Cash and cash equivalents (USD, thousands)

Accounts receivable, net (USD, thousands)

Other current assets (USD, thousands)

Total Current Assets (USD, thousands)

Fixed assets, net (USD, thousands)

Goodwill (USD, thousands)

Intangible assets, net (USD, thousands)

Other assets (USD, thousands)

Total Assets (USD, thousands)

Accounts payable (USD, thousands)

Deferred revenue (USD, thousands)

Other current liabilities (USD, thousands)

Total Current Liabilities (USD, thousands)

Other liabilities (USD, thousands)

Total Liabilities (USD, thousands)

Class A common stock (USD, thousands)

Class B common stock (USD, thousands)

Additional paid-in capital (USD, thousands)

Accumulated deficit (USD, thousands)

Accumulated other comprehensive income (USD, thousands)

Total Stockholders’ Equity Excluding Noncontrolling Interests (USD, thousands)

Noncontrolling interests (USD, thousands)

Total Stockholders’ Equity (USD, thousands)

Total Liabilities and Stockholders’ Equity (USD, thousands)

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Net Loss [USD, thousands]

Depreciation & Amortization [USD, thousands]

Amortization of Intangibles [USD, thousands]

Non-cash Stock-Based Compensation Expense [USD, thousands]

Decrease in Accounts Receivable, Net [USD, thousands]

Increase in Other Current Assets [USD, thousands]

Decrease in Other Assets [USD, thousands]

Increase in Accounts Payable [USD, thousands]

Decrease in Deferred Revenue [USD, thousands]

Increase in Other Current Liabilities [USD, thousands]

Decrease in Other Liabilities [USD, thousands]

Net Cash Used in Operating Activities [USD, thousands]

Capital Expenditures [USD, thousands]

Net Cash Used In Investing Activities [USD, thousands]

Net Cash Used In Financing Activities [USD, thousands]

Effect of Exchange Rate Change on Cash, Cash Equivalents, and Restricted Cash [USD, thousands]

Net Decrease in Cash, Cash Equivalents, and Restricted Cash [USD, thousands]

Cash, Cash Equivalents, and Restricted Cash, Beginning of Year [USD, thousands]

Cash, Cash Equivalents, and Restricted Cash, End of Period [USD, thousands]

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Revenue (USD, thousands)

Cost of Revenue (USD, thousands)

Gross Profit (USD, thousands)

Sales and Marketing Expenses (USD, thousands)

General and Administrative Expenses (USD, thousands)

Operating Loss (USD, thousands)

Interest Income (USD, thousands)

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

Loss before Income Taxes (USD, thousands)

Income Tax Expense (USD, thousands)

Net Loss (USD, thousands)

Net loss attributable to noncontrolling interests (USD, thousands)

Net Loss Attributable to Class A Common Stockholders (USD, thousands)

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Adjustments for Non-Cash Items (USD, thousands)

Stock-Based Compensation (USD, thousands)

Changes in Working Capital (USD, thousands)

Capital Expenditures (USD, thousands)

Proceeds from / Repayments of Debt (USD, thousands)

Share Repurchases (USD, thousands)

Dividend Payments (USD, thousands)

Net Change in Cash (USD, thousands)

f25c1ff0c375f816d83e8ae845f92bd53c5c961aaf6fbd0116d189940416e6c0

Current Assets (USD, thousands)

Cash and Cash Equivalents (USD, thousands)

Accounts Receivable (USD, thousands)

Inventory (USD, thousands)

Non-Current Assets (USD, thousands)

Property, Plant, and Equipment (PP&E) (USD, thousands)

Intangible Assets (USD, thousands)

Current Liabilities (USD, thousands)

Accounts Payable (USD, thousands)

Short-term Debt (USD, thousands)

Accrued Expenses (USD, thousands)

Non-Current Liabilities (USD, thousands)

Long-term Debt (USD, thousands)

Lease Liabilities (USD, thousands)

Deferred Tax Liabilities (USD, thousands)

Shareholders' Equity (USD, thousands)

Retained Earnings (USD, thousands)

Common Stock (USD, thousands)

Additional Paid-in Capital (USD, thousands)

be20023062b6fc049e562c24122f4abe7b21594568b726fc529249ce8993ba0b

Total Revenue (USD, thousands)

Cost of Goods Sold (COGS) (USD, thousands)

SG&A (USD, thousands)

Research and Development (R&D) (USD, thousands)

Depreciation and Amortization (D&A) (USD, thousands)

Interest Expense (USD, thousands)

Operating Income (EBIT) (USD, thousands)

Net Income (USD, thousands)

EPS - Basic (USD, per share)

EPS - Diluted (USD, per share)

d8f5b1ccb739278fd771e7400c7210204264554449756a3470a63957e4253478

Number of Active Members (thousands)

Year-over-year change in Active Members (percentage)

Number of Active Experts (thousands)

Year-over-year change in Active Experts (percentage)

1727434ac5b514cae45567b40b39d7b368c5d471d70b336a4662ad96058df289

Consumer

Institutional

Other

- One-on-One

- Class and Group

Total Revenue

fecd79f9a299a99becd435dfdc60a2083880f650c46ac9625790590940f43977

Nerdy (NRDY)

Financials