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Coursera COUR Goodwill

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Segments

By segment

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Enterprise$113.9M
Consumer$68.8M

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$1.47B-29.3%
P/S1.7×-1.2×

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
Line itemJune 30, 2026December 31, 2025
Total current assets1,221.4898.1
Property, equipment, and software, net55.043.4
Intangible assets, net436.327.1
Goodwill182.7
Other assets52.431.4
Total assets$1,947.8$1,000.0
Liabilities and Stockholders’ Equity
Current liabilities:

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Coursera's goodwill?
Coursera (COUR) reported goodwill of $182.7M in Q2 2026.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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