Coursera Inc
(COUR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 726,125 | 656,321 | 320,817 | 580,658 | 79,878 |
| Marketable Securities | 0 | 65,746 | 459,654 | 241,117 | 205,402 |
| Receivables | 59,685 | 67,418 | 53,734 | 34,396 | 40,721 |
| Other current assets | 24,667 | 26,387 | 24,147 | 19,666 | 14,077 |
| TOTAL | $830,654 | $832,486 | $875,988 | $892,331 | $355,071 |
| Non-Current Assets | |||||
| PPE Net | 36,899 | 30,408 | 27,096 | 24,725 | 18,644 |
| Intangibles | 24,521 | 11,720 | 8,553 | 10,091 | 10,570 |
| Other Non-Current Assets | 38,200 | 45,919 | 35,960 | 31,763 | 33,339 |
| TOTAL | $99,620 | $88,047 | $71,609 | $66,579 | $62,553 |
| Total Assets | $930,274 | $920,533 | $947,597 | $958,910 | $417,624 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 123,244 | 124,497 | 89,717 | 72,463 | 51,902 |
| Other current liabilities | 12,818 | 7,696 | 7,202 | 7,639 | 4,739 |
| TOTAL | $327,473 | $298,260 | $242,441 | $201,123 | $153,644 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 159,741 | 137,229 | 115,701 | 94,637 | 76,080 |
| Other Non-Current Liabilities | 3,826 | 3,218 | 7,505 | 12,423 | 18,949 |
| TOTAL | $5,381 | $6,079 | $10,581 | $16,274 | $23,511 |
| Total Liabilities | $332,854 | $304,339 | $253,022 | $217,397 | $177,155 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 160,206 | 156,946 | 149,650 | 143,301 | N/A |
| Common Shares | 2 | 2 | 1 | 1 | N/A |
| Retained earnings | -860,207 | -780,677 | -664,123 | -488,766 | -343,551 |
| Other shareholders' equity | -29 | -95 | -419 | 47 | 462,612 |
| TOTAL | $597,420 | $616,194 | $694,575 | $741,513 | $240,469 |
| Total Liabilities And Equity | $930,274 | $920,533 | $947,597 | $958,910 | $417,624 |