2U, Inc. (TWOU) Costs and Expenses USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
2U, Inc. quarterly/annual Costs and Expenses history and growth rate from 2013 to 2024.
  • 2U, Inc. Costs and Expenses for the quarter ending March 31, 2024 was $226 M, a 12.8% decline year-over-year.
  • 2U, Inc. Costs and Expenses for the twelve months ending March 31, 2024 was $1.14 B, a 2.1% increase year-over-year.
  • 2U, Inc. annual Costs and Expenses for 2023 was $1.17 B, a 4.05% decline from 2022.
  • 2U, Inc. annual Costs and Expenses for 2022 was $1.22 B, a 9.71% increase from 2021.
  • 2U, Inc. annual Costs and Expenses for 2021 was $1.11 B, a 16.7% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.14 B $226 M -$33 M -12.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.17 B $278 M +$47.5 M +20.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $1.12 B $257 M -$79.8 M -23.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $1.2 B $378 M +$88.8 M +30.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $1.12 B $259 M -$106 M -29.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.22 B $231 M -$62.7 M -21.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $1.28 B $336 M +$60.6 M +22% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.22 B $289 M +$15.1 M +5.52% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $1.21 B $365 M +$95.1 M +35.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $1.11 B $293 M +$48 M +19.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $1.07 B $276 M +$28.9 M +11.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $1.04 B $274 M +$42.5 M +18.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $994 M $270 M +$40.2 M +17.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $953 M $245 M +$40.8 M +20% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-25
Q3 2020 $913 M $247 M -$41.8 M -14.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $954 M $232 M +$50.3 M +27.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $904 M $229 M +$82.7 M +56.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $821 M $205 M +$92.7 M +83% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $729 M $289 M +$170 M +143% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 $559 M $182 M +$62.1 M +52% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $497 M $147 M +$38.3 M +35.4% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $458 M $112 M +$25.1 M +29% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $433 M $119 M +$32.8 M +38.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $400 M $119 M +$43.6 M +57.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $357 M $108 M +$39.8 M +58.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $317 M $86.7 M +$26.9 M +45.1% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $290 M $86 M +$27.2 M +46.4% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 $263 M $75.8 M +$18.2 M +31.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 $244 M $68.5 M +$17.6 M +34.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
Q4 2016 $227 M $59.7 M +$13.1 M +28.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 $214 M $58.8 M +$13.8 M +30.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-27
Q2 2016 $200 M $57.5 M +$12.8 M +28.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-27
Q1 2016 $187 M $50.9 M +$10.9 M +27.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-27
Q4 2015 $176 M $46.6 M +$11.9 M +34.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $164 M $45 M +$9.37 M +26.3% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $155 M $44.8 M +$9.53 M +27% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $146 M $40 M +$7.38 M +22.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $138 M $34.7 M +$4.68 M +15.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-10
Q3 2014 $133 M $35.6 M +$4.96 M +16.2% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-10
Q2 2014 $128 M $35.2 M +$7.64 M +27.7% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-10
Q1 2014 $121 M $32.6 M +$9.71 M +42.4% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-10
Q4 2013 $111 M $30 M Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $30.6 M Jul 1, 2013 Sep 30, 2013 10-K 2015-02-26
Q2 2013 $27.6 M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-26
Q1 2013 $22.9 M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.