Coursera, Inc. (COUR)

Coursera Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	704.87	694.67	635.76	523.76	415.29	293.51
Revenue Growth (YoY)	7.25%	9.27%	21.39%	26.12%	41.49%	59.16%
Cost of Revenue	324.97	323.17	305.88	192.25	165.75	138.85
Gross Profit	379.9	371.5	329.89	331.51	249.53	154.67
Selling, General & Admin	342.52	341.42	318.03	327.45	257.12	144.46
Research & Development	126.95	132.05	160.08	165.13	135.41	76.78
Other Operating Expenses	0.09	0.09	0.12	0.03	0.06	-
Operating Expenses	469.55	473.55	478.23	492.61	392.6	221.25
Operating Income	-89.65	-102.05	-148.34	-161.11	-143.06	-66.58
Interest & Investment Income	34.93	36.73	34.43	9.14	0.32	1.16
Currency Exchange Gain (Loss)	-0.41	-1.01	-0.02	-2.4	-0.35	0.12
EBT Excluding Unusual Items	-55.13	-66.33	-113.93	-154.36	-143.09	-65.3
Merger & Restructuring Charges	-5.94	-8.94	5.81	-10.15	-	-
Gain (Loss) on Sale of Investments	-1	-1	-	-	-	-
Asset Writedown	-2.23	-2.23	-3.06	-6.12	-	-
Pretax Income	-64.3	-78.5	-111.18	-170.64	-143.09	-65.3
Income Tax Expense	1.73	1.03	5.37	4.72	2.13	1.52
Net Income	-66.03	-79.53	-116.55	-175.36	-145.22	-66.82
Net Income to Common	-66.03	-79.53	-116.55	-175.36	-145.22	-66.82
Shares Outstanding (Basic)	158	157	151	145	114	37
Shares Outstanding (Diluted)	158	157	151	145	114	37
Shares Change (YoY)	3.69%	4.25%	3.92%	27.89%	205.28%	15.28%
EPS (Basic)	-0.42	-0.51	-0.77	-1.21	-1.28	-1.80
EPS (Diluted)	-0.42	-0.51	-0.77	-1.21	-1.28	-1.80
Free Cash Flow	102.38	93.78	28.49	-39.63	0.19	-18.09
Free Cash Flow Per Share	0.65	0.60	0.19	-0.27	0.00	-0.49
Gross Margin	53.90%	53.48%	51.89%	63.29%	60.09%	52.70%
Operating Margin	-12.72%	-14.69%	-23.33%	-30.76%	-34.45%	-22.68%
Profit Margin	-9.37%	-11.45%	-18.33%	-33.48%	-34.97%	-22.76%
Free Cash Flow Margin	14.52%	13.50%	4.48%	-7.57%	0.05%	-6.16%
EBITDA	-81.51	-94.71	-142.96	-155.73	-138.04	-64.34
EBITDA Margin	-11.56%	-13.63%	-22.49%	-29.73%	-33.24%	-21.92%
D&A For EBITDA	8.14	7.34	5.38	5.38	5.02	2.24
EBIT	-89.65	-102.05	-148.34	-161.11	-143.06	-66.58
EBIT Margin	-12.72%	-14.69%	-23.33%	-30.76%	-34.45%	-22.68%
Advertising Expenses	-	62.39	44.82	39.94	28.74	21.01

Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q