2U, Inc.
TWOU · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $946 | $963 | $946 | $775 |
| % Growth | -1.8% | 1.8% | 22.1% | – |
| Cost of Goods Sold | $258 | $278 | $269 | $234 |
| Gross Profit | $688 | $685 | $676 | $541 |
| % Margin | 72.8% | 71.2% | 71.5% | 69.8% |
| R&D Expenses | $176 | $190 | $179 | $156 |
| G&A Expenses | $133 | $159 | $209 | $174 |
| SG&A Expenses | $505 | $582 | $665 | $564 |
| Sales & Mktg Exp. | $372 | $422 | $456 | $390 |
| Other Operating Expenses | $0 | -$4 | $0 | -$1 |
| Operating Expenses | $681 | $772 | $844 | $720 |
| Operating Income | $7 | -$89 | -$167 | -$179 |
| % Margin | 0.8% | -9.3% | -17.7% | -23.1% |
| Other Income/Exp. Net | -$90 | -$65 | -$29 | -$39 |
| Pre-Tax Income | -$316 | -$323 | -$196 | -$218 |
| Tax Expense | $2 | -$1 | -$1 | -$2 |
| Net Income | -$318 | -$322 | -$195 | -$216 |
| % Margin | -33.6% | -33.5% | -20.6% | -28% |
| EPS | -117.79 | -124.98 | -78.35 | -96.73 |
| % Growth | 5.8% | -59.5% | 19% | – |
| EPS Diluted | -117.79 | -124.98 | -78.35 | -96.73 |
| Weighted Avg Shares Out | 3 | 3 | 2 | 2 |
| Weighted Avg Shares Out Dil | 3 | 3 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $1 | $1 |
| Interest Expense | $75 | $62 | $51 | $27 |
| Depreciation & Amortization | $119 | $149 | $127 | $96 |
| EBITDA | -$226 | -$258 | -$25 | -$94 |
| % Margin | -23.9% | -26.8% | -2.7% | -12.2% |