Coursera, Inc.
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 5, 2026
COUR$3.76+0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Balance Sheets
(In millions, except par value amounts)
| June 30, 2026 | December 31, 2025 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $871.7 | $792.6 |
| Marketable securities | 110.5 | — |
| Accounts receivable, net | 158.8 | 65.4 |
| Deferred costs, net | 25.9 | 19.6 |
| Prepaid expenses and other current assets | 54.5 | 20.5 |
| Total current assets | 1,221.4 | 898.1 |
| Property, equipment, and software, net | 55.0 | 43.4 |
| Intangible assets, net | 436.3 | 27.1 |
| Goodwill | 182.7 | — |
| Other assets | 52.4 | 31.4 |
| Total assets | $1,947.8 | $1,000.0 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Content liabilities | $122.5 | $100.0 |
| Other accounts payable and accrued expenses | 53.8 | 29.8 |
| Accrued compensation and benefits | 56.6 | 36.7 |
| Deferred revenue, current | 498.4 | 180.9 |
| Other current liabilities | 36.8 | 10.5 |
| Total current liabilities | 768.1 | 357.9 |
| Deferred revenue, non-current | 3.0 | 1.4 |
| Other liabilities | 9.7 | 5.0 |
| Total liabilities | 780.8 | 364.3 |
| Commitments and contingencies (Note 10) | ||
| Stockholders’ equity: | ||
| Preferred stock, $0.00001 par value—10.0 shares authorized and no shares issued and outstanding as of June 30, 2026 and December 31, 2025 | — | — |
| Common stock, $0.00001 par value—600.0 shares authorized as of June 30, 2026 and 300.0 shares authorized as of December 31, 2025; 274.5 shares issued and outstanding as of June 30, 2026, and 167.9 shares issued and outstanding as of December 31, 2025 | — | — |
| Additional paid-in capital | 2,179.0 | 1,546.9 |
| Accumulated other comprehensive income | 0.1 | — |
| Accumulated deficit | (1,012.1) | (911.2) |
| Total stockholders’ equity | 1,167.0 | 635.7 |
| Total liabilities and stockholders’ equity | $1,947.8 | $1,000.0 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.