Udemy Income Statement (2020-2025) | UDMY

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 118.44M110.09M124.55M126.09M129.56M135.45M152.22M153.11M158.43M165.33M176.43M178.24M184.72M189.54M196.85M194.36M195.42M199.94M200.30M199.88M195.68M
Cost of Revenue 48.93M55.66M57.92M55.99M57.99M64.12M66.88M68.42M77.49M88.56M79.66M77.37M77.26M83.22M87.30M86.99M86.00M82.66M82.50M79.82M81.51M
Gross Profit 69.51M54.44M66.63M70.10M71.58M71.33M85.78M87.30M89.35M91.34M99.73M102.30M107.46M109.85M120.56M121.12M123.06M127.20M129.44M132.05M128.87M
Operating items
Research & Development 11.95M14.40M15.41M14.78M16.70M19.21M22.57M23.96M28.06M29.96M30.89M29.64M30.31M29.51M31.22M32.41M32.98M28.83M24.96M26.36M25.58M
Selling, General & Administrative 9.00M15.75M14.41M15.39M12.17M22.44M21.65M23.44M27.05M26.92M26.33M22.62M22.16M22.79M24.77M27.26M22.27M21.90M25.01M21.83M21.94M
Restructuring Costs 10.13M0.14M11.28M5.42M1.50M0.11M
Other Operating Expenses 46.05M50.38M53.24M50.90M52.26M70.62M66.88M68.42M77.49M88.56M79.66M77.37M76.49M83.22M87.30M86.99M86.00M82.64M82.47M79.82M81.51M
Operating Expenses 66.99M80.53M83.06M81.07M81.13M112.27M111.10M115.83M132.60M145.44M147.01M129.76M128.95M135.51M143.29M146.66M152.51M138.80M133.94M128.12M129.03M
Operating Income 2.52M-26.10M-16.44M-10.97M-9.55M-40.95M-25.32M-28.53M-43.25M-54.10M-47.28M-27.46M-21.50M-25.66M-22.73M-25.55M-29.46M-11.59M-4.49M3.93M-0.16M
EBIT 2.52M-26.10M-16.44M-10.97M-9.55M-40.95M-25.32M-28.53M-43.25M-54.10M-47.28M-27.46M-21.50M-25.66M-22.73M-25.55M-29.46M-11.59M-4.49M3.93M-0.16M
Non-operating items
Interest & Investment Income -0.22M-0.17M-0.06M0.66M0.24M0.13M1.61M3.69M4.32M4.89M5.54M5.91M5.73M5.20M4.73M4.01M3.58M3.66M3.78M
Other Non Operating Income -0.10M0.02M-0.43M-0.09M-0.20M-0.21M-0.24M-0.67M-3.52M-0.26M-0.14M-2.16M0.12M0.28M-0.31M-10.58M-0.18M-0.58M0.10M-0.07M-0.52M
Non Operating Income -0.16M-0.05M-0.65M-0.26M-0.26M0.23M-0.24M-0.67M-3.52M-0.26M3.79M2.78M5.54M6.14M5.42M-10.58M5.05M-0.58M3.66M3.47M2.91M
Net income details
EBT 2.36M-26.15M-17.08M-11.24M-9.81M-40.72M-25.32M-29.07M-46.18M-51.02M-43.49M-24.68M-15.96M-19.52M-17.31M-31.01M-24.41M-8.21M-0.83M7.40M2.75M
Tax Provisions 0.49M0.89M0.91M0.15M-0.55M0.67M0.33M0.31M0.51M1.14M1.06M1.06M0.81M0.73M1.03M0.80M0.86M1.66M0.94M1.13M1.11M
Profit After Tax 1.86M-27.04M-17.99M-11.39M-9.26M-41.38M-25.65M-29.38M-46.69M-52.15M-44.54M-25.73M-16.77M-20.25M-18.34M-31.81M-25.27M-9.86M-1.77M6.26M1.64M
Income from Continuing Operations 1.86M-27.04M-17.99M-11.39M-9.26M-41.38M-25.65M-29.38M-46.69M-52.15M-44.54M-25.73M-16.77M-20.25M-18.34M-31.81M-25.27M-9.86M-1.77M6.26M1.64M
Consolidated Net Income 1.86M-27.04M-17.99M-11.39M-9.26M-41.38M-25.65M-29.38M-46.69M-52.15M-44.54M-25.73M-16.77M-20.25M-18.34M-31.81M-25.27M-9.86M-1.77M6.26M1.64M
Income towards Parent Company 1.86M-27.04M-17.99M-11.39M-9.26M-41.38M-25.65M-29.38M-46.69M-52.15M-44.54M-25.73M-16.77M-20.25M-18.34M-31.81M-25.27M-9.86M-1.77M6.26M1.64M
Net Income towards Common Stockholders 1.86M-27.04M-17.99M-11.39M-9.26M-41.38M-25.65M-29.38M-46.69M-52.15M-44.54M-25.73M-16.77M-20.25M-18.34M-31.81M-25.27M-9.86M-1.77M6.26M1.64M
Additional items
EPS (Basic) 0.05-0.79-0.50-0.31-0.25-0.42-0.18-0.21-0.33-0.36-0.31-0.17-0.11-0.12-0.12-0.21-0.17-0.07-0.010.040.01
EPS (Weighted Average and Diluted) 0.02-0.79-0.50-0.31-0.25-0.42-0.18-0.21-0.33-0.36-0.31-0.17-0.11-0.12-0.12-0.21-0.17-0.07-0.010.040.01
Shares Outstanding (Weighted Average) 34.02M33.38M36.18M37.27M37.74M54.97M139.41M140.04M140.95M140.87M145.74M148.07M151.31M150.10M156.57M154.78M152.87M151.32M148.03M149.25M149.92M
Shares Outstanding (Diluted Average) 123.84M33.38M36.18M37.27M37.74M54.97M139.41M140.04M140.95M140.87M145.74M148.07M151.31M150.10M156.57M154.78M152.87M151.32M148.03M150.72M152.00M
EBITDA 2.52M-26.10M-16.44M-10.97M-9.55M-40.95M-25.32M-28.53M-43.25M-54.10M-47.28M-27.46M-21.50M-25.66M-22.73M-25.55M-29.46M-11.59M-4.49M3.93M-0.16M
Interest Expenses 0.06M0.06M-0.23M1.02M0.36M0.39M-0.05M0.12M0.05M0.00M0.08M-0.50M0.04M0.01M0.12M0.35M
Tax Rate 20.97%-3.40%-5.30%-1.37%5.56%-1.64%-1.31%-1.06%-1.11%-2.22%-2.43%-4.28%-5.08%-3.73%-5.93%-2.59%-3.54%-20.20%-112.35%15.31%40.27%