| Other Expenses
| 10.892 | -10.584 | -0.308 | 2.181 | 0.122 | -2.161 | -0.142 | -0.257 | -3.523 | -0.672 | -0.244 | -0.206 | -0.196 | -0.09 | -0.428 | 0.017 | -0.1 | 0 | 0 |
| Operating Expenses
| 141.698 | 146.433 | 143.063 | 135.281 | 128.954 | 129.629 | 136.878 | 145.436 | 132.603 | 115.827 | 111.101 | 112.274 | 81.127 | 81.074 | 83.065 | 80.534 | 66.986 | 73.184 | 73.184 |
| Operating Income
| -29.459 | -25.546 | -22.729 | -25.66 | -21.496 | -27.462 | -37.149 | -54.096 | -43.251 | -28.527 | -25.316 | -38.445 | -9.55 | -10.974 | -16.438 | -26.096 | 2.524 | -24.904 | -24.904 |
| Operating Income Ratio
| -0.151 | -0.131 | -0.115 | -0.135 | -0.116 | -0.154 | -0.211 | -0.327 | -0.273 | -0.186 | -0.166 | -0.279 | -0.074 | -0.087 | -0.132 | -0.237 | 0.021 | -0.247 | -0.247 |
| Total Other Income Expenses Net
| -0.333 | -5.466 | 5.417 | 6.141 | 0.122 | -2.296 | -6.338 | 3.078 | -2.931 | -0.672 | -0.001 | -0.206 | -0.196 | -0.09 | -0.428 | 0.017 | -0.1 | -0.438 | -0.438 |
| Income Before Tax
| -29.792 | -31.012 | -17.312 | -19.519 | -15.956 | -24.679 | -43.487 | -51.018 | -46.182 | -29.072 | -25.317 | -38.215 | -9.807 | -11.237 | -17.084 | -26.147 | 2.36 | -25.342 | -25.342 |
| Income Before Tax Ratio
| -0.152 | -0.16 | -0.088 | -0.103 | -0.086 | -0.138 | -0.246 | -0.309 | -0.291 | -0.19 | -0.166 | -0.277 | -0.076 | -0.089 | -0.137 | -0.237 | 0.02 | -0.252 | -0.252 |
| Income Tax Expense
| -4.521 | 0.802 | 1.027 | 0.729 | 0.811 | 1.056 | 1.057 | 1.135 | 0.511 | 0.308 | 0.332 | 0.669 | -0.545 | 0.154 | 0.905 | 0.888 | 0.495 | 0.883 | 0.883 |
| Net Income
| -25.271 | -31.814 | -18.339 | -20.248 | -16.767 | -25.735 | -44.544 | -52.153 | -46.693 | -29.38 | -25.649 | -38.884 | -9.262 | -11.391 | -17.989 | -27.035 | 1.865 | -26.225 | -26.225 |
| Net Income Ratio
| -0.129 | -0.164 | -0.093 | -0.107 | -0.091 | -0.144 | -0.252 | -0.315 | -0.295 | -0.192 | -0.168 | -0.282 | -0.071 | -0.09 | -0.144 | -0.246 | 0.016 | -0.26 | -0.26 |
| EPS
| -0.17 | -0.21 | -0.12 | -0.13 | -0.11 | -0.17 | -0.31 | -0.36 | -0.33 | -0.21 | -0.18 | -0.36 | -0.067 | -0.093 | -0.15 | -0.22 | 0.015 | -0.82 | -0.82 |
| EPS Diluted
| -0.17 | -0.21 | -0.12 | -0.13 | -0.11 | -0.17 | -0.31 | -0.36 | -0.33 | -0.21 | -0.18 | -0.36 | -0.067 | -0.093 | -0.15 | -0.22 | 0.015 | -0.82 | -0.82 |
| EBITDA
| -56.664 | -18.854 | -2.205 | -19.141 | -15.832 | -21.092 | -21.235 | -54.096 | -37.835 | -23.294 | -20.349 | -38.445 | -5.803 | -7.586 | -13.369 | -22.891 | 5.165 | -23.969 | -23.969 |
| EBITDA Ratio
| -0.29 | -0.097 | -0.011 | -0.101 | -0.086 | -0.118 | -0.12 | -0.327 | -0.239 | -0.152 | -0.134 | -0.279 | -0.045 | -0.06 | -0.107 | -0.208 | 0.044 | -0.238 | -0.238 |