COURSERA, INC.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $792.6M | $726.1M | $656.3M | $320.8M | $580.7M | $79.9M | $56.0M | $32.7M |
| Accounts Receivable | $65.4M | $59.7M | $67.4M | $53.7M | $34.4M | $40.7M | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $898.1M | $830.7M | $832.5M | $876.0M | $892.3M | $355.1M | — | — |
| Property, Plant & Equipment | $43.4M | $36.9M | $30.4M | $27.1M | $24.7M | $18.6M | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | $27.1M | $24.5M | $11.7M | $8.6M | $10.1M | $10.6M | — | — |
| Total Assets | $1.00B | $930.3M | $920.5M | $947.6M | $958.9M | $417.6M | — | — |
| Liabilities | ||||||||
| Accounts Payable | $100.0M | $104.1M | $101.0M | $66.4M | $49.2M | $39.0M | — | — |
| Total Current Liabilities | $357.9M | $327.5M | $298.3M | $242.4M | $201.1M | $153.6M | — | — |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $364.3M | $332.9M | $304.3M | $253.0M | $217.4M | $177.2M | — | — |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-911.2M | $-860.2M | $-780.7M | $-664.1M | $-488.8M | $-343.6M | — | — |
| Total Stockholders' Equity | $635.7M | $597.4M | $616.2M | $694.6M | $741.5M | $-221.8M | $-187.0M | $-177.7M |