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

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

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)

Goodwill (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

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

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)

b7f76890f935a7bde6a7f75918a8aeb79aca7af853ae636ce9774005695b2c32

Consumer

Institutional

Other

- One-on-One

- Class and Group

Total Revenue

fecd79f9a299a99becd435dfdc60a2083880f650c46ac9625790590940f43977

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]

095b777a80e55a54561c6aae2c13803e8c5765e8d67aa464cb6d4a1f9e7d3341

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)

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)

202ee1890aabfe1860c8d493844449ac121314696e2e7a3c2e8eabcb8a106600

Nerdy Inc (NRDY)

Financials