Overview Financials News + Filings Key Docs Charts Ownership Insiders
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2U, Inc. (TWOU)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 26.1% | 30.4% | 28.3% | 22.4% | 20.3% | 19.9% | 18.1% | 20.5% |
| Gross profit | 73.9% | 69.6% | 71.7% | 77.6% | 79.7% | 80.1% | 81.9% | 79.5% |
| Sales and marketing | 48.2% | 50.4% | 59.6% | 53.7% | 52.6% | 51.8% | 55.2% | 59.2% |
| Research and development | 18.9% | 20.1% | 20.1% | 15.5% | 16.0% | 16.2% | | |
| General and administrative | 22.1% | 22.4% | 22.8% | 20.2% | 21.9% | 22.4% | 22.7% | 21.2% |
| EBITDA | -6.2% | -10.6% | -18.5% | -3.3% | -3.7% | -5.5% | -12.6% | -20.2% |
| Depreciation | 11.5% | 12.5% | 12.2% | 8.0% | 6.8% | 4.7% | 4.8% | 5.1% |
| EBIT | -17.7% | -23.1% | -30.7% | -11.3% | -10.5% | -10.2% | -17.4% | -25.3% |
| Pre-tax income | -20.7% | -28.1% | -44.4% | -10.5% | -10.7% | -10.0% | -17.8% | -26.3% |
| Income taxes | -0.1% | -0.2% | -3.5% | -1.2% | -0.5% | 0.0% | 0.0% | 0.0% |
| Net income | -20.6% | -28.0% | -40.9% | -9.3% | -10.3% | -10.0% | -17.8% | -26.3% |
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