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2u inc (TWOU) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how 2u inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2024)
(Mar 31 2024) (Dec 31 2023) (Sep 30 2023) (Jun 30 2023)
Assets
Cash & cash equivalent22.62
Cash & Short-term Investments22.00
Accounts receivable71.34
Other Receivables, Net, Current23.82
Other Current Assets12.27
Prepaid Expense And Other Assets Current34.81
Total Current Assets164.86
Equipment/Property/Plant Net33.80
Goodwill net311.88
Intangible Assets293.65
Other Assets, Noncurrent120.12
Total Assets924.31
Liabilities
Accounts Payable and Accrued Liabilities, Current LI73.19
Long-term Debt, Current Maturities LO908.30
Other Liabilities, Current141.36
Total Current Liabilities1,122.85
Long-term debt0.00
Total Long-term Debt0.00
Restructuring Reserve, Current RE6.93
Other liabilities, Noncurrent71.75
Total Liabilities1,201.53
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock1,752.11
Retained Earnings / Accumulated Deficit-2,004.67
Other Equity-24.66
Common Stockholder's Equity-277.21
Total Stockholder's Equity-277.21
Liabilities & Stockholder's Equity924.31
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About 2u Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001459417-24-000054

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.