COURSERA, INC. (COUR) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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COURSERA, INC. (COUR) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$768.10 MLiabilities$780.80 MCurrent assets$1.22 BAssets$1.95 BNon-current liabilities$12.70 MEquity$1.17 BGross equity(calculated)$2.18 BNon-current assets$726.40 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsAccounts receivable, netMarketable securitiesPrepaid expenses and other current assetsDeferred costs, netIntangible assets, netGoodwillProperty, equipment, and software, netOther assetsDeferred revenue, currentContent liabilitiesAccrued compensation and benefitsOther accounts payable and accrued expensesOther current liabilitiesOther liabilitiesDeferred revenue, non-currentAdditional paid-in capitalAccumulated other comprehensive incomeCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitCurrent liabilitiesCurrent liabilities$768.10 MDeferred revenue, currentDeferred revenue, current$498.40 MLiabilitiesLiabilities$780.80 MContent liabilitiesContent liabilities$122.50 MCurrent assetsCurrent assets$1.22 BAccrued compensation and benefitsAccrued compensation and benefits$56.60 MCash and cash equivalentsCash and cash equivalents$871.70 MOther accounts payable and accrued expensesOther accounts payable and accrued expenses$53.80 MAssetsAssets$1.95 BOther current liabilitiesOther current liabilities$36.80 MAccounts receivable, netAccounts receivable, net$158.80 MNon-current liabilitiesNon-current liabilities$12.70 MEquityEquity$1.17 BOther liabilitiesOther liabilities$9.70 MMarketable securitiesMarketable securities$110.50 MDeferred revenue, non-currentDeferred revenue, non-current$3.00 MGross equity (calculated)Gross equity(calculated)$2.18 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$54.50 MDeferred costs, netDeferred costs, net$25.90 MNon-current assetsNon-current assets$726.40 MIntangible assets, netIntangible assets, net$436.30 MAdditional paid-in capitalAdditional paid-in capital$2.18 BGoodwillGoodwill$182.70 MProperty, equipment, and software, netProperty, equipment, and software, net$55.00 MOther assetsOther assets$52.40 MAccumulated other comprehensive incomeAccumulated other comprehensive income$100.00 KAccumulated deficitAccumulated deficit−$1.01 B
Chart details

COURSERA, INC. (COUR) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
1,947,800,000 US dollars
Current assets
1,221,400,000 US dollars
Non-current assets
726,400,000 US dollars
Liabilities
780,800,000 US dollars
Current liabilities
768,100,000 US dollars
Non-current liabilities
12,700,000 US dollars
Equity
1,167,000,000 US dollars
Cash and cash equivalents
871,700,000 US dollars
Accounts receivable, net
158,800,000 US dollars
Marketable securities
110,500,000 US dollars
Prepaid expenses and other current assets
54,500,000 US dollars
Deferred costs, net
25,900,000 US dollars
Intangible assets, net
436,300,000 US dollars
Goodwill
182,700,000 US dollars
Property, equipment, and software, net
55,000,000 US dollars
Other assets
52,400,000 US dollars
Deferred revenue, current
498,400,000 US dollars
Content liabilities
122,500,000 US dollars
Accrued compensation and benefits
56,600,000 US dollars
Other accounts payable and accrued expenses
53,800,000 US dollars
Other current liabilities
36,800,000 US dollars
Other liabilities
9,700,000 US dollars
Deferred revenue, non-current
3,000,000 US dollars
Additional paid-in capital
2,179,000,000 US dollars
Accumulated other comprehensive income
100,000 US dollars
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
0 US dollars
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
0 US dollars
Accumulated deficit
negative 1,012,100,000 US dollars
Gross equity (calculated)
2,179,100,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
COURSERA, INC. (COUR) FY2026 Q2 Balance Sheet Sankey chart
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