Udemy Income Statement (2020-2026) | UDMY

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
126.09M129.56M135.45M152.22M153.11M158.43M165.33M176.43M178.24M184.72M189.54M196.85M194.36M195.42M199.94M200.30M199.88M195.68M193.99M191.41M
Cost of Revenue (Quarter)
55.99M57.99M79.62M66.88M68.42M77.49M100.02M79.66M77.37M76.49M86.83M76.28M73.24M86.00M72.74M82.50M67.83M66.81M82.62M89.61M
Gross Profit (Quarter)
70.10M71.58M71.33M85.78M87.30M89.35M91.34M99.73M102.30M107.46M109.85M120.56M121.12M123.06M127.20M129.44M132.05M128.87M128.05M129.27M
Operating items
Research & Development (Quarter)
14.78M16.70M19.21M22.57M23.96M28.06M29.96M30.89M29.64M30.31M29.51M31.22M32.41M32.98M28.83M24.96M26.36M25.58M24.61M26.79M
Selling, General & Administrative (Quarter)
15.39M12.17M22.44M21.65M23.44M27.05M26.92M26.33M22.62M22.16M22.79M24.77M27.26M22.27M21.90M25.01M21.83M21.94M24.24M25.39M
Restructuring Costs (Quarter)
10.10M0.16M11.28M5.41M1.47M0.11M1.60M
Other Operating Expenses (Quarter)
50.90M52.26M70.62M66.88M68.42M77.49M88.56M79.69M77.34M76.49M83.22M87.30M86.99M86.00M82.66M82.50M79.82M81.51M81.02M89.61M
Operating Expenses (Quarter)
81.07M81.13M112.27M111.10M115.83M132.60M145.44M147.01M129.76M128.95M135.51M143.29M146.66M152.51M138.80M133.94M128.12M129.03M131.48M141.79M
Operating Income (Quarter)
-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-3.43M-12.53M
EBIT (Quarter)
-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-3.43M-12.53M
Non-operating items
Interest & Investment Income (Quarter)
-0.17M-0.06M0.66M0.24M0.13M1.61M3.69M4.32M4.89M5.54M5.91M5.73M5.20M4.73M4.01M3.58M3.66M3.78M3.19M2.83M
Other Non Operating Income (Quarter)
-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-0.48M-0.62M
Non Operating Income (Quarter)
-0.09M-0.20M0.23M-0.24M-0.67M-3.52M-1.22M3.79M2.78M5.54M6.14M5.42M-5.47M-0.18M-0.58M3.66M3.47M-0.52M12.99M-0.62M
Net income details
EBT (Quarter)
-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-0.98M-10.56M
Tax Provisions (Quarter)
0.15M-0.55M0.67M0.33M0.31M0.51M1.14M1.06M1.06M0.81M0.73M1.03M0.80M0.86M1.66M0.94M1.13M1.11M1.35M2.05M
Profit After Tax (Quarter)
-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-2.33M-12.61M
Income from Continuing Operations (Quarter)
-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-2.33M-12.61M
Consolidated Net Income (Quarter)
-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-2.33M-12.61M
Income towards Parent Company (Quarter)
-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-2.33M-12.61M
Net Income towards Common Stockholders (Quarter)
-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-2.33M-12.61M
Additional items
EPS (Basic) (Quarter)
-0.31-0.25-0.42-0.18-0.21-0.33-0.36-0.31-0.17-0.11-0.12-0.12-0.21-0.17-0.07-0.010.040.01-0.01-0.09
EPS (Weighted Average and Diluted) (Quarter)
-0.31-0.25-0.42-0.18-0.21-0.33-0.36-0.31-0.17-0.11-0.12-0.12-0.21-0.17-0.07-0.010.040.01-0.01-0.09
Shares Outstanding (Weighted Average) (Quarter)
37.27M37.74M54.97M139.41M140.04M140.12M140.87M145.74M146.91M148.39M150.10M156.57M154.78M152.87M151.32M148.03M148.65M149.08M148.21M145.24M
Shares Outstanding (Diluted Average) (Quarter)
37.27M37.74M54.97M139.41M139.69M140.95M140.87M145.74M146.91M151.31M150.10M156.57M154.78M152.87M151.32M148.03M150.72M152.00M150.01M145.24M
EBITDA (Quarter)
-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-3.43M-12.53M
Interest Expenses (Quarter)
0.06M-0.23M1.02M0.36M0.39M-0.05M0.12M0.05M0.00M0.08M-0.50M0.04M0.01M0.12M0.35M0.25M0.24M
Tax Rate (Quarter)
-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%-138.63%-19.44%