Coursera, Inc.
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
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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.
Sep 30, 2026 · Filed Nov 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.
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Condensed Consolidated Balance Sheets
(In millions, except par value amounts)
| September 30, 2026 | December 31, 2025 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $670.6 | $792.6 |
| Marketable securities | 104.9 | — |
| Accounts receivable, net | 140.0 | 65.4 |
| Deferred costs, net | 32.2 | 19.6 |
| Prepaid expenses and other current assets | 52.9 | 20.5 |
| Total current assets | 1,000.6 | 898.1 |
| Property, equipment, and software, net | 57.1 | 43.4 |
| Intangible assets, net | 410.3 | 27.1 |
| Goodwill | 182.7 | — |
| Strategic investments(1) | 110.0 | 1.7 |
| Other assets | 44.7 | 29.7 |
| Total assets | $1,805.4 | $1,000.0 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Content liabilities | $120.7 | $100.0 |
| Other accounts payable and accrued expenses | 63.1 | 29.8 |
| Accrued compensation and benefits | 56.9 | 36.7 |
| Deferred revenue, current | 458.5 | 180.9 |
| Other current liabilities | 29.2 | 10.5 |
| Total current liabilities | 728.4 | 357.9 |
| Deferred revenue, non-current | 3.2 | 1.4 |
| Other liabilities | 16.5 | 5.0 |
| Total liabilities | 748.1 | 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 September 30, 2026 and December 31, 2025 | — | — |
| Common stock, $0.00001 par value—600.0 shares authorized as of September 30, 2026 and 300.0 shares authorized as of December 31, 2025; 258.6 shares issued and outstanding as of September 30, 2026, and 167.9 shares issued and outstanding as of December 31, 2025 | — | — |
| Additional paid-in capital | 2,095.0 | 1,546.9 |
| Accumulated other comprehensive income | — | — |
| Accumulated deficit | (1,037.7) | (911.2) |
| Total stockholders’ equity | 1,057.3 | 635.7 |
| Total liabilities and stockholders’ equity | $1,805.4 | $1,000.0 |
(1)Includes $100.0 million related to a strategic investment in a related party as of September 30, 2026. Refer to Note 13 for additional information.
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