Udemy, Inc.
UDMY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $787 | $729 | $629 | $516 |
| % Growth | 7.9% | 15.9% | 22% | – |
| Cost of Goods Sold | $295 | $310 | $275 | $236 |
| Gross Profit | $492 | $419 | $354 | $280 |
| % Margin | 62.5% | 57.5% | 56.2% | 54.2% |
| R&D Expenses | $125 | $120 | $105 | $66 |
| G&A Expenses | $96 | $94 | $99 | $64 |
| SG&A Expenses | $439 | $411 | $400 | $291 |
| Sales & Mktg Exp. | $343 | $317 | $301 | $227 |
| Other Operating Expenses | $17 | $10 | $0 | $0 |
| Operating Expenses | $581 | $541 | $505 | $358 |
| Operating Income | -$89 | -$122 | -$151 | -$78 |
| % Margin | -11.4% | -16.7% | -24% | -15.1% |
| Other Income/Exp. Net | $8 | $18 | -$0 | -$1 |
| Pre-Tax Income | -$81 | -$104 | -$152 | -$79 |
| Tax Expense | $4 | $4 | $2 | $1 |
| Net Income | -$85 | -$107 | -$154 | -$80 |
| % 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 | 150 | 141 | 139 |
| Weighted Avg Shares Out Dil | 151 | 150 | 141 | 139 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20 | $21 | $6 | $0 |
| Interest Expense | $0 | $1 | $1 | $0 |
| Depreciation & Amortization | -$0 | $25 | $21 | $15 |
| EBITDA | -$89 | -$79 | -$129 | -$63 |
| % Margin | -11.4% | -10.8% | -20.5% | -12.3% |