Arthur J. Gallagher & Co. (LON:0ITL)
London flag London · Delayed Price · Currency is GBP · Price in USD
287.76
-4.68 (-1.60%)
At close: Jul 30, 2025

Instructure Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
11,55210,9279,5598,2707,9746,782
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Other Revenue
292-----0.4
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11,84410,9279,5598,2707,9746,782
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Revenue Growth (YoY)
14.01%14.31%15.59%3.72%17.58%-1.63%
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Cost of Revenue
6,5096,1545,4064,8235,1014,349
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Gross Profit
5,3344,7734,1533,4472,8732,433
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Selling, General & Admin
1,7651,6171,5501,3311,072906.5
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Other Operating Expenses
-469.3-473.2-367.3-150-102.5-
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Operating Expenses
2,1841,9661,8761,7791,5191,417
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Operating Income
3,1512,8072,2781,6691,3551,016
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Interest Expense
-511.8-381.3-296.7-256.9-226.1-196.4
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Interest & Investment Income
-----75.9
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EBT Excluding Unusual Items
2,6392,4251,9811,4121,129895.5
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Merger & Restructuring Charges
-357.7-357.7-345.3---
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Gain (Loss) on Sale of Assets
------5.8
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Asset Writedown
-19.4-19.4-3.5-2-17.6-51.7
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Other Unusual Items
-181-173.5-447.1-83-135.832.9
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Pretax Income
2,0811,8751,1851,327975.1870.9
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Income Tax Expense
433.2404.4219.121120.112.8
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Earnings From Continuing Operations
1,6471,4709661,116955858.1
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Minority Interest in Earnings
-6.3-7.73.5-1.8-48.2-39.3
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Net Income
1,6411,463969.51,114906.8818.8
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Net Income to Common
1,6411,463969.51,114906.8818.8
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Net Income Growth
43.92%50.87%-12.99%22.87%10.75%22.43%
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Shares Outstanding (Basic)
244221215210203191
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Shares Outstanding (Diluted)
244225219215207195
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Shares Change (YoY)
10.00%2.60%2.14%3.57%6.31%2.58%
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EPS (Basic)
6.736.634.515.304.474.29
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EPS (Diluted)
6.736.504.425.194.374.20
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EPS Growth
30.96%47.06%-14.84%18.76%4.05%19.32%
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Free Cash Flow
-2,4411,8381,2071,2641,708
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Free Cash Flow Per Share
-10.858.385.626.108.76
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Dividend Per Share
2.5002.4002.2002.0401.9201.800
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Dividend Growth
8.70%9.09%7.84%6.25%6.67%4.65%
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Gross Margin
45.04%43.68%43.45%41.69%36.03%35.88%
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Operating Margin
26.60%25.69%23.83%20.18%16.99%14.98%
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Profit Margin
13.86%13.39%10.14%13.47%11.37%12.07%
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Free Cash Flow Margin
-22.34%19.23%14.60%15.85%25.18%
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EBITDA
3,9803,6302,9712,2671,9031,527
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EBITDA Margin
33.60%33.22%31.08%27.41%23.87%22.51%
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D&A For EBITDA
829.2822.9693597.6548.7510.7
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EBIT
3,1512,8072,2781,6691,3551,016
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EBIT Margin
26.60%25.69%23.83%20.18%16.99%14.98%
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Effective Tax Rate
20.82%21.57%18.49%15.90%2.06%1.47%
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Revenue as Reported
12,47111,55510,0728,5518,2097,004
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.