See more : Greenpanel Industries Limited (GREENPANEL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of 2U, Inc. (0LHP.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of 2U, Inc., a leading company in the Software – Services industry within the Technology sector.
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2U, Inc. (0LHP.L)
About 2U, Inc.
2U, Inc. operates as an education technology company in the United States and internationally. The company operates through two segments, Degree Program and Alternative Credential. The Degree Program segment provides the technology and services to nonprofit colleges and universities to enable the online delivery of degree programs. This segment targets students seeking an undergraduate or graduate degree. The Alternative Credential segment offers online open courses, executive education programs, technical cources, skills-based boot camps, and micro-credential programs through nonprofit colleges and universities. This segment targets students seeking to reskill or upskill through shorter duration and lower-priced offerings. It also provides a platform that provides front-end and back-end cloud-based SaaS technology and technology-enabled services. The company was formerly known as 2Tor Inc. and changed its name to 2U, Inc. in October 2012. 2U, Inc. was incorporated in 2008 and is headquartered in Lanham, Maryland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 945.95M | 963.08M | 945.68M | 774.53M | 574.67M | 411.77M | 286.75M | 205.86M | 150.19M | 110.24M | 83.13M | 55.88M | 29.73M |
| Cost of Revenue | 257.60M | 277.68M | 269.37M | 233.82M | 162.16M | 90.49M | 57.38M | 40.98M | 32.05M | 26.86M | 22.72M | 14.93M | 12.30M |
| Gross Profit | 688.35M | 685.40M | 676.32M | 540.71M | 412.51M | 321.28M | 229.38M | 164.88M | 118.15M | 83.38M | 60.41M | 40.95M | 17.43M |
| Gross Profit Ratio | 72.77% | 71.17% | 71.52% | 69.81% | 71.78% | 78.02% | 79.99% | 80.09% | 78.66% | 75.64% | 72.67% | 73.29% | 58.63% |
| Research & Development | 176.22M | 190.47M | 179.06M | 155.95M | 115.47M | 63.81M | 45.93M | 33.28M | 27.21M | 22.62M | 19.47M | 8.30M | 5.12M |
| General & Administrative | 132.68M | 159.42M | 208.60M | 173.53M | 131.02M | 82.99M | 62.67M | 46.02M | 34.12M | 23.42M | 14.84M | 10.34M | 5.10M |
| Selling & Marketing | 372.13M | 422.15M | 456.10M | 390.17M | 342.40M | 221.02M | 150.92M | 106.61M | 82.91M | 65.22M | 54.10M | 45.39M | 32.12M |
| SG&A | 504.81M | 581.57M | 664.69M | 563.70M | 473.42M | 304.00M | 213.59M | 152.63M | 117.03M | 88.64M | 68.94M | 55.73M | 37.22M |
| Other Expenses | 0.00 | -3.82M | 22.32M | -1.43M | -707.00K | -1.72M | -866.00K | 0.00 | -250.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 681.03M | 772.04M | 843.76M | 719.65M | 588.89M | 367.82M | 259.51M | 185.91M | 144.25M | 111.26M | 88.42M | 64.03M | 42.34M |
| Cost & Expenses | 938.63M | 1.05B | 1.11B | 953.47M | 751.05M | 458.31M | 316.89M | 226.90M | 176.29M | 138.12M | 111.13M | 78.96M | 54.64M |
| Interest Income | 1.96M | 1.17M | 1.48M | 1.35M | 5.80M | 5.17M | 371.00K | 383.00K | 167.00K | 92.00K | 53.00K | 38.00K | 45.00K |
| Interest Expense | 74.57M | 62.23M | 51.22M | 27.32M | 13.42M | 108.00K | 87.00K | 35.00K | 552.00K | 1.21M | 27.00K | 73.00K | 19.00K |
| Depreciation & Amortization | 119.00M | 149.17M | 127.38M | 96.47M | 69.84M | 32.78M | 19.62M | 9.75M | 7.22M | 5.57M | 4.34M | 2.87M | 1.55M |
| EBITDA | -225.80M | -258.17M | -25.26M | -82.47M | -101.44M | -13.76M | -11.01M | -10.90M | -18.96M | -22.21M | -23.67M | -20.17M | -23.31M |
| EBITDA Ratio | 13.35% | 4.04% | -3.72% | -10.66% | -17.65% | -2.50% | -3.84% | -5.29% | -12.62% | -20.15% | -28.48% | -36.10% | -78.39% |
| Operating Income | 7.32M | -89.29M | -167.44M | -178.94M | -176.38M | -46.54M | -30.14M | -21.03M | -26.10M | -27.88M | -28.01M | -23.08M | -24.90M |
| Operating Income Ratio | 0.77% | -9.27% | -17.71% | -23.10% | -30.69% | -11.30% | -10.51% | -10.22% | -17.38% | -25.29% | -33.69% | -41.30% | -83.76% |
| Total Other Income/Expenses | -90.15M | -64.88M | -28.52M | -39.06M | -78.71M | 3.34M | -582.00K | 348.00K | -635.00K | -1.12M | 53.00K | -35.00K | 26.00K |
| Income Before Tax | -315.95M | -323.05M | -195.96M | -218.00M | -255.08M | -43.20M | -30.72M | -20.68M | -26.73M | -29.00M | -27.95M | -23.11M | -24.88M |
| Income Before Tax Ratio | -33.40% | -33.54% | -20.72% | -28.15% | -44.39% | -10.49% | -10.71% | -10.05% | -17.80% | -26.31% | -33.63% | -41.36% | -83.67% |
| Income Tax Expense | 1.65M | -903.00K | -1.20M | -1.51M | -19.86M | -4.87M | -1.30M | 383.00K | 302.00K | 89.00K | 0.00 | 38.00K | 45.00K |
| Net Income | -317.61M | -322.15M | -194.77M | -216.48M | -235.22M | -38.33M | -29.42M | -20.68M | -26.73M | -29.00M | -27.95M | -23.11M | -24.88M |
| Net Income Ratio | -33.58% | -33.45% | -20.60% | -27.95% | -40.93% | -9.31% | -10.26% | -10.05% | -17.80% | -26.31% | -33.63% | -41.36% | -83.67% |
| EPS | -117.79 | -124.98 | -78.35 | -96.73 | -114.94 | -20.60 | -17.99 | -13.31 | -18.91 | -27.21 | -114.23 | -98.63 | -24.19 |
| EPS Diluted | -117.79 | -124.98 | -78.35 | -96.73 | -114.94 | -20.60 | -17.99 | -13.31 | -18.91 | -27.21 | -114.23 | -98.63 | -24.19 |
| Weighted Avg Shares Out | 2.70M | 2.58M | 2.49M | 2.24M | 2.05M | 1.86M | 1.64M | 1.55M | 1.41M | 1.07M | 247.74K | 234.34K | 1.03M |
| Weighted Avg Shares Out (Dil) | 2.70M | 2.58M | 2.49M | 2.24M | 2.05M | 1.86M | 1.64M | 1.55M | 1.41M | 1.07M | 247.74K | 234.34K | 1.03M |
Source: https://incomestatements.info
Category: Stock Reports