Coursera Inc (COUR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 871,700 | 789,800 | 792,600 | 797,700 | 775,100 |
| Marketable Securities | 110,500 | N/A | 0 | N/A | N/A |
| Receivables | 158,800 | 60,000 | 65,400 | 58,700 | 67,200 |
| Other current assets | 25,900 | 19,000 | 19,600 | 20,300 | 20,200 |
| TOTAL | $1,221,400 | $893,400 | $898,100 | $897,300 | $881,900 |
| Non-Current Assets | |||||
| PPE Net | 55,000 | 45,500 | 43,400 | 41,800 | 40,000 |
| Intangibles | 619,000 | 30,900 | 27,100 | 25,600 | 26,400 |
| Other Non-Current Assets | 52,400 | 30,700 | 31,400 | 30,600 | 31,600 |
| TOTAL | $726,400 | $107,100 | $101,900 | $98,000 | $98,000 |
| Total Assets | $1,947,800 | $1,000,500 | $1,000,000 | $995,300 | $979,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 176,300 | 129,300 | 129,800 | 130,100 | 124,700 |
| Other current liabilities | 36,800 | 11,600 | 10,500 | 10,000 | 13,300 |
| TOTAL | $768,100 | $362,400 | $357,900 | $349,500 | $346,200 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 498,400 | 200,100 | 180,900 | 177,400 | 186,000 |
| Other Non-Current Liabilities | 9,700 | 4,800 | 5,000 | 4,700 | 4,900 |
| TOTAL | $12,700 | $6,300 | $6,400 | $6,300 | $6,700 |
| Total Liabilities | $780,800 | $368,700 | $364,300 | $355,800 | $352,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 264,400 | 169,300 | 168,200 | 166,400 | 163,700 |
| Retained earnings | -1,012,100 | -931,700 | -911,200 | -884,400 | -875,800 |
| Other shareholders' equity | 100 | 0 | 0 | 0 | 0 |
| TOTAL | $1,167,000 | $631,800 | $635,700 | $639,500 | $627,000 |
| Total Liabilities And Equity | $1,947,800 | $1,000,500 | $1,000,000 | $995,300 | $979,900 |