Financial Highlights and Margin Progression slide image

Financial Highlights and Margin Progression

Full Course Equivalent (FCE) Enrollments. 84,108 85,273 83,746 80,615 81,085 80,120 78,016 70,909 22,664 66,577 23,679 23,443 22,190 21,078 21,153 20,174 Alternative Credential FCEs Degree Program FCES 23,067 20,435 58,425 60,007 60,429 62,609 57,842 58,967 60,303 46,142 47,842 2Q'20 3Q'20 4Q'20 1Q'21 2Q'21 3Q'21 4Q'21 1Q'22 2Q'22 Y/Y FCE Growth 28% 27% 43% 33% 26% 10% (1%) 5% ( 0%) Revenue/FCE $2,744 $2,836 $2,671 $2,867 $2,820 $2,979 $3,041 $2,874 $2,798 20 edx Note: We measure full course equivalent enrollments for each of the courses offered during a particular period by taking the number of students enrolled in that course and multiplying it by the percentage of the course completed during that period. The edX acquisition was completed on November 16, 2021. FCE enrollments and average revenue per FCE enrollment for the Alternative Credential Segment excludes the impact of enrollments in edX's offerings and the related revenue. 8 00
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