Coursera Inc
(COUR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 797,700 | 775,100 | 748,000 | 726,100 | 719,439 |
| Receivables | 58,700 | 67,200 | 59,900 | 59,700 | 47,572 |
| Other current assets | 20,300 | 20,200 | 24,200 | 24,700 | 24,594 |
| TOTAL | $897,300 | $881,900 | $854,000 | $830,700 | $821,197 |
| Non-Current Assets | |||||
| PPE Net | 41,800 | 40,000 | 37,900 | 36,900 | 36,149 |
| Intangibles | 25,600 | 26,400 | 24,900 | 24,500 | 20,538 |
| Other Non-Current Assets | 30,600 | 31,600 | 34,400 | 38,200 | 36,255 |
| TOTAL | $98,000 | $98,000 | $97,200 | $99,600 | $92,942 |
| Total Assets | $995,300 | $979,900 | $951,200 | $930,300 | $914,139 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 130,100 | 124,700 | 117,900 | 123,300 | 123,533 |
| Other current liabilities | 10,000 | 13,300 | 14,100 | 12,900 | 15,318 |
| TOTAL | $349,500 | $346,200 | $334,500 | $327,500 | $314,808 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 177,400 | 186,000 | 184,700 | 159,700 | 152,882 |
| Other Non-Current Liabilities | 4,700 | 4,900 | 4,000 | 3,800 | 4,569 |
| TOTAL | $6,300 | $6,700 | $6,200 | $5,400 | $6,049 |
| Total Liabilities | $355,800 | $352,900 | $340,700 | $332,900 | $320,857 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 166,400 | 163,700 | 161,400 | 160,206 | 158,400 |
| Common Shares | N/A | N/A | N/A | N/A | 2 |
| Retained earnings | -884,400 | -875,800 | -868,000 | -860,200 | -838,596 |
| Other shareholders' equity | 0 | 0 | 200 | -100 | 90 |
| TOTAL | $639,500 | $627,000 | $610,500 | $597,400 | $593,282 |
| Total Liabilities And Equity | $995,300 | $979,900 | $951,200 | $930,300 | $914,139 |