Income Statement Balance Sheet Cash Flow Statement
Annual Financials for 2U Inc.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 29.73M 55.88M 83.13M
Cost of Goods Sold (COGS) incl. D&A - - 17.42M 23.23M 42.19M
COGS excluding D&A - - 15.87M 20.36M 37.86M
Depreciation & Amortization Expense - - 1.55M 2.87M 4.34M
Depreciation - - 683,000 1.34M 2.13M
Amortization of Intangibles - - 868,000 1.53M 2.2M
Gross Income - - 12.32M 32.65M 40.94M
2011 2012 2013 5-year trend
SG&A Expense - - 37.22M 55.73M 68.18M
Research & Development - - 0 0 0
Other SG&A - - 37.22M 55.73M 68.18M
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 763,000
EBIT after Unusual Expense - - 0 0 (763,000)
Non Operating Income/Expense - - 0 0 27,000
Non-Operating Interest Income - - 45,000 38,000 26,000
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 19,000 73,000 0
Gross Interest Expense - - 19,000 73,000 0
Interest Capitalized - - 0 0 0
Pretax Income - - (24.88M) (23.11M) (27.95M)
Income Tax - - 0 0 0
Income Tax - Current Domestic - - 0 0 0
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic - - 0 0 0
Income Tax - Deferred Foreign - - 0 0 0
Income Tax Credits - - 0 0 0
Equity in Affiliates - - - 0 0
Other After Tax Income (Expense) - - (314,000) (339,000) (314,000)
Consolidated Net Income - - (25.19M) (23.45M) (28.27M)
Minority Interest Expense - - - 0 0
Net Income - - (25.19M) (23.45M) (28.27M)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - - - -
Cumulative Effect - Accounting Chg - - - - -
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (25.19M) (23.45M) (28.27M)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (25.19M) (23.45M) (28.27M)
EPS (Basic) - - (3.77) (3.33) (0.92)
Basic Shares Outstanding - - 6.68M 7.04M 30.89M
EPS (Diluted) - - (3.77) (3.33) (0.92)
Diluted Shares Outstanding - - 6.68M 7.04M 30.89M
EBITDA - - (23.35M) (20.21M) (22.91M)
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