2U, Inc. (0LHP.L)
USD 0.17
(-2.36%)
USD 0.17
(-2.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 945.95 Million | 963.08 Million | 945.68 Million | 774.53 Million | 574.67 Million | 411.76 Million |
| Cost of Revenue | 257.6 Million | 277.68 Million | 269.36 Million | 233.81 Million | 162.16 Million | 90.49 Million |
| Gross Profit | 688.35 Million | 685.39 Million | 676.31 Million | 540.71 Million | 412.51 Million | 321.27 Million |
| Operating Expenses | 681.02 Million | 772.03 Million | 843.75 Million | 719.64 Million | 588.88 Million | 367.81 Million |
| Selling, General and Administrative Expenses | 504.8 Million | 581.56 Million | 664.69 Million | 563.7 Million | 473.41 Million | 304 Million |
| Research and Development Expenses | 176.21 Million | 190.47 Million | 179.06 Million | 155.94 Million | 115.47 Million | 63.81 Million |
| Other Expenses | - | -3.81 Million | 22.32 Million | -1.42 Million | -707 Thousand | -1.72 Million |
| Cost and Expenses | 938.62 Million | 1.04 Billion | 1.11 Billion | 953.46 Million | 751.04 Million | 458.3 Million |
| Operating Income | 7.32 Million | -89.29 Million | -167.43 Million | -178.93 Million | -176.37 Million | -46.54 Million |
| Interest Expense | 74.57 Million | 62.23 Million | 51.22 Million | 27.31 Million | 13.41 Million | 108 Thousand |
| Income Tax Expense | 1.65 Million | -903 Thousand | -1.19 Million | -1.51 Million | -19.86 Million | -4.86 Million |
| Earnings before Tax | -315.95 Million | -323.05 Million | -195.96 Million | -217.99 Million | -255.08 Million | -43.19 Million |
| Net Income | -317.6 Million | -322.15 Million | -194.76 Million | -216.48 Million | -235.22 Million | -38.33 Million |
| Earnings Per Share Basic | -117.79 | -124.98 | -78.35 | -96.73 | -114.94 | -20.60 |
| Earnings Per Share Diluted | -117.79 | -124.98 | -78.35 | -96.73 | -114.94 | -20.60 |
| Weighted Average Shares Outstanding | 2.69 Million | 2.57 Million | 2.48 Million | 2.23 Million | 2.04 Million | 1.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.69 Million | 2.57 Million | 2.48 Million | 2.23 Million | 2.04 Million | 1.86 Million |
| Gross Margin | 0.73 | 0.71 | 0.72 | 0.70 | 0.72 | 0.78 |
| EBIT Margin | 0.13 | 0.04 | -0.04 | -0.11 | -0.18 | -0.03 |
| Profit Margin | -0.34 | -0.33 | -0.21 | -0.28 | -0.41 | -0.09 |
| EBITDA | -225.8 Million | -258.17 Million | -25.25 Million | -82.46 Million | -101.44 Million | -13.75 Million |
| Earnings Before Tax Margin | 0.01 | -0.09 | -0.18 | -0.23 | -0.31 | -0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 180.68 Million | 198.37 Million | 255.66 Million | 945.95 Million | 229.69 Million | 222.08 Million |
| Cost of Revenue | - | 78.66 Million | 57.33 Million | 257.6 Million | 63.62 Million | 67.68 Million |
| Gross Profit | 180.68 Million | 119.71 Million | 198.32 Million | 688.35 Million | 166.07 Million | 154.4 Million |
| Operating Expenses | 155.81 Million | 142.3 Million | 144.39 Million | 681.02 Million | 178.93 Million | 172.78 Million |
| Selling, General and Administrative Expenses | 123.75 Million | 129.41 Million | 103.78 Million | - | 133.05 Million | 128.53 Million |
| Research and Development Expenses | 32.06 Million | 12.89 Million | 40.6 Million | - | 45.87 Million | 44.25 Million |
| Other Expenses | - | -8.4 Million | 751 Thousand | - | -1.58 Million | 227 Thousand |
| Cost and Expenses | 612.72 Million | 220.97 Million | 201.73 Million | 938.62 Million | 256.64 Million | 240.47 Million |
| Operating Income | -432.04 Million | -22.59 Million | 53.92 Million | 7.32 Million | -26.94 Million | -156.12 Million |
| Interest Expense | -19.37 Million | 19.26 Million | 19.53 Million | 74.57 Million | -19.16 Million | 17.91 Million |
| Income Tax Expense | 40 Thousand | 233 Thousand | 1.22 Million | 1.65 Million | -107 Thousand | 210 Thousand |
| Earnings before Tax | -452.48 Million | -54.41 Million | -41.22 Million | -315.95 Million | -47.33 Million | -173.44 Million |
| Net Income | -452.44 Million | -54.64 Million | -42.44 Million | -317.6 Million | -47.44 Million | -173.65 Million |
| Earnings Per Share Basic | -161.30 | -19.65 | -15.50 | - | -17.46 | -64.67 |
| Earnings Per Share Diluted | -161.30 | -19.65 | -15.50 | - | -17.46 | -64.67 |
| Weighted Average Shares Outstanding | 2.8 Million | 2.78 Million | 2.73 Million | 2.69 Million | 2.71 Million | 2.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.8 Million | 2.78 Million | 2.73 Million | 2.69 Million | 2.71 Million | 2.68 Million |
| Gross Margin | 1.00 | 0.60 | 0.78 | 0.73 | 0.72 | 0.70 |
| EBIT Margin | -2.39 | 0.02 | 0.32 | - | -0.12 | 0.04 |
| Profit Margin | -2.50 | -0.28 | -0.17 | -0.34 | -0.21 | -0.78 |
| EBITDA | -432.04 Million | 3.29 Million | 82.4 Million | - | -26.94 Million | 9.53 Million |
| Earnings Before Tax Margin | -2.39 | -0.11 | 0.21 | 0.01 | -0.12 | -0.70 |
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