Udemy, Inc.
UDMY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $786,565 | $728,937 | $629,097 | $515,657 |
| % Growth | 7.9% | 15.9% | 22% | – |
| Cost of Goods Sold | $294,625 | $309,598 | $275,320 | $236,024 |
| Gross Profit | $491,940 | $419,339 | $353,777 | $279,633 |
| % Margin | 62.5% | 57.5% | 56.2% | 54.2% |
| R&D Expenses | $125,438 | $120,335 | $104,556 | $66,107 |
| G&A Expenses | $96,199 | $93,898 | $99,064 | $64,410 |
| SG&A Expenses | $439,145 | $410,636 | $400,411 | $291,433 |
| Sales & Mktg Exp. | $342,946 | $316,738 | $301,347 | $227,023 |
| Other Operating Expenses | $16,685 | $10,263 | $0 | $0 |
| Operating Expenses | $581,268 | $541,234 | $504,967 | $357,540 |
| Operating Income | -$89,328 | -$121,895 | -$151,190 | -$77,907 |
| % Margin | -11.4% | -16.7% | -24% | -15.1% |
| Other Income/Exp. Net | $8,390 | $18,254 | -$399 | -$936 |
| Pre-Tax Income | -$80,938 | -$103,641 | -$151,589 | -$78,843 |
| Tax Expense | $4,350 | $3,653 | $2,286 | $1,183 |
| Net Income | -$85,288 | -$107,294 | -$153,875 | -$80,026 |
| % Margin | -10.8% | -14.7% | -24.5% | -15.5% |
| EPS | -0.56 | -0.71 | -1.09 | -0.56 |
| % Growth | 21.1% | 34.9% | -94.6% | – |
| EPS Diluted | -0.56 | -0.71 | -1.09 | -0.56 |
| Weighted Avg Shares Out | 151,320 | 150,099 | 140,874 | 139,165 |
| Weighted Avg Shares Out Dil | 151,320 | 150,099 | 140,874 | 139,165 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,666 | $20,670 | $5,548 | $16 |
| Interest Expense | $379 | $518 | $1,251 | $32 |
| Depreciation & Amortization | -$69 | $24,588 | $21,216 | $15,297 |
| EBITDA | -$89,328 | -$78,535 | -$129,122 | -$63,326 |
| % Margin | -11.4% | -10.8% | -20.5% | -12.3% |