2U, LLC Income Statement | Understand Stock

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$946.0M -1.78% YoY	$963.1M 1.84% YoY	$945.7M 22.1% YoY	$774.5M 34.78% YoY	$574.7M 39.56% YoY
Cost Of Revenue	$433.8M -7.33% YoY	$468.2M 4.4% YoY	$448.4M 15.04% YoY	$389.8M 40.42% YoY	$277.6M 79.91% YoY
Gross Profit	$512.1M 3.48% YoY	$494.9M -0.47% YoY	$497.3M 29.22% YoY	$384.8M 29.56% YoY	$297.0M 15.34% YoY
Selling, General & Admin	$504.8M -13.2% YoY	$581.6M -12.51% YoY	$664.7M 17.92% YoY	$563.7M 19.07% YoY	$473.4M 55.73% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$115.3M -10.01% YoY	$128.2M 18.17% YoY	$108.4M 12.42% YoY	$96.47M 38.12% YoY	$69.84M 113.03% YoY
Operating Expenses	$504.8M -13.2% YoY	$581.6M -12.51% YoY	$664.7M 17.92% YoY	$563.7M 19.07% YoY	$473.4M 55.73% YoY
Operating Profit	$7.324M -102.84% YoY	-$258.2M 54.19% YoY	-$167.4M -6.43% YoY	-$178.9M -27.49% YoY	-$246.8M 430.2% YoY
Interest Expense	-$72.61M -216.68% YoY	$62.23M 21.5% YoY	$51.22M 87.51% YoY	$27.32M 103.57% YoY	$13.42M 12325.0% YoY
Other Income/Expense, Net	-$803.0K -78.95% YoY	-$3.815M -229.45% YoY	$2.947M N/A	$0.00 N/A	$0.00 N/A
Pretax Income	-$316.0M -2.2% YoY	-$323.1M 64.86% YoY	-$196.0M -10.11% YoY	-$218.0M -14.54% YoY	-$255.1M 490.51% YoY
Income Tax	$1.654M -283.17% YoY	-$903.0K -24.5% YoY	-$1.196M -21.0% YoY	-$1.514M -92.38% YoY	-$19.86M 308.05% YoY
Net Earnings	-$317.6M -1.41% YoY	-$322.2M 65.4% YoY	-$194.8M -10.03% YoY	-$216.5M -7.97% YoY	-$235.2M 513.68% YoY
Basic Earnings Per Share	-$3.93 -5.76% YoY	-$4.17 59.77% YoY	-$2.61 -18.94% YoY	-$3.22 -15.93% YoY	-$3.83 N/A
Diluted Earnings Per Share	-$3.93 -5.84% YoY	-$4.17 59.77% YoY	-$2.61 -18.94% YoY	-$3.22 -15.93% YoY	-$3.83 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	80.89M shares 4.61% YoY	77.33M shares 3.68% YoY	74.58M shares 11.08% YoY	67.14M shares 9.36% YoY	61.39M shares N/A
Diluted Shares Outstanding	80.89M shares 4.61% YoY	77.33M shares 3.68% YoY	74.58M shares 11.08% YoY	67.14M shares 9.36% YoY	61.39M shares N/A

Concept	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue	$180.7M -18.64% YoY	$198.4M -16.82% YoY	$255.7M 8.31% YoY	$229.7M -1.09% YoY	$222.1M -8.02% YoY	$238.5M -5.85% YoY	$236.0M -3.11% YoY	$232.2M -0.06% YoY	$241.5M 1.79% YoY	$253.3M 8.97% YoY	$243.6M 13.16% YoY	$232.4M 15.57% YoY	$237.2M 29.84% YoY	$232.5M 32.48% YoY	$215.3M 31.94% YoY	$201.1M 30.74% YoY	$182.7M 34.86% YoY	$175.5M 43.56% YoY	$163.2M 41.78% YoY
Cost Of Revenue	N/A	$91.56M -19.99% YoY	$97.95M -16.84% YoY	$109.5M -1.92% YoY	$111.9M -2.51% YoY	$114.4M -7.65% YoY	$117.8M -1.14% YoY	$111.6M 3.5% YoY	$114.8M 2.37% YoY	$123.9M 13.37% YoY	$119.1M 11.86% YoY	$107.9M 4.83% YoY	$112.2M 19.45% YoY	$109.3M 26.36% YoY	$106.5M 25.59% YoY	$102.9M 24.28% YoY	$93.90M 48.34% YoY	$86.50M 85.22% YoY	$84.80M 96.75% YoY
Gross Profit	N/A	$106.8M -13.9% YoY	$157.7M 33.35% YoY	$120.2M -0.33% YoY	$110.2M -13.02% YoY	$124.1M -4.13% YoY	$118.3M -4.99% YoY	$120.6M -3.14% YoY	$126.6M 1.28% YoY	$129.4M 5.05% YoY	$124.5M 14.42% YoY	$124.5M 26.79% YoY	$125.0M 40.82% YoY	$123.2M 38.43% YoY	$108.8M 38.78% YoY	$98.20M 38.31% YoY	$88.80M 23.16% YoY	$89.00M 17.72% YoY	$78.40M 8.89% YoY
Selling, General & Admin	$123.8M -3.72% YoY	$129.4M -7.18% YoY	$103.8M -4.59% YoY	$133.1M -0.48% YoY	$128.5M -18.58% YoY	$139.4M -23.39% YoY	$108.8M -37.55% YoY	$133.7M -20.43% YoY	$157.9M -1.82% YoY	$182.0M 13.5% YoY	$174.2M 25.42% YoY	$168.0M 16.64% YoY	$160.8M 16.61% YoY	$160.3M 12.24% YoY	$138.9M 16.0% YoY	$144.1M 6.28% YoY	$137.9M 16.7% YoY	$142.9M 42.89% YoY	$119.7M 74.26% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$24.89M -8.94% YoY	$24.69M -17.77% YoY	$28.47M -13.94% YoY	$29.50M 0.63% YoY	$27.33M -12.81% YoY	$30.02M -12.77% YoY	$33.08M 7.17% YoY	$29.31M 12.02% YoY	$31.34M 18.62% YoY	$34.42M 37.73% YoY	$30.87M 23.19% YoY	$26.17M 9.32% YoY	$26.42M 10.16% YoY	$24.99M 6.4% YoY	$25.06M 8.02% YoY	$23.94M 7.39% YoY	$23.99M 63.69% YoY	$23.49M 142.16% YoY	$23.20M 146.55% YoY
Operating Expenses	$123.8M -3.72% YoY	$129.4M -7.18% YoY	$103.8M -4.59% YoY	$133.1M -0.48% YoY	$128.5M -18.58% YoY	$139.4M -23.39% YoY	$108.8M -37.55% YoY	$133.7M -20.43% YoY	$157.9M -1.82% YoY	$182.0M 13.5% YoY	$174.2M 25.42% YoY	$168.0M 16.64% YoY	$160.8M 16.61% YoY	$160.3M 12.24% YoY	$138.9M 16.0% YoY	$144.1M 6.28% YoY	$137.9M 16.7% YoY	$142.9M 42.89% YoY	$119.7M 74.26% YoY
Operating Profit	-$432.0M 2249.7% YoY	-$27.32M 35.06% YoY	$53.93M 467.95% YoY	-$26.95M -74.15% YoY	-$18.39M -61.68% YoY	-$20.23M -81.84% YoY	$9.495M -119.11% YoY	-$104.2M 139.46% YoY	-$47.98M 29.37% YoY	-$111.4M 199.92% YoY	-$49.68M 65.31% YoY	-$43.53M -5.17% YoY	-$37.09M -24.4% YoY	-$37.13M -31.12% YoY	-$30.05M -27.3% YoY	-$45.91M -65.98% YoY	-$49.07M 6.57% YoY	-$53.91M 120.77% YoY	-$41.34M -1349.58% YoY
Interest Expense	N/A	$19.27M 7.3% YoY	-$18.67M 3.0% YoY	$19.17M 20.45% YoY	-$17.55M -226.17% YoY	$17.96M 29.28% YoY	-$18.13M 1.15% YoY	$15.91M -6.09% YoY	$13.91M 69.83% YoY	$13.89M 76.25% YoY	-$17.92M -331.48% YoY	$16.95M 124.02% YoY	$8.188M 25.62% YoY	$7.881M 43.47% YoY	$7.742M 46.38% YoY	$7.564M 33.85% YoY	$6.518M 168.89% YoY	$5.493M 9887.27% YoY	$5.289M 19488.89% YoY
Other Income/Expense, Net	-$1.428M -729.07% YoY	-$8.404M -1484.51% YoY	-$52.00K -112.18% YoY	-$1.585M -14.09% YoY	$227.0K -116.61% YoY	$607.0K -158.93% YoY	$427.0K -205.17% YoY	-$1.845M 334.12% YoY	-$1.367M -105.68% YoY	-$1.030M 12.57% YoY	-$406.0K N/A	-$425.0K N/A	$24.07M N/A	-$915.0K N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$452.5M 160.88% YoY	-$54.42M 0.87% YoY	-$41.22M 235.92% YoY	-$47.34M -61.12% YoY	-$173.4M 175.24% YoY	-$53.95M -57.19% YoY	-$12.27M -81.96% YoY	-$121.7M 101.45% YoY	-$63.02M 186.98% YoY	-$126.0M 176.59% YoY	-$68.01M 80.92% YoY	-$60.43M 14.63% YoY	-$21.96M -67.0% YoY	-$45.57M -25.5% YoY	-$37.59M -17.43% YoY	-$52.72M -62.45% YoY	-$66.53M 42.58% YoY	-$61.16M 171.89% YoY	-$45.53M -980.24% YoY
Income Tax	-$40.00K -119.05% YoY	$233.0K 106.19% YoY	$1.224M -385.31% YoY	$107.0K -281.36% YoY	$210.0K -228.05% YoY	$113.0K -145.02% YoY	-$429.0K -42.65% YoY	-$59.00K -81.5% YoY	-$164.0K 29.13% YoY	-$251.0K 12450.0% YoY	-$748.0K -1233.33% YoY	-$319.0K 96.91% YoY	-$127.0K -65.01% YoY	-$2.000K -99.81% YoY	$66.00K -107.01% YoY	-$162.0K -122.69% YoY	-$363.0K -98.06% YoY	-$1.055M 12.11% YoY	-$942.0K -377.06% YoY
Net Earnings	-$452.4M 160.54% YoY	-$54.65M 1.09% YoY	-$42.45M 258.42% YoY	-$47.44M -61.01% YoY	-$173.7M 176.29% YoY	-$54.06M -57.02% YoY	-$11.84M -82.39% YoY	-$121.7M 102.42% YoY	-$62.85M 187.9% YoY	-$125.8M 176.05% YoY	-$67.26M 78.61% YoY	-$60.11M 14.38% YoY	-$21.83M -67.01% YoY	-$45.56M -24.19% YoY	-$37.66M -15.54% YoY	-$52.55M -62.76% YoY	-$66.17M 136.55% YoY	-$60.11M 178.86% YoY	-$44.58M -1022.68% YoY
Basic Earnings Per Share	-$161.30 7367.59% YoY	-$0.65 -4.41% YoY	N/A	-$0.58 -63.06% YoY	-$2.16 163.41% YoY	-$0.68 -58.79% YoY	N/A	-$1.57 96.25% YoY	-$0.82 182.76% YoY	-$1.65 166.13% YoY	N/A	-$0.80 3.9% YoY	-$0.29 -71.84% YoY	-$0.62 N/A	N/A	-$0.77 -65.47% YoY	-$1.03 123.91% YoY	N/A	-$0.70 -975.0% YoY
Diluted Earnings Per Share	-$161.30 7382.94% YoY	-$0.65 -4.41% YoY	-$0.52 241.5% YoY	-$0.58 -63.06% YoY	-$2.16 162.87% YoY	-$0.68 -58.79% YoY	-$0.15 -100.0% YoY	-$1.57 96.25% YoY	-$0.82 182.76% YoY	-$1.65 166.13% YoY	-$890.6K 64.19% YoY	-$0.80 3.9% YoY	-$0.29 -71.84% YoY	-$0.62 -100.0% YoY	-$542.4K -22.77% YoY	-$0.77 -100.0% YoY	-$1.03 -100.0% YoY	-$945.0K 154.18% YoY	-$702.4K -877952855.91% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	84.16M shares 4.65% YoY	83.64M shares 5.51% YoY	82.07M shares 4.94% YoY	81.42M shares 5.08% YoY	80.42M shares 4.36% YoY	79.27M shares 3.94% YoY	78.20M shares 3.76% YoY	77.49M shares 3.74% YoY	77.06M shares 3.54% YoY	76.27M shares 3.52% YoY	75.37M shares 4.58% YoY	74.69M shares 8.91% YoY	74.42M shares 16.15% YoY	73.68M shares 15.79% YoY	72.07M shares 13.53% YoY	68.58M shares 8.24% YoY	64.08M shares 5.88% YoY	63.63M shares 9.44% YoY	63.48M shares 9.59% YoY
Diluted Shares Outstanding	2.805M shares -96.52% YoY	83.45M shares 5.22% YoY	N/A	81.52M shares 4.92% YoY	80.56M shares 4.54% YoY	79.31M shares 3.98% YoY	N/A	77.69M shares 4.02% YoY	77.06M shares 3.54% YoY	76.27M shares 3.52% YoY	N/A	74.69M shares 8.91% YoY	74.42M shares 16.15% YoY	73.68M shares N/A	N/A	68.58M shares N/A	64.08M shares N/A	N/A	N/A

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