Coursera (COUR) stock price, revenue, and financials
Coursera market cap is $4.5 b, and annual revenue was $293.51 m in FY 2020
$28.55
$4.5 B
COUR Mkt cap, 12-Nov-2021$88.4 M
Coursera Revenue Q1, 2021Coursera Gross profit (Q1, 2021)49.5 M
Coursera Gross profit margin (Q1, 2021), %56.1%
Coursera Net income (Q1, 2021)-18.7 M
Coursera EBIT (Q1, 2021)-18.4 M
Coursera Revenue
Coursera revenue was $293.51 m in FY, 2020 which is a 59.2% year over year increase from the previous period.
Coursera Revenue Breakdown
Coursera revenue breakdown by business segment: 10.2% from Degrees, 24.1% from Enterprise and 65.7% from Consumer
Coursera revenue breakdown by geographic segment: 48.9% from United States, 13.9% from Asia Pacific, 28.4% from Europe, Middle East, and Africa and 8.9% from Other
Coursera Income Statement
Annual
| USD | FY, 2019 | FY, 2020 |
|---|---|---|
Revenue | 184.4m | 293.5m |
Revenue growth, % | 59% | |
Cost of goods sold | 89.6m | 138.8m |
Gross profit | 94.8m | 154.7m |
Gross profit Margin, % | 51% | 53% |
Sales and marketing expense | 57.0m | 107.2m |
R&D expense | 56.4m | 76.8m |
General and administrative expense | 29.8m | 37.2m |
Operating expense total | 143.2m | 221.2m |
EBIT | (48.4m) | (66.6m) |
EBIT margin, % | (26%) | (23%) |
Interest expense | 625.0k | 12.0k |
Interest income | 3.3m | 1.2m |
Pre tax profit | (46.0m) | (65.3m) |
Income tax expense | 718.0k | 1.5m |
Net Income | (46.7m) | (66.8m) |
EPS | (1.4) | (1.8) |
Quarterly
| USD | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 | Q1, 2021 |
|---|---|---|---|---|---|---|---|
Revenue | 40.1m | 45.8m | 48.6m | 53.8m | 73.7m | 82.7m | 88.4m |
Cost of goods sold | 20.1m | 21.8m | 23.6m | 25.0m | 35.2m | 39.0m | 38.8m |
Gross profit | 20.1m | 24.0m | 25.0m | 28.9m | 38.6m | 43.7m | 49.5m |
Gross profit Margin, % | 50% | 52% | 51% | 54% | 52% | 53% | 56% |
Sales and marketing expense | 10.8m | 12.9m | 16.7m | 20.7m | 25.4m | 26.2m | 32.6m |
R&D expense | 10.9m | 12.7m | 17.1m | 15.8m | 18.0m | 19.6m | 22.1m |
General and administrative expense | 7.1m | 6.8m | 8.3m | 7.1m | 8.9m | 9.8m | 13.1m |
Operating expense total | 28.8m | 32.4m | 42.2m | 43.6m | 52.4m | 55.6m | 67.9m |
EBIT | (8.7m) | (8.4m) | (17.2m) | (14.7m) | (13.8m) | (11.9m) | (18.4m) |
EBIT margin, % | (22%) | (18%) | (35%) | (27%) | (19%) | (14%) | (21%) |
Interest expense | 25.0k | 89.0k | 28.0k | 12.0k | |||
Interest income | 483.0k | 861.0k | 1.0m | 696.0k | 265.0k | 119.0k | 80.0k |
Pre tax profit | (8.3m) | (7.7m) | (16.3m) | (14.2m) | (13.5m) | (11.5m) | (18.3m) |
Income tax expense | 63.0k | 127.0k | 271.0k | 89.0k | 367.0k | 325.0k | 375.0k |
Net Income | (8.4m) | (7.9m) | (16.6m) | (14.3m) | (13.9m) | (11.9m) | (18.7m) |
Coursera Balance Sheet
Annual
| USD | FY, 2019 | FY, 2020 |
|---|---|---|
Cash | 56.0m | 79.9m |
Accounts Receivable | 16.7m | 40.7m |
Prepaid Expenses | 9.4m | 15.0m |
Current Assets | 206.5m | 355.1m |
PP&E | 14.0m | 18.6m |
Total Assets | 236.3m | 417.6m |
Short-term debt | 7.9m | |
Current Liabilities | 83.0m | 153.6m |
Long-term debt | 18.3m | |
Total Debt | 26.2m | |
Total Liabilities | 90.6m | 177.2m |
Additional Paid-in Capital | 94.4m | 126.4m |
Retained Earnings | (276.7m) | (343.6m) |
Total Equity | (187.0m) | (221.8m) |
Debt to Equity Ratio | -0.1 x | |
Debt to Assets Ratio | 0.1 x | |
Financial Leverage | -1.3 x | -1.9 x |
Quarterly
| USD | Q1, 2021 |
|---|---|
Preferred Stock | 81.5m |
Coursera Cash Flow
Annual
| USD | FY, 2019 | FY, 2020 |
|---|---|---|
Net Income | (46.7m) | (66.8m) |
Depreciation and Amortization | 5.3m | 9.6m |
Accounts Receivable | (6.2m) | (24.1m) |
Cash From Operating Activities | (21.3m) | (15.0m) |
Purchases of PP&E | (4.4m) | (3.1m) |
Cash From Investing Activities | (64.9m) | (101.4m) |
Cash From Financing Activities | 113.4m | 139.0m |
Net Change in Cash | 27.2m | 22.6m |
Interest Paid | 197.0k | 550.0k |
Income Taxes Paid | 523.0k | 1.2m |
Coursera Ratios
| USD | Q1, 2019 |
|---|---|
Revenue/Employee | 30.5k |
Coursera Operating Metrics
Coursera's Registered Users was reported to be 76.6 m in FY, 2020. Coursera's Enterprise Customers was reported to be 2 k in FY, 2020.
| FY, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | FY, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 | FY, 2020 | |
|---|---|---|---|---|---|---|---|---|---|
Registered Users | 37.3 m | 46.4 m | 76.6 m | ||||||
Degrees Students | 2.76 k | 4.26 k | 5.99 k | 6.22 k | 7.18 k | 8.08 k | 11.5 k | 11.9 k | |
Courses | 4.6 k | ||||||||
Enterprise Customers | 2 k | ||||||||
Governmental Customers | 300 | ||||||||
Industry Partners | 50 | ||||||||
Projects | 1 k | ||||||||
Specializations | 500 | ||||||||
University Partners | 150 | ||||||||
Users (Academic Institutions) | 4 k |
