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Financial statements

17 Education & Technology Group Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data 17 Education & Technology Group Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2020FY2021FY2022FY2023FY2024FY2025
Revenue1983437724.125.915.2
Cost of revenue7613829.912.716.47.92
Gross profit12220547.111.49.487.24
Research and development94.212634.223.79.868.03
Selling and marketing16822211.514.310.411.9
General and administrative64.469.93221.718.510.7
Operating expenses32743677.759.638.830.6
Operating income-204-231-30.6-48.3-29.3-23.4
Interest expense0.45
Interest income1.293.861.653.922.231.24
Pre-tax income-205-226-25.8-43.9-26.4-22.1
Net income-205-226-25.8-43.9-26.4-22.1
EBITDA-198-221-27-46-27.6-22
EPS, basic-6.85-0.46-0.05-0.10-0.07-0.04
EPS, diluted-6.85-0.46-0.05-0.10-0.07-0.04
Shares, basic (weighted)93.5494503459402501
Shares, diluted (weighted)93.5494503459402501

Balance sheet

FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents43418510343.232.135.2
Short-term investments2.8323.917.122.9
Receivables5.058.349.196.09
Other current assets32.425.420.413.411.314.5
Total current assets46721113288.869.778.7
Property, plant and equipment16.1114.684.513.623.21
Lease right-of-use assets30.724.24.362.821.612.15
Other non-current assets5.792.190.70.250.330.34
Total assets52024814296.475.384.4
Deferred revenue91.438.36.156.335.5323.7
Total current liabilities1851073125.420.842.1
Lease liabilities18.115.71.091.360.581.39
Total liabilities20312332.126.821.443.5
Paid-in capital1,6331,7041,5881,5481,5171,591
Retained earnings-1,324-1,582-1,487-1,489-1,475-1,561
Treasury stock-0-0.01-0.01-0.01
Other comprehensive income7.62.939.0910.911.811.1
Shareholders' equity31612511069.653.941
Total equity31612511069.653.941
Total liabilities and equity52024814296.475.384.4

Cash flow statement

FY2020FY2021FY2022FY2023FY2024FY2025
Net income-205-226-25.8-43.9-26.4-22.1
Depreciation and amortization6.0810.23.592.281.681.43
Stock-based compensation54.630.618.811.88.484.41
Change in receivables-5.28-4.39-2.823.6
Cash from operations-80.2-236-67.3-29.9-19.15.34
Capital expenditures-13.7-20.3-0.4-3.75-1.28-0.98
Purchases of investments-2.830
Sales and maturities of investments2.7500
Cash from investing-13.7-18.5-1.3-22.74.88-5.95
Stock issued0.031.650.010.013.074.13
Cash from financing4290.15-4.91-7.232.923.64
Exchange rate effect-5.9-4.856.371.891.31-1.27
Net change in cash329-260-67.1-57.9-9.961.76
Free cash flow-93.9-257-67.7-33.6-20.44.36
Interest paid0.47

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $3.69 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin47.7%Gross profit / revenue.
Operating margin-154.3%Operating income / revenue.
EBITDA margin-144.8%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-145.6%Pre-tax income / revenue.
Net margin-145.6%Net income / revenue.
FCF margin28.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin35.2%Cash from operations / revenue.
Return on equity (ROE)-46.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-27.6%Net income / average total assets.
Return on invested capital (ROIC)-133.9%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue53.0%Research and development expense / revenue.
Stock-based pay / revenue29.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue6.5%Capital expenditures / revenue.
D&A / revenue9.4%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-41.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-41.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-40.2%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-23.7%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-46.4%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y-43.2%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-24.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-28.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-33.5%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y12.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-15.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-30.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y24.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-0.1%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y39.9%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.87xCurrent assets / current liabilities.
Quick ratio1.53x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.38x(Cash + short-term investments) / current liabilities.
Liabilities / assets51.5%Total liabilities / total assets.
Working capital$36.7MCurrent assets - current liabilities.
Tangible book value$41.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.19xRevenue / average total assets.
Fixed asset turnover4.44xRevenue / average property, plant and equipment.
Receivables turnover1.98xRevenue / average receivables.
Days sales outstanding184 days365 x average receivables / revenue.
Capex / operating cash flow18.4%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.04Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.04Net income per basic share, as reported (split-adjusted).
Revenue per share$0.03Revenue / diluted weighted shares.
FCF per share$0.01Free cash flow / diluted weighted shares.
Operating cash flow per share$0.01Cash from operations / diluted weighted shares.
Book value per share$0.08Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.08Tangible book value / shares outstanding.
Cash per share$0.12(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$40.1MShare price x shares outstanding.
Enterprise value-$18.1MMarket cap + total debt - cash - short-term investments.
P/S2.64xMarket cap / revenue.
P/B0.98xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.98xMarket cap / tangible book value, when positive.
P/FCF9.20xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF7.51xMarket cap / cash from operations, when positive.
FCF yield10.9%Free cash flow / market cap.
Earnings yield-55.1%Net income / market cap (the inverse of P/E).
What was 17 Education & Technology Group Inc.'s revenue in fiscal 2025?

17 Education & Technology Group Inc. reported revenue of $15.2M for fiscal 2025, 41.5% lower than the year before.

Was 17 Education & Technology Group Inc. profitable in fiscal 2025?

No. It reported a net loss of $22.1M.

How much free cash flow did 17 Education & Technology Group Inc. generate in fiscal 2025?

Cash from operations of $5.3M minus capital expenditures of $981.0K left free cash flow of $4.4M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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