Coursera Balance Sheet (2020-2025) | COUR

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Balance Sheet Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 103.94M119.35M103.54M82.43M158.07M749.65M801.07M582.72M361.31M380.00M424.80M320.82M269.35M364.54M508.92M658.10M727.20M710.50M721.70M726.10M748.00M775.10M797.70M
Short-term Investments 205.40M122.73M51.09M15.03M241.12M419.10M403.14M361.02M459.65M511.68M355.71M214.00M65.75M
Cash & Current Investments 103.94M119.35M103.54M287.83M280.80M800.74M816.10M823.84M780.42M783.14M785.82M780.47M781.03M720.25M722.92M723.85M727.20M710.50M721.70M726.10M748.00M775.10M797.70M
Receivables - Net 40.72M35.58M51.76M35.96M34.40M54.19M57.42M54.57M53.73M68.20M73.21M62.10M67.42M58.25M57.73M47.57M59.70M59.90M67.20M58.70M
Receivables - Other 40.72M35.58M51.76M35.96M34.40M54.19M57.42M54.57M53.73M68.20M73.21M62.10M67.42M58.25M57.73M47.57M59.70M59.90M67.20M58.70M
Receivables 81.44M71.16M103.51M71.93M68.79M108.37M114.84M109.13M107.47M136.40M146.42M124.21M134.84M116.51M115.47M95.14M119.40M119.80M134.40M117.40M
Current Deferred Tax Assets 14.08M16.15M17.88M19.17M19.67M20.03M22.50M25.61M24.15M23.98M24.73M26.43M26.39M25.20M25.68M24.59M24.70M24.20M20.20M20.30M
Prepaid Assets 14.99M18.67M17.98M17.45M16.49M23.27M20.49M22.29M17.64M17.34M22.15M19.45M16.61M24.43M28.52M29.59M20.20M21.90M19.40M20.60M
Current Assets 355.07M351.20M888.36M888.69M892.33M877.90M883.55M888.29M875.99M888.97M837.01M829.13M832.49M833.25M820.69M821.20M830.70M854.00M881.90M897.30M
Non-Current Assets
Property, Plant & Equipment (Net) 18.64M21.08M23.05M24.52M24.73M26.40M27.86M28.12M27.10M26.81M28.84M29.70M30.41M31.11M33.07M36.15M36.90M37.90M40.00M41.80M
Intangibles 0.60M0.57M3.96M0.17M10.34M10.30M10.09M0.26M9.16M8.98M8.55M8.47M9.18M10.69M11.72M12.61M14.95M20.54M24.50M24.90M26.40M25.60M
Goodwill & Intangibles 0.60M0.57M3.96M0.17M10.34M10.30M10.09M0.26M9.16M8.98M8.55M8.47M9.18M10.69M11.72M12.61M14.95M20.54M24.50M24.90M26.40M25.60M
Other Non-Current Assets 6.58M3.04M3.04M9.76M2.55M2.55M2.55M15.44M15.74M18.24M18.01M26.36M31.39M36.48M38.85M41.18M36.13M33.66M32.47M38.20M31.60M31.60M30.60M
Non-Current Assets 40.27M41.36M41.95M42.09M41.05M41.45M39.37M38.91M36.70M75.08M81.70M85.21M88.05M83.06M83.67M92.94M99.60M97.20M98.00M98.00M
Assets 417.62M414.82M953.58M954.85M958.91M946.86M952.39M956.26M947.60M964.05M918.71M914.35M920.53M916.30M904.36M914.14M930.30M951.20M979.90M995.30M
Liabilities
Current Liabilities
Accounts Payables 39.01M41.36M41.67M44.33M49.21M53.90M55.32M62.18M66.38M93.23M88.72M98.06M101.04M103.26M100.92M97.79M104.10M100.50M102.00M103.80M
Payables 39.01M41.36M41.67M44.33M49.21M53.90M55.32M62.18M66.38M93.23M88.72M98.06M101.04M103.26M100.92M97.79M104.10M100.50M102.00M103.80M
Accumulated Expenses 13.00M8.35M15.47M18.64M18.35M16.04M16.52M13.56M21.16M17.24M23.02M18.91M22.28M18.32M22.64M22.32M31.60M17.80M22.20M32.00M
Other Accumulated Expenses 4.74M5.05M6.86M7.40M7.64M7.75M7.97M7.61M7.20M8.64M9.09M7.50M7.70M7.86M12.24M15.32M12.90M14.10M13.30M10.00M
Current Leases 7.93M7.97M7.97M7.96M8.03M8.06M8.04M8.09M8.66M7.87M7.66M7.38M6.56M4.37M2.43M0.76M0.04M
Current Deferred Revenue 76.08M85.25M95.92M91.37M94.64M106.84M115.58M116.59M118.78M134.16M141.81M141.23M140.09M150.56M158.45M154.36M159.70M184.70M186.00M177.40M
Total Current Liabilities 153.64M157.81M177.14M181.45M201.12M203.84M224.31M235.73M242.44M273.84M284.68M295.64M298.26M302.59M315.90M314.81M327.50M334.50M346.20M349.50M
Non-Current Liabilities
Non-Current Deffered Revenue 4.56M3.51M5.36M3.38M3.85M3.11M2.67M3.24M3.08M3.26M3.21M2.54M2.86M2.18M1.76M1.48M1.60M2.20M1.80M1.60M
Preferred Stock Liabilities 332.68M332.68M462.29M462.29M462.29M
Operating Leases 18.30M16.68M15.07M13.47M11.86M10.28M8.71M7.42M5.79M4.21M2.65M1.09M0.04M2.97M3.00M3.10M
Other Non-Current Liabilities 0.64M0.62M0.59M0.57M0.56M0.95M0.91M0.89M1.71M1.73M1.69M1.67M3.18M2.42M1.53M1.60M3.80M0.90M4.90M4.70M
Total Non-Current Liabilities 176.51M178.00M197.58M198.30M216.84M217.22M235.69M246.39M251.31M281.31M290.54M299.28M301.16M304.76M317.66M319.26M329.10M339.80M348.00M351.10M
Total Liabilities 197.69M206.19M208.25M177.16M178.62M198.17M198.87M217.40M218.18M236.60M247.28M253.02M283.04M292.23M300.94M304.34M307.19M319.19M320.86M332.90M340.70M352.90M355.80M
Shareholder's Equity
Common Equity -197.69M-206.19M-208.25M-221.82M-226.09M755.41M755.98M741.51M728.68M715.79M708.98M694.58M681.01M626.48M613.40M616.19M609.11M585.17M593.28M597.40M610.50M627.00M639.50M
Shareholder's Equity -197.69M-206.19M-208.25M-221.82M-226.09M755.41M755.98M741.51M728.68M715.79M708.98M694.58M681.01M626.48M613.40M616.19M609.11M585.17M593.28M597.40M610.50M627.00M639.50M
Liabilities and Shareholders Equity 417.62M414.82M953.58M954.85M958.91M946.86M952.39M956.26M947.60M964.05M918.71M914.35M920.53M916.30M904.36M914.14M930.30M951.20M979.90M995.30M
Treasury Shares 2.75M2.75M2.75M-2.75M-2.75M-2.75M2.75M2.75M-2.75M-2.75M-7.27M4.83M-7.60M-8.00M-8.50M3.10M5.20M4.00M1.80M
Retained Earnings -343.55M-362.21M-408.58M-441.03M-488.77M-527.03M-576.37M-612.41M-664.12M-696.49M-728.23M-760.32M-780.68M-801.93M-824.91M-838.60M-860.20M-868.00M-875.80M-884.40M