Consumer

- Gross Profit (Consumer)

Enterprise

- Gross Profit (Enterprise)

Degrees

- Gross Profit (Degrees)

Total Revenue

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Revenue (USD, millions)

Cost of revenue (USD, millions)

Gross profit (USD, millions)

Research and development (USD, millions)

Sales and marketing (USD, millions)

General and administrative (USD, millions)

Restructuring related charges (USD, millions)

Total operating expenses (USD, millions)

Loss from operations (USD, millions)

Interest income, net (USD, millions)

Other income (expense), net (USD, millions)

Loss before income taxes (USD, millions)

Income tax expense (USD, millions)

Net loss (USD, millions)

Net loss per share—basic and diluted (USD)

Weighted average shares used in computing net loss per share—basic and diluted (Shares)

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Adjustments to reconcile net loss to net cash provided by operating activities: Depreciation and amortization (USD, millions)

Adjustments to reconcile net loss to net cash provided by operating activities: Stock-based compensation expense (USD, millions)

Adjustments to reconcile net loss to net cash provided by operating activities: Impairment of long-lived assets (USD, millions)

Adjustments to reconcile net loss to net cash provided by operating activities: Other (USD, millions)

Net cash provided by (used in) operating activities (USD, millions)

Cash flows from investing activities: Proceeds from maturities of marketable securities (USD, millions)

Cash flows from investing activities: Purchases of property, equipment, and software (USD, millions)

Cash flows from investing activities: Capitalized internal-use software costs (USD, millions)

Cash flows from investing activities: Purchases of content assets (USD, millions)

Net cash provided by (used in) investing activities (USD, millions)

Cash flows from financing activities: Proceeds from exercise of stock options (USD, millions)

Cash flows from financing activities: Payments for repurchases of common stock (USD, millions)

Cash flows from financing activities: Payments for tax withholding on vesting of restricted stock units (USD, millions)

Net cash (used in) provided by financing activities (USD, millions)

Net increase (decrease) in cash, cash equivalents, and restricted cash (USD, millions)

Supplemental disclosure of cash flow information: Cash paid for income taxes, net of refunds (USD, millions)

Supplemental disclosure of noncash investing and financing activities: Stock-based compensation capitalized as internal-use software costs (USD, millions)

Supplemental disclosure of noncash investing and financing activities: Unpaid purchases of content assets (USD, millions)

Changes in operating assets and liabilities: Accounts receivable, net (USD, millions)

Changes in operating assets and liabilities: Prepaid expenses and other assets (USD, millions)

Changes in operating assets and liabilities: Operating lease right-of-use assets (USD, millions)

Changes in operating assets and liabilities: Accounts payable and accrued expenses (USD, millions)

Changes in operating assets and liabilities: Accrued compensation and other liabilities (USD, millions)

Changes in operating assets and liabilities: Operating lease liabilities (USD, millions)

Changes in operating assets and liabilities: Deferred revenue (USD, millions)

Cash, cash equivalents, and restricted cash—Beginning of period (USD, millions)

Cash, cash equivalents, and restricted cash—End of period (USD, millions)

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Cash and cash equivalents [USD, thousands]

Accounts receivable, net [USD, thousands]

Deferred costs, net [USD, thousands]

Prepaid expenses and other current assets [USD, thousands]

Total current assets [USD, thousands]

Property, equipment, and software, net [USD, thousands]

Operating lease right-of-use assets [USD, thousands]

Intangible assets, net [USD, thousands]

Other assets [USD, thousands]

Total assets [USD, thousands]

Educator partners payable [USD, thousands]

Other accounts payable and accrued expenses [USD, thousands]

Accrued compensation and benefits [USD, thousands]

Deferred revenue, current [USD, thousands]

Other current liabilities [USD, thousands]

Total current liabilities [USD, thousands]

Operating lease liabilities, non-current [USD, thousands]

Deferred revenue, non-current [USD, thousands]

Other liabilities [USD, thousands]

Total liabilities [USD, thousands]

Additional paid-in capital [USD, thousands]

Treasury stock, at cost [USD, thousands]

Accumulated deficit [USD, thousands]

Total stockholders’ equity [USD, thousands]

Total liabilities and stockholders’ equity [USD, thousands]

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Number of new registered learners (millions)

Number of total registered learners (millions)

Year-over-year growth rate of total registered learners (percentage)

Number of Degrees Students (thousands)

Number of Degrees Students year-over-year growth (percentage)

Number of Paid Enterprise Customers (count)

Year-over-year growth rate of paid enterprise customers (percentage)

Net Retention Rate for Paid Enterprise Customers (percentage)

Year-over-year change in Net Retention Rate for Paid Enterprise Customers (percentage)

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Coursera Inc (COUR)

Financials