Instructure Holdings Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	60,283	30,437	28,889	19,948	19,891	13,452
Revenue Growth (YoY)	94.49%	5.36%	44.82%	0.29%	47.87%	-
Cost of Revenue	38,218	19,582	20,658	14,453	14,265	9,943
Gross Profit	22,065	10,855	8,231	5,495	5,626	3,508
Selling, General & Admin	11,439	8,890	5,934	3,038	3,392	2,253
Other Operating Expenses	-181.34	-152.57	183.64	28.01	53.77	56.7
Operating Expenses	11,932	9,545	6,865	3,591	3,446	2,310
Operating Income	10,133	1,310	1,366	1,904	2,180	1,198
Interest Expense	-86.82	-111.7	-131.31	-123.02	-68.51	-21.19
Interest & Investment Income	506.47	497.44	94.96	0.34	1.24	2.21
Other Non Operating Income (Expenses)	-	-	-19.9	3.59	-1.39	-1.74
Pretax Income	10,553	1,696	1,310	1,785	2,111	1,178
Income Tax Expense	2,458	367.68	434.44	410.96	465.32	219.39
Earnings From Continuing Operations	8,095	1,328	875.69	1,374	1,646	958.14
Minority Interest in Earnings	-5.44	-0	0	-0.01	-	-
Net Income	8,090	1,328	875.69	1,374	1,646	958.14
Net Income to Common	8,090	1,328	875.69	1,374	1,646	958.14
Net Income Growth	594.93%	51.69%	-36.25%	-16.52%	71.75%	-
Shares Outstanding (Basic)	7,555	7,500	6,674	2,317	51	51
Shares Outstanding (Diluted)	9,279	9,600	6,674	2,317	51	51
Shares Change (YoY)	24.69%	43.84%	188.11%	4442.18%	-	-
EPS (Basic)	1.07	0.18	0.13	0.59	32.27	18.79
EPS (Diluted)	0.87	0.14	0.13	0.59	32.27	18.79
EPS Growth	441.09%	7.69%	-78.08%	-98.16%	71.75%	-
Free Cash Flow	-37,033	-3,940	-88,945	-56,702	1,249	1,345
Free Cash Flow Per Share	-3.99	-0.41	-13.33	-24.48	24.50	26.38
Dividend Per Share	0.080	0.080	-	-	-	-
Gross Margin	36.60%	35.66%	28.49%	27.55%	28.28%	26.08%
Operating Margin	16.81%	4.30%	4.73%	9.54%	10.96%	8.91%
Profit Margin	13.42%	4.36%	3.03%	6.89%	8.27%	7.12%
Free Cash Flow Margin	-61.43%	-12.95%	-307.88%	-284.25%	6.28%	10.00%
EBITDA	17,405	3,749	2,285	2,603	2,600	1,397
EBITDA Margin	28.87%	12.32%	7.91%	13.05%	13.07%	10.39%
D&A For EBITDA	7,272	2,439	918.2	699.19	420.88	198.88
EBIT	10,133	1,310	1,366	1,904	2,180	1,198
EBIT Margin	16.81%	4.30%	4.73%	9.54%	10.96%	8.91%
Effective Tax Rate	23.29%	21.68%	33.16%	23.03%	22.04%	18.63%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.