Instructure Holdings Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Operating Revenue	106.56	18.41	7.02	1.56	0.44	Upgrade
Other Revenue	0.62	0.33	0.14	0.42	0.37	Upgrade
Revenue	107.17	18.74	7.16	1.98	0.81	Upgrade
Revenue Growth (YoY)	472.00%	161.63%	262.49%	143.11%	-37.26%	Upgrade
Cost of Revenue	104.54	8.34	4.69	0.95	0.98	Upgrade
Gross Profit	2.63	10.4	2.47	1.02	-0.17	Upgrade
Selling, General & Admin	113.77	36	21.52	17.79	15.82	Upgrade
Operating Expenses	125.51	39.68	23.18	18.88	15.94	Upgrade
Operating Income	-122.88	-29.28	-20.71	-17.86	-16.1	Upgrade
Interest Expense	-19.01	-4.49	-2.24	-1.46	-0	Upgrade
Interest & Investment Income	0.3	0.06	0	-	0	Upgrade
Currency Exchange Gain (Loss)	-0.01	-0.31	-0.15	0.2	-0.06	Upgrade
Other Non Operating Income (Expenses)	-0.73	-0.31	-	-	1.21	Upgrade
EBT Excluding Unusual Items	-142.33	-34.34	-23.1	-19.11	-14.95	Upgrade
Gain (Loss) on Sale of Assets	-44.71	-	-	-	-	Upgrade
Asset Writedown	-163.7	-0.8	-	-	-	Upgrade
Other Unusual Items	5.57	14.3	4.34	-	-	Upgrade
Pretax Income	-345.17	-20.85	-18.75	-19.11	-14.95	Upgrade
Income Tax Expense	-7.81	0.18	-0.02	-	-0.25	Upgrade
Net Income	-337.35	-21.02	-18.74	-19.11	-14.7	Upgrade
Net Income to Common	-337.35	-21.02	-18.74	-19.11	-14.7	Upgrade
Shares Outstanding (Basic)	68	31	21	19	16	Upgrade
Shares Outstanding (Diluted)	68	31	21	19	16	Upgrade
Shares Change (YoY)	122.82%	47.34%	7.88%	18.67%	25.77%	Upgrade
EPS (Basic)	-4.96	-0.69	-0.91	-0.99	-0.91	Upgrade
EPS (Diluted)	-4.96	-0.69	-0.92	-0.99	-0.91	Upgrade
Free Cash Flow	-47.93	-19.34	-15.45	-20.97	-13.47	Upgrade
Free Cash Flow Per Share	-0.70	-0.63	-0.74	-1.09	-0.83	Upgrade
Gross Margin	2.45%	55.51%	34.52%	51.82%	-20.78%	Upgrade
Operating Margin	-114.66%	-156.29%	-289.21%	-903.89%	-1981.81%	Upgrade
Profit Margin	-314.77%	-112.21%	-261.62%	-967.45%	-1809.43%	Upgrade
Free Cash Flow Margin	-44.72%	-103.24%	-215.73%	-1061.42%	-1657.67%	Upgrade
EBITDA	-116.33	-27.27	-19.47	-16.9	-15.99	Upgrade
EBITDA Margin	-108.55%	-145.57%	-271.94%	-	-	Upgrade
D&A For EBITDA	6.54	2.01	1.24	0.96	0.11	Upgrade
EBIT	-122.88	-29.28	-20.71	-17.86	-16.1	Upgrade
EBIT Margin	-114.65%	-156.29%	-289.21%	-	-	Upgrade
Revenue as Reported	107.17	18.74	7.16	1.98	0.81	Upgrade

Updated Aug 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.