Coursera, Inc.
COUR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $695 | $636 | $524 | $415 |
| % Growth | 9.3% | 21.4% | 26.1% | – |
| Cost of Goods Sold | $323 | $306 | $192 | $166 |
| Gross Profit | $371 | $330 | $331 | $249 |
| % Margin | 53.5% | 51.9% | 63.3% | 60.1% |
| R&D Expenses | $132 | $160 | $165 | $135 |
| G&A Expenses | $109 | $98 | $106 | $78 |
| SG&A Expenses | $344 | $321 | $334 | $257 |
| Sales & Mktg Exp. | $235 | $223 | $228 | $179 |
| Other Operating Expenses | $9 | -$6 | $10 | -$0 |
| Operating Expenses | $485 | $475 | $509 | $393 |
| Operating Income | -$113 | -$146 | -$177 | -$143 |
| % Margin | -16.3% | -22.9% | -33.9% | -34.4% |
| Other Income/Exp. Net | $35 | $34 | $7 | -$0 |
| Pre-Tax Income | -$79 | -$111 | -$171 | -$143 |
| Tax Expense | $1 | $5 | $5 | $2 |
| Net Income | -$80 | -$117 | -$175 | -$145 |
| % Margin | -11.4% | -18.3% | -33.5% | -35% |
| EPS | -0.51 | -0.77 | -1.21 | -1.28 |
| % Growth | 33.8% | 36.4% | 5.5% | – |
| EPS Diluted | -0.51 | -0.77 | -1.21 | -1.28 |
| Weighted Avg Shares Out | 157 | 151 | 145 | 114 |
| Weighted Avg Shares Out Dil | 157 | 151 | 145 | 114 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37 | $34 | $9 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $25 | $22 | $19 | $15 |
| EBITDA | -$79 | -$129 | -$149 | -$128 |
| % Margin | -11.4% | -20.3% | -28.4% | -30.9% |