Coursera Inc
For the period ended Sep 30, 2024. Filed Nov 6, 2024.
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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, 2024 · Filed Nov 6, 2024
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 Statements of Stockholders’ Equity (Unaudited)
Table of Contents
Condensed Consolidated Statements of Stockholders’ Equity
(In thousands, except share data)
| Common Stock · AdditionalPaid-InCapital · Treasury Stock · AccumulatedOtherComprehensiveIncome (Loss) · AccumulatedDeficit · Total Stockholders’ Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares (1) · Amount · Shares (1) · Amount | ||||||||
| Balance—June 30, 2024 | 156,792,969 | $2 | $1,489,751 | 8,519,047 | $(79,672) | $— | $(824,907) | $585,174 |
| Exercise of stock options | 395,921 | — | (2,359) | (395,921) | 3,703 | — | — | 1,344 |
| Vesting of restricted stock units, net of tax withholdings | 1,169,883 | — | (17,887) | (1,169,883) | 10,941 | — | — | (6,946) |
| Issuance of restricted stock awards | 12,663 | — | (118) | (12,663) | 118 | — | — | — |
| Stock-based compensation | — | — | 27,399 | — | — | — | — | 27,399 |
| Net loss | — | — | — | — | — | — | (13,689) | (13,689) |
| Balance—September 30, 2024 | 158,371,436 | $2 | $1,496,786 | 6,940,580 | $(64,910) | $— | $(838,596) | $593,282 |
| Balance—December 31, 2023 | 155,320,538 | $2 | $1,459,964 | 7,577,741 | $(63,154) | $59 | $(780,677) | $616,194 |
| Exercise of stock options | 2,082,710 | — | (38) | (736,653) | 6,890 | — | — | 6,852 |
| Vesting of restricted stock units, net of tax withholdings | 3,542,494 | — | (51,445) | (2,479,179) | 23,186 | — | — | (28,259) |
| Repurchases of common stock | (3,099,800) | — | — | 3,099,800 | (36,705) | — | — | (36,705) |
| Issuance of restricted stock awards | 17,028 | — | (118) | (12,663) | 118 | — | — | — |
| Issuance of common stock related to employee stock purchase plan | 508,466 | — | (939) | (508,466) | 4,755 | — | — | 3,816 |
| Stock-based compensation | — | — | 89,362 | — | — | — | — | 89,362 |
| Other comprehensive loss | — | — | — | — | — | (59) | — | (59) |
| Net loss | — | — | — | — | — | — | (57,919) | (57,919) |
| Balance—September 30, 2024 | 158,371,436 | $2 | $1,496,786 | 6,940,580 | $(64,910) | $— | $(838,596) | $593,282 |
| Balance—June 30, 2023 | 149,635,861 | $2 | $1,414,559 | 7,268,231 | $(59,230) | $(620) | $(728,230) | $626,481 |
| Exercise of stock options | 1,667,145 | — | 6,788 | — | — | — | — | 6,788 |
| Vesting of restricted stock units, net of tax withholdings | 1,258,773 | — | (13,827) | — | — | — | — | (13,827) |
| Repurchases of common stock | (309,510) | — | — | 309,510 | (3,924) | — | — | (3,924) |
| Issuance of restricted stock awards | 6,711 | — | — | — | — | — | — | — |
| Stock-based compensation | — | — | 29,572 | — | — | — | — | 29,572 |
| Other comprehensive income | — | — | — | — | — | 401 | — | 401 |
| Net loss | — | — | — | — | — | — | (32,090) | (32,090) |
| Balance—September 30, 2023 | 152,258,980 | $2 | $1,437,092 | 7,577,741 | $(63,154) | $(219) | $(760,320) | $613,401 |
| Balance—December 31, 2022 | 147,935,669 | $1 | $1,364,116 | 2,747,938 | $(4,701) | $(718) | $(664,123) | $694,575 |
| Exercise of stock options | 4,926,957 | 1 | 20,901 | — | — | — | — | 20,902 |
| Vesting of restricted stock units, net of tax withholdings | 3,860,702 | — | (38,682) | — | — | — | — | (38,682) |
| Repurchases of common stock | (4,829,803) | — | — | 4,829,803 | (58,453) | — | — | (58,453) |
| Issuance of restricted stock awards | 13,516 | — | — | — | — | — | — | — |
| Issuance of common stock related to employee stock purchase plan | 351,939 | — | 3,530 | — | — | — | — | 3,530 |
| Stock-based compensation | — | — | 87,227 | — | — | — | — | 87,227 |
| Other comprehensive income | — | — | — | — | — | 499 | — | 499 |
| Net loss | — | — | — | — | — | — | (96,197) | (96,197) |
| Balance—September 30, 2023 | 152,258,980 | $2 | $1,437,092 | 7,577,741 | $(63,154) | $(219) | $(760,320) | $613,401 |
| (1) During the nine months ended September 30, 2024, we began settling equity awards with shares of our treasury stock. To enhance the presentation of these transactions in the Condensed Consolidated Statements of Stockholders’ Equity, we revised shares of common stock to present the amounts issued and outstanding for all periods presented. | ||||||||
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