2U, Inc.
TWOU · NASDAQ
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $181 | $198 | $256 | $230 |
| % Growth | -8.9% | -22.4% | 11.3% | – |
| Cost of Goods Sold | $0 | $79 | $57 | $64 |
| Gross Profit | $181 | $120 | $198 | $166 |
| % Margin | 100% | 60.3% | 77.6% | 72.3% |
| R&D Expenses | $32 | $13 | $41 | $46 |
| G&A Expenses | $42 | $40 | $24 | $37 |
| SG&A Expenses | $124 | $129 | $104 | $133 |
| Sales & Mktg Exp. | $82 | $90 | $80 | $96 |
| Other Operating Expenses | $0 | $0 | $1 | -$2 |
| Operating Expenses | $156 | $142 | $144 | $179 |
| Operating Income | -$432 | -$23 | $54 | -$27 |
| % Margin | -239.1% | -11.4% | 21.1% | -11.7% |
| Other Income/Exp. Net | -$20 | -$32 | -$95 | -$20 |
| Pre-Tax Income | -$452 | -$54 | -$41 | -$47 |
| Tax Expense | -$0 | $0 | $1 | $0 |
| Net Income | -$452 | -$55 | -$42 | -$47 |
| % Margin | -250.4% | -27.5% | -16.6% | -20.7% |
| EPS | -161.3 | -19.65 | -15.5 | -17.46 |
| % Growth | -720.9% | -26.8% | 11.2% | – |
| EPS Diluted | -161.3 | -19.65 | -15.5 | -17.46 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1 | $0 |
| Interest Expense | $19 | $19 | $20 | $19 |
| Depreciation & Amortization | $0 | $26 | $28 | $29 |
| EBITDA | -$432 | -$10 | $7 | $1 |
| % Margin | -239.1% | -5.3% | 2.7% | 0.6% |