Coursera Balance Sheet (2019-2026) | COUR

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Balance Sheet Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
749.65M801.07M582.72M361.31M380.00M424.80M322.90M269.35M364.54M508.92M656.30M727.20M710.50M721.70M728.40M748.70M775.10M797.70M792.60M789.80M
Short-term Investments (Quarter)
51.09M15.03M241.12M419.10M403.14M361.02M459.65M511.68M355.71M214.00M65.75M
Cash & Current Investments (Quarter)
800.74M816.10M823.84M780.42M783.14M785.82M782.55M781.03M720.25M722.92M722.05M727.20M710.50M721.70M728.40M748.70M775.10M797.70M792.60M789.80M
Receivables - Net (Quarter)
51.76M35.96M34.40M54.19M57.42M54.57M45.34M68.20M73.21M62.10M62.41M48.91M57.73M47.57M59.70M48.00M67.20M46.80M58.00M45.70M
Receivables - Other (Quarter)
4.40M5.05M34.40M54.19M4.48M54.57M53.73M11.64M73.21M62.10M5.01M9.34M57.73M7.85M59.70M11.90M67.20M11.90M7.40M60.00M
Receivables (Quarter)
56.16M41.01M68.79M108.37M61.90M109.13M99.07M79.84M146.42M124.21M67.42M58.25M115.47M55.42M119.40M59.90M134.40M58.70M65.40M105.70M
Current Deferred Tax Assets (Quarter)
17.88M19.17M19.67M20.03M22.50M25.61M24.15M23.98M24.73M26.43M26.39M25.20M25.68M24.59M24.70M24.20M20.20M20.30M19.60M19.00M
Prepaid Assets (Quarter)
17.98M17.45M16.49M23.27M20.49M22.29M17.64M17.34M22.15M19.45M16.61M24.43M28.52M29.59M20.20M21.90M19.40M20.60M20.50M24.60M
Current Assets (Quarter)
888.36M888.69M892.33M877.90M883.55M888.29M875.99M888.97M837.01M829.13M832.49M833.25M820.69M821.20M830.70M854.00M881.90M897.30M898.10M893.40M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
23.05M24.52M24.73M26.40M27.86M28.12M27.10M26.81M28.84M29.70M30.41M31.11M33.07M36.15M36.90M37.90M40.00M41.80M43.40M45.50M
Intangibles (Quarter)
10.34M10.30M10.09M0.26M9.16M8.98M8.55M8.47M9.18M10.69M11.72M12.61M14.95M20.54M24.50M24.90M26.40M25.60M27.10M30.90M
Goodwill & Intangibles (Quarter)
10.34M10.30M10.09M0.26M9.16M8.98M8.55M8.47M9.18M10.69M11.72M12.61M14.95M20.54M24.50M24.90M26.40M25.60M27.10M30.90M
Other Non-Current Assets (Quarter)
2.55M2.55M15.44M2.06M2.06M2.06M26.36M31.39M36.48M38.85M41.18M36.13M33.66M32.47M38.20M31.60M31.60M30.60M31.40M30.70M
Non-Current Assets (Quarter)
41.95M42.09M41.05M41.45M39.37M38.91M36.70M75.08M81.70M85.21M88.05M83.06M83.67M92.94M99.60M97.20M98.00M98.00M101.90M107.10M
Assets (Quarter)
953.58M954.85M958.91M946.86M952.39M956.26M947.60M964.05M918.71M914.35M920.53M916.30M904.36M914.14M930.30M951.20M979.90M995.30M1,000.00M1,000.50M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
41.67M44.33M49.21M11.26M20.88M27.70M23.34M93.23M88.72M98.06M101.04M20.40M100.92M97.79M104.10M100.50M22.70M26.30M29.80M31.00M
Payables (Quarter)
41.67M44.33M49.21M11.26M20.88M27.70M23.34M93.23M88.72M98.06M101.04M20.40M100.92M97.79M104.10M100.50M22.70M26.30M29.80M31.00M
Accumulated Expenses (Quarter)
15.47M18.64M18.35M16.04M16.52M13.56M21.16M17.24M23.02M18.91M22.28M18.32M22.64M22.32M31.60M17.80M22.20M32.00M36.70M21.40M
Other Accumulated Expenses (Quarter)
6.86M7.40M7.64M7.75M7.97M7.61M7.20M8.64M9.09M7.50M7.70M7.86M12.24M15.32M12.90M14.10M13.30M10.00M10.50M11.60M
Current Leases (Quarter)
7.97M7.96M8.03M8.06M8.04M8.09M8.66M7.87M7.66M7.38M6.56M4.37M2.43M0.76M0.04M
Current Deferred Revenue (Quarter)
95.92M91.37M94.64M106.84M115.58M116.59M118.78M130.90M138.60M141.23M137.23M150.56M156.69M152.88M159.70M184.70M186.00M177.40M180.90M200.10M
Total Current Liabilities (Quarter)
177.14M181.45M201.12M203.84M224.31M235.73M242.44M273.84M284.68M295.64M298.26M302.59M315.90M314.81M327.50M334.50M346.20M349.50M357.90M362.40M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)
5.36M3.38M3.85M3.11M2.67M3.24M3.08M3.26M3.21M2.54M2.86M2.18M1.76M1.48M1.60M2.20M1.80M1.60M1.40M1.50M
Preferred Stock Liabilities (Quarter)
Operating Leases (Quarter)
15.07M13.47M11.86M10.28M8.71M7.42M5.79M4.21M2.65M1.09M0.04M2.97M3.00M3.10M
Other Non-Current Liabilities (Quarter)
0.59M0.57M0.56M0.95M0.91M0.89M1.71M1.73M1.69M1.67M3.18M2.42M1.53M1.60M3.80M0.90M4.90M4.70M5.00M4.80M
Total Non-Current Liabilities (Quarter)
197.58M198.30M216.84M217.22M235.69M246.39M251.31M281.31M290.54M299.28M301.16M304.76M317.66M319.26M329.10M339.80M348.00M351.10M359.30M363.90M
Total Liabilities (Quarter)
198.17M198.87M217.40M218.18M236.60M247.28M253.02M283.04M292.23M300.94M304.34M307.19M319.19M320.86M332.90M340.70M352.90M355.80M364.30M368.70M
Shareholder's Equity
Common Equity (Quarter)
755.41M755.98M741.51M728.68M715.79M708.98M694.58M681.01M626.48M613.40M616.20M609.10M585.20M593.28M597.40M610.50M627.00M639.50M635.70M631.80M
Shareholder's Equity (Quarter)
755.41M755.98M741.51M728.68M715.79M708.98M694.58M681.01M626.48M613.40M616.20M609.10M585.20M593.28M597.40M610.50M627.00M639.50M635.70M631.80M
Liabilities and Shareholders Equity (Quarter)
953.58M954.85M958.91M946.86M952.39M956.26M947.60M964.05M918.71M914.35M920.53M916.30M904.36M914.14M930.30M951.20M979.90M995.30M1,000.00M1,000.50M
Treasury Shares (Quarter)
2.75M2.75M-2.75M-2.75M2.75M2.75M-2.70M-2.75M-7.27M4.83M-4.90M-8.00M-8.50M6.90M-5.20M4.00M1.80M
Retained Earnings (Quarter)
0.01M-441.03M-488.77M-527.03M-576.37M-1.48M-0.72M-0.28M-0.62M-0.22M-780.68M-824.91M-860.20M-868.00M-875.80M-884.40M-911.20M-931.70M