# COURSERA, INC. (COUR) FY2026 Q2 Balance Sheet

- Company: COURSERA, INC. (COUR)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001651562-26-000063
- Page: https://plicit.ai/financials/cour/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/cour-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.