Overview Financials News + Filings Key Docs Charts Ownership Insiders
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2U, Inc. (TWOU)
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| Price: |
$20.93
| | Metrics |
| OS: |
81.4
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| Market cap: |
$1.7
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Net debt:
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$803
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EV:
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$2.51
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| TTM Valuation | | | |
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EBITDA
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EBIT
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| EPS |
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| 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 |
| Revenues | 945.7 | 774.5 | 574.7 | 411.8 | 286.8 | 205.9 | 150.2 | 110.2 |
| Revenue growth | 22.1% | 34.8% | 39.6% | 43.6% | 39.3% | 37.1% | 36.2% | 32.6% |
| Cost of goods sold | 247.0 | 235.2 | 162.9 | 92.2 | 58.2 | 41.0 | 27.2 | 22.6 |
| Gross profit | 698.6 | 539.3 | 411.8 | 319.6 | 228.5 | 164.9 | 123.0 | 87.6 |
| Gross margin | 73.9% | 69.6% | 71.7% | 77.6% | 79.7% | 80.1% | 81.9% | 79.5% |
| Sales and marketing | 456.1 | 390.2 | 342.4 | 221.0 | 150.9 | 106.6 | 82.9 | 65.2 |
| Research and development | 179.1 | 155.9 | 115.5 | 63.8 | 45.9 | 33.3 | | |
| General and administrative | 208.6 | 173.5 | 131.0 | 83.0 | 62.7 | 46.0 | 34.1 | 23.4 |
| EBITA | -71.5 | -95.8 | -118.1 | -22.6 | -16.1 | -13.0 | -20.0 | -27.9 |
| EBITA margin | -7.6% | -12.4% | -20.5% | -5.5% | -5.6% | -6.3% | -13.3% | -25.3% |
| Amortization of intangibles | 95.9 | 83.1 | 58.3 | 23.9 | 14.0 | 8.0 | 6.1 | |
| EBIT | -167.4 | -178.9 | -176.4 | -46.5 | -30.1 | -21.0 | -26.1 | -27.9 |
| EBIT margin | -17.7% | -23.1% | -30.7% | -11.3% | -10.5% | -10.2% | -17.4% | -25.3% |
| Pre-tax income | -196.0 | -218.0 | -255.1 | -43.2 | -30.7 | -20.7 | -26.7 | -29.0 |
| Income taxes | -1.2 | -1.5 | -19.9 | -4.9 | -1.3 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.6% | 0.7% | 7.8% | 11.3% | 4.2% | 0.0% | 0.0% | 0.0% |
| Net income | -194.8 | -216.5 | -235.2 | -38.3 | -29.4 | -20.7 | -26.7 | -29.0 |
| Net margin | -20.6% | -28.0% | -40.9% | -9.3% | -10.3% | -10.0% | -17.8% | -26.3% |
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| Diluted EPS | ($2.61) | ($3.22) | ($3.83) | ($0.69) | ($0.60) | ($0.44) | ($0.63) | ($0.90) |
| Shares outstanding (diluted) | 74.6 | 67.1 | 61.4 | 55.8 | 49.1 | 46.6 | 42.4 | 32.1 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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