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Coursera COUR Enterprise — Goodwill

Other segment segments

Consumer
$68.8M

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Other financials

Income statement

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Revenue$298.6M+59.6%
Gross profit$173.4M+68.8%
Operating income-$84.7M-461%
Net income-$80.4M-931%
EPS (diluted)-$0.34-580%

Balance sheet

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Cash & equivalents$874.0M+12.7%
Total debt$5.7M+86.0%
Total equity$1.2B+86.1%
Total assets$1.9B+98.8%

Cash flow

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Operating cash flow-$19.8M-156%
CapEx$300.0K-25.0%
Free cash flow-$20.1M-157%

Valuation

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Market cap$1.66B-20.0%
P/S1.9×-1.0×

Profitability

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Gross margin55.9%+1.5pp
Operating margin-17.8%+24.2pp
Net margin-15.4%-99.7pp
FCF margin3.8%-12.0pp

Returns & leverage

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Return on equity-15.2%+64.5pp
Debt / equity0.0×
Current ratio1.6×-1.0×

Where this comes from

Reported directly by Coursera in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Coursera’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:29 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001651562-26-000063
Balance as of December 31, 2025Enterprise / $Enterprise / —Consumer / $Consumer / —Total / $Total / —
Additions113.968.8182.7
Balance as of June 30, 2026$$113.9$$68.8$$182.7

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Coursera's enterprise — goodwill?
Coursera (COUR) reported enterprise — goodwill of $113.9M in Q2 2026.
What does enterprise — goodwill mean?
This metric represents the portion of the Enterprise segment's carrying value attributed to intangible assets acquired through business combinations that exceed the fair value of identifiable net assets. It serves as an indicator of the premium paid for expected future economic benefits, such as customer relationships, brand equity, and proprietary technology within the institutional learning market. Monitoring this balance is essential for assessing potential impairment risks related to the long-term growth prospects of the enterprise education business.

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