Coursera, Inc.
COUR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $694,674 | $635,764 | $523,756 | $415,287 |
| % Growth | 9.3% | 21.4% | 26.1% | – |
| Cost of Goods Sold | $323,261 | $305,993 | $192,277 | $165,818 |
| Gross Profit | $371,413 | $329,771 | $331,479 | $249,469 |
| % Margin | 53.5% | 51.9% | 63.3% | 60.1% |
| R&D Expenses | $132,048 | $160,077 | $165,134 | $135,410 |
| G&A Expenses | $108,734 | $98,325 | $105,900 | $77,785 |
| SG&A Expenses | $343,642 | $321,096 | $333,576 | $257,122 |
| Sales & Mktg Exp. | $234,908 | $222,771 | $227,676 | $179,337 |
| Other Operating Expenses | $8,942 | -$5,806 | $10,149 | -$346 |
| Operating Expenses | $484,632 | $475,367 | $508,859 | $392,532 |
| Operating Income | -$113,219 | -$145,596 | -$177,380 | -$143,063 |
| % Margin | -16.3% | -22.9% | -33.9% | -34.4% |
| Other Income/Exp. Net | $34,718 | $34,413 | $6,743 | -$26 |
| Pre-Tax Income | -$78,501 | -$111,183 | -$170,637 | -$143,089 |
| Tax Expense | $1,029 | $5,371 | $4,720 | $2,126 |
| Net Income | -$79,530 | -$116,554 | -$175,357 | -$145,215 |
| % 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 | 157,371 | 150,958 | 145,264 | 113,588 |
| Weighted Avg Shares Out Dil | 157,371 | 150,958 | 145,264 | 113,588 |
| Supplemental Information | – | – | – | – |
| Interest Income | $36,726 | $34,432 | $9,144 | $320 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $25,082 | $22,270 | $18,503 | $14,757 |
| EBITDA | -$79,195 | -$129,132 | -$148,728 | -$128,332 |
| % Margin | -11.4% | -20.3% | -28.4% | -30.9% |