Laporan Laba Rugi COUR - TTM - Coursera, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Coursera, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	294	328	356	384	415	447	470	497	524	551	580	609	636	657	674	684	695	705	722
Change (%)		11.76	8.65	7.63	8.26	7.72	5.07	5.64	5.48	5.19	5.25	5.03	4.38	3.38	2.53	1.57	1.51	1.47	2.38
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	139	153	159	162	166	170	175	182	192	220	247	281	306	315	319	317	323	325	330
Change (%)		9.99	3.92	1.99	2.41	2.39	3.06	3.83	5.86	14.22	12.58	13.52	8.99	3.10	1.18	-0.75	2.05	0.56	1.57
% of Revenue	47.31	46.56	44.53	42.20	39.91	37.94	37.22	36.58	36.71	39.85	42.63	46.08	48.11	47.98	47.35	46.27	46.52	46.10	45.74

Gross Operating Profit	155	175	198	222	250	278	295	315	332	331	333	328	330	342	355	368	372	380	392
Change (%)		13.35	12.76	12.17	12.54	11.26	6.29	6.71	5.27	-0.04	0.40	-1.28	0.44	3.63	3.77	3.65	1.04	2.26	3.08
% of Revenue	52.69	53.44	55.47	57.80	60.09	62.06	62.78	63.42	63.29	60.15	57.37	53.92	51.89	52.02	52.65	53.73	53.48	53.90	54.26

SG&A	144	162	194	223	257	286	300	319	327	333	331	331	318	322	333	334	341	343	343
Change (%)		12.29	19.34	15.18	15.32	11.36	4.82	6.39	2.55	1.76	-0.77	0.25	-4.06	1.32	3.34	0.34	2.18	0.32	0.23
% of Revenue	49.22	49.45	54.32	58.13	61.91	64.00	63.85	64.31	62.52	60.48	57.02	54.43	50.02	49.03	49.42	48.83	49.15	48.59	47.57

R&D	77	83	106	120	135	151	154	161	165	171	169	166	160	151	143	137	132	127	123
Change (%)		8.24	27.63	13.51	12.46	11.68	1.60	4.54	2.80	3.54	-1.25	-1.95	-3.30	-5.75	-5.03	-4.19	-3.81	-3.86	-3.47
% of Revenue	26.16	25.34	29.76	31.39	32.61	33.80	32.69	32.35	31.53	31.03	29.12	27.18	25.18	22.96	21.26	20.06	19.01	18.01	16.98

OpEx	360	398	459	505	558	607	629	662	685	724	747	778	784	789	798	791	797	795	795
Change (%)		10.61	15.14	10.19	10.49	8.77	3.52	5.22	3.52	5.69	3.17	4.15	0.81	0.56	1.18	-0.91	0.78	-0.28	0.09
% of Revenue	122.69	121.42	128.68	131.74	134.45	135.76	133.77	133.24	130.76	131.38	128.78	127.70	123.33	119.98	118.40	115.51	114.69	112.72	110.19

Operating Income	-67	-70	-102	-122	-143	-160	-159	-165	-161	-173	-167	-169	-148	-131	-124	-106	-102	-90	-74
Change (%)		5.54	45.46	19.11	17.49	11.83	-0.79	3.98	-2.39	7.31	-3.47	1.10	-12.08	-11.48	-5.58	-14.37	-3.88	-12.15	-17.96
% of Revenue	-22.69	-21.42	-28.68	-31.74	-34.45	-35.76	-33.77	-33.24	-30.76	-31.38	-28.78	-27.70	-23.33	-19.98	-18.40	-15.51	-14.69	-12.72	-10.19

Interest Expense		-0	0	0
Change (%)			-100.00	NaN
% of Revenue		-0.00	0.00	0.00

Net Income	-67	-71	-104	-124	-145	-165	-168	-171	-175	-169	-152	-148	-117	-105	-97	-78	-80	-66	-51
Change (%)		6.51	45.59	19.87	16.92	13.50	1.80	2.14	2.32	-3.37	-10.38	-2.60	-21.20	-9.49	-8.38	-19.04	1.64	-16.97	-22.87
% of Revenue	-22.76	-21.69	-29.07	-32.38	-34.97	-36.84	-35.70	-34.51	-33.48	-30.76	-26.19	-24.29	-18.33	-16.05	-14.34	-11.43	-11.45	-9.37	-7.06

Source: Capital IQ

Coursera, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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