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udmy: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, UDMY has $618,904K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
618,904
643,956
Total stockholders equity
221,813
233,358
Total liabilities and stockholders' equity
618,904
643,956
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Deferred contract costs,
current
$47,567K
Prepaid expenses and
other current assets
$28,587K
Accounts receivable, net
$76,560K
Marketable securities
$135,292K
Restricted cash, current
$203K
Cash and cash
equivalents
$235,929K
Other assets
$5,492K
Goodwill
$12,646K
Intangible assets, net
$2,865K
Deferred contract costs,
non-current
$26,636K
Restricted cash,
non-current
$912K
Operating lease
right-of-use assets
$10,117K
Capitalized software, net
$29,122K
Property and equipment,
net
$6,976K
Total current assets
$524,138K
Total assets
$618,904K
Total liabilities and
stockholders' equity
$618,904K
Total stockholders
equity
$221,813K
Total liabilities
$397,091K
Accumulated deficit
-$798,850K
Accumulated other
comprehensive income (loss)
$144K
Additional paid-in capital
$1,020,518K
Other liabilities,
non-current
$5K
Deferred revenue,
non-current
$1,240K
Operating lease
liabilities, non-current
$6,670K
Total current
liabilities
$389,176K
Common stock, 0.00001
par value -...
$1K
Deferred revenue,
current
$295,926K
Operating lease
liabilities, current
$5,298K
Accrued compensation
and benefits
$22,953K
Content costs payable
$32,275K
Accrued expenses and
other current...
$26,190K
Accounts payable
$6,534K
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Udemy, Inc. (UDMY)
Udemy, Inc. (UDMY)