2U Inc. (TWOU)
NASDAQ: TWOU
· Real-Time Price · USD
1.58
-0.86 (-35.25%)
At close: Aug 06, 2024, 10:00 PM
2U Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 864.42M | 905.83M | 945.95M | 926.34M | 928.88M | 948.25M | 963.08M | 970.65M | 970.79M | 966.54M | 945.68M | 917.35M | 886.05M | 831.53M |
Cost of Revenue | 199.63M | 267.32M | 257.6M | 268.22M | 272.26M | 273.78M | 277.68M | 278.34M | 275.44M | 275.89M | 269.37M | 264.32M | 262.24M | 249.14M |
Gross Profit | 664.79M | 638.51M | 688.35M | 658.12M | 656.62M | 674.48M | 685.4M | 692.31M | 695.35M | 690.65M | 676.32M | 653.03M | 623.81M | 582.39M |
Operating Income | -427.65M | -151.74M | -143.53M | -220.22M | -207.95M | -83.06M | -121.26M | -148.18M | -177.03M | -182.89M | -167.44M | -147.81M | -150.18M | -162.16M |
Interest Income | 2.17M | 2.17M | 1.96M | 1.5M | 1.4M | 1.27M | 1.17M | 1.05M | 1.26M | 1.37M | 1.48M | 8.96M | 9.2M | 9M |
Pretax Income | -595.46M | -316.42M | -315.95M | -287M | -361.4M | -250.97M | -323.05M | -378.79M | -317.49M | -276.43M | -195.96M | -165.54M | -157.83M | -202.4M |
Net Income | -596.98M | -318.19M | -317.61M | -287M | -361.24M | -250.43M | -322.15M | -377.57M | -316M | -274.98M | -194.77M | -165.16M | -157.61M | -201.94M |
Selling & General & Admin | 490.01M | 494.8M | 504.81M | 509.8M | 510.44M | 539.77M | 582.35M | 647.75M | 682.08M | 686.35M | 664.69M | 629.39M | 605.42M | 581.18M |
Research & Development | 131.44M | 143.63M | 176.22M | 185.43M | 183.53M | 184.9M | 190.47M | 191.17M | 190.3M | 187.19M | 179.06M | 171.45M | 168.56M | 163.36M |
Other Expenses | -834K | -607K | n/a | -324K | 1.26M | -333K | -1.97M | -2.8M | -3.23M | -1.86M | -1.75M | -1.11M | -643K | -73K |
Operating Expenses | 621.45M | 638.43M | 681.03M | 695.23M | 693.97M | 724.67M | 772.82M | 838.92M | 872.38M | 873.54M | 843.75M | 800.84M | 773.99M | 744.54M |
Interest Expense | 77.34M | 75.88M | 74.57M | 73.56M | 70.31M | 66.3M | 62.23M | 61.92M | 62.95M | 57.23M | 51.22M | 40.78M | 31.4M | 29.73M |
Selling & Marketing Expenses | 347.55M | 361.67M | 372.13M | 372.82M | 370.87M | 391.34M | 422.15M | 451.56M | 475.55M | 473.84M | 456.1M | 438.73M | 420.5M | 404.2M |
Cost & Expenses | 1.29B | 919.83M | 952.71M | 977.53M | 966.23M | 998.45M | 1.05B | 1.12B | 1.15B | 1.15B | 1.11B | 1.07B | 1.04B | 993.68M |
Income Tax Expense | 1.39M | 1.56M | 1.44M | -213K | -165K | -539K | -903K | -1.22M | -1.48M | -1.45M | -1.2M | -382K | -225K | -461K |
Shares Outstanding (Basic) | 2.8M | 2.78M | 2.74M | 2.72M | 2.69M | 2.64M | 2.61M | 2.59M | 2.57M | 2.54M | 2.52M | 2.49M | 2.48M | 2.46M |
Shares Outstanding (Diluted) | 2.8M | 2.78M | 2.74M | 2.72M | 2.69M | 2.64M | 2.61M | 2.59M | 2.57M | 2.54M | 2.52M | 2.49M | 2.48M | 2.46M |
EPS (Basic) | -213.91 | -117.28 | -118.08 | -107.12 | -136.64 | -96.44 | -125.46 | -147.64 | -124.8 | -109.13 | -78.21 | -67.13 | -65.98 | -88.16 |
EPS (Diluted) | -213.91 | -117.28 | -118.08 | -107.12 | -136.64 | -96.44 | -125.46 | -147.64 | -124.8 | -109.13 | -78.21 | -67.13 | -65.98 | -88.16 |
EBITDA | -358.77M | -82.86M | -92.62M | -127.94M | -233.51M | -78.4M | -77.11M | -122.8M | -35.87M | -41.17M | -34.93M | -41.12M | -45.02M | -63.06M |
EBIT | -556.87M | -240.54M | -241.38M | -213.44M | -277.02M | -170.6M | -233.12M | -289.17M | -240.9M | -205.56M | -144.74M | -124.76M | -126.43M | -172.67M |
Depreciation & Amortization | 83.86M | 115.53M | 124.13M | 133.25M | 138.16M | 143.49M | 149.17M | 147.86M | 144.49M | 138.27M | 127.38M | 116.16M | 109.05M | 102.26M |