2U Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
946M
-1.78%
258M
688M
681M
133M
176M
7M
75M
-316M
2M
-318M
-1.41%
939M
-72M
126M
120M
7M
963M
1.84%
278M
685M
772M
159M
190M
-89M
62M
-323M
-1M
-322M
65.40%
1,050M
-61M
39M
128M
-89M
946M
22.10%
269M
676M
844M
209M
179M
-167M
51M
-196M
-1M
-195M
-10.03%
1,113M
-50M
-35M
108M
-167M
775M
34.78%
234M
541M
720M
174M
156M
-179M
27M
-218M
-2M
-216M
-7.97%
953M
-26M
-83M
96M
-179M
575M
39.56%
162M
413M
589M
131M
115M
-176M
13M
-255M
-20M
-235M
513.68%
751M
-8M
-101M
70M
-176M
412M
43.60%
90M
321M
368M
83M
64M
-47M
0M
-43M
-5M
-38M
30.27%
458M
5M
-10M
33M
-43M
287M
39.29%
57M
229M
260M
63M
46M
-30M
0M
-31M
-1M
-29M
42.25%
317M
0M
-11M
20M
-31M
206M
37.07%
41M
165M
186M
46M
33M
-21M
0M
-21M
0M
-21M
-22.63%
227M
0M
-11M
0M
-21M
150M
36.24%
32M
118M
144M
34M
27M
-26M
1M
-27M
0M
-27M
-7.81%
176M
0M
-19M
0M
-26M
110M
32.62%
27M
83M
111M
23M
23M
-28M
1M
-29M
0M
-29M
3.74%
138M
0M
-22M
0M
-28M
83M
48.76%
23M
60M
88M
15M
19M
-28M
0M
-28M
0M
-28M
20.94%
111M
0M
-24M
0M
-28M
56M
87.94%
15M
41M
64M
10M
8M
-23M
0M
-23M
0M
-23M
-7.09%
79M
0M
-20M
0M
-23M
30M
-
12M
17M
42M
5M
5M
-25M
0M
-25M
0M
-25M
-7.09%
55M
0M
-23M
0M
-25M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
256M
8.31%
57M
198M
144M
24M
41M
54M
20M
-41M
1M
-42M
258.42%
202M
-19M
82M
28M
54M
230M
-1.09%
64M
166M
179M
37M
46M
-27M
-19M
-47M
0M
-47M
-61.01%
257M
-19M
-27M
29M
-56M
222M
-8.02%
68M
154M
173M
33M
44M
-156M
18M
-173M
0M
-174M
176.29%
240M
-18M
10M
27M
-18M
239M
-5.85%
69M
170M
185M
39M
45M
-14M
18M
-54M
0M
-54M
-57.02%
254M
-18M
16M
30M
-14M
236M
-3.11%
68M
168M
159M
28M
50M
-23M
19M
-12M
0M
-12M
-82.39%
227M
-18M
10M
33M
-23M
232M
-0.06%
68M
165M
178M
39M
44M
-15M
16M
-122M
0M
-122M
102.42%
245M
-16M
15M
29M
-15M
241M
1.79%
69M
172M
203M
42M
46M
-31M
14M
-63M
0M
-63M
187.90%
273M
-14M
-1M
31M
-31M
253M
8.97%
73M
180M
233M
51M
51M
-53M
14M
-126M
0M
-126M
176.05%
306M
-14M
-19M
34M
-53M
244M
13.16%
69M
175M
225M
64M
51M
-50M
18M
-68M
-1M
-67M
78.61%
293M
-18M
-50M
31M
-81M
232M
15.57%
65M
168M
211M
50M
43M
-44M
17M
-60M
0M
-60M
14.38%
276M
-16M
-17M
26M
-43M
237M
29.84%
70M
168M
205M
47M
43M
-37M
8M
-22M
0M
-22M
-67.01%
274M
-8M
14M
26M
-13M
232M
32.48%
66M
166M
203M
47M
43M
-37M
8M
-46M
0M
-46M
-24.19%
270M
-8M
-13M
25M
-38M
215M
31.94%
64M
152M
182M
46M
43M
-30M
8M
-38M
0M
-38M
-15.54%
245M
-8M
-30M
25M
-55M
201M
30.74%
63M
138M
184M
44M
40M
-46M
8M
-53M
0M
-53M
-62.76%
247M
-7M
-21M
24M
-45M
183M
34.86%
57M
126M
175M
40M
37M
-49M
7M
-67M
0M
-66M
136.55%
232M
-6M
-24M
24M
-48M
175M
43.56%
51M
124M
178M
44M
36M
-54M
5M
-61M
-1M
-60M
178.86%
229M
-5M
-32M
23M
-56M
163M
41.78%
49M
114M
155M
38M
36M
-41M
5M
-46M
-1M
-45M
-1,022.68%
205M
-5M
-40M
23M
-63M
154M
43.79%
49M
105M
170M
42M
34M
-135M
6M
-140M
1M
-141M
1,319.07%
218M
-5M
-42M
22M
-64M
135M
39.04%
37M
98M
144M
28M
26M
-46M
2M
-47M
-19M
-28M
52.46%
182M
-1M
-30M
15M
-44M
122M
32.45%
27M
95M
120M
23M
20M
-24M
0M
-22M
-1M
-22M
44.94%
147M
2M
-13M
10M
-22M
115M
32.78%
25M
90M
87M
20M
18M
3M
0M
5M
0M
5M
849.31%
112M
0M
5M
9M
-4M
107M
52.26%
23M
84M
96M
19M
16M
-12M
0M
-10M
0M
-10M
-32.53%
119M
0M
-2M
9M
-10M
97M
49.89%
23M
74M
96M
22M
15M
-22M
0M
-22M
0M
-18M
56.09%
119M
0M
-14M
7M
-22M
92M
42.36%
20M
73M
89M
22M
14M
-16M
0M
-16M
0M
-15M
332.42%
108M
0M
-9M
7M
-16M
87M
51.14%
18M
68M
68M
18M
13M
0M
0M
0M
0M
1M
-123.04%
87M
0M
0M
6M
-6M
70M
35.20%
15M
56M
71M
17M
13M
-16M
0M
-16M
0M
-15M
118.10%
86M
0M
-10M
6M
-16M
65M
32.35%
13M
52M
62M
14M
11M
-11M
0M
-12M
0M
-12M
40.99%
76M
0M
-7M
4M
-11M
65M
36.64%
11M
54M
58M
14M
9M
-4M
0M
-3M
0M
-3M
1.75%
68M
0M
0M
4M
-3M
57M
32.60%
11M
46M
49M
13M
8M
-2M
0M
-2M
0M
-2M
-35.03%
60M
0M
-2M
3M
-5M
52M
40.08%
10M
42M
48M
12M
9M
-7M
0M
-7M
0M
-7M
-17.94%
59M
0M
-4M
3M
-7M
49M
39.37%
10M
39M
47M
11M
9M
-8M
0M
-8M
0M
-8M
-13.43%
58M
0M
-6M
2M
-8M
47M
37.07%
10M
38M
41M
10M
7M
-3M
0M
-3M
0M
-3M
-38.19%
51M
0M
-1M
2M
-3M
43M
40.63%
9M
35M
38M
10M
8M
-3M
0M
-3M
0M
-3M
-15.36%
47M
0M
-1M
2M
-3M
37M
30.57%
8M
29M
37M
8M
7M
-8M
0M
-8M
0M
-8M
12.24%
45M
0M
-8M
2M
-10M
35M
42.41%
8M
27M
37M
9M
6M
-10M
0M
-10M
0M
-10M
-9.11%
45M
0M
-8M
2M
-10M
35M
31.44%
8M
27M
32M
7M
6M
-5M
0M
-5M
0M
-5M
-22.44%
40M
0M
-4M
2M
-5M
31M
24.00%
7M
24M
28M
6M
5M
-4M
0M
-4M
0M
-4M
-22.44%
35M
0M
-4M
1M
-5M
28M
38.58%
7M
22M
29M
6M
6M
-7M
0M
-7M
0M
-7M
-27.59%
36M
0M
-6M
2M
-7M
25M
32.38%
7M
18M
28M
6M
6M
-10M
0M
-11M
0M
-11M
19.11%
35M
0M
-9M
1M
-10M
26M
37.62%
6M
20M
26M
5M
6M
-6M
1M
-7M
0M
-7M
88.20%
33M
0M
-5M
1M
-6M
25M
-
6M
19M
24M
4M
7M
-5M
0M
-5M
0M
-5M
88.20%
30M
0M
-4M
1M
-5M
20M
-
6M
15M
25M
4M
5M
-10M
0M
-10M
0M
-10M
88.20%
31M
0M
-9M
1M
-10M
19M
-
6M
13M
22M
4M
5M
-9M
0M
-9M
0M
-9M
88.20%
28M
0M
-8M
1M
-9M
19M
-
5M
14M
18M
3M
3M
-4M
0M
-4M
0M
-4M
88.20%
23M
0M
-3M
1M
-4M
16M
-
4M
41M
0M
17M
3M
0M
0M
0M
0M
0M
88.20%
0M
0M
0M
0M
0M
13M
-
4M
0M
0M
17M
2M
0M
0M
0M
0M
0M
88.20%
0M
0M
0M
0M
0M
13M
-
4M
0M
0M
16M
2M
0M
0M
0M
0M
0M
88.20%
0M
0M
0M
0M
0M
13M
-
3M
0M
0M
14M
2M
0M
0M
0M
0M
0M
88.20%
0M
0M
0M
0M
0M