Instructure Holdings Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	9,086	7,125	6.42
Revenue Growth (YoY)	-	110874.89%	-
Cost of Revenue	6,037	4,942	58.24
Gross Profit	3,049	2,182	-51.82
Selling, General & Admin	45.37	45.37	-
Other Operating Expenses	671.96	613.86	109.31
Operating Expenses	2,272	1,728	109.31
Operating Income	777.42	454.57	-161.14
Interest Expense	-673.75	-627.62	-24.49
Interest & Investment Income	35.04	44.26	0.58
Earnings From Equity Investments	-7.92	-7.92	-
Currency Exchange Gain (Loss)	5.24	-188.01	102.28
Other Non Operating Income (Expenses)	-780.73	-458.98	-52.24
EBT Excluding Unusual Items	-644.7	-783.7	-135.01
Other Unusual Items	-161.9	-161.9	-
Pretax Income	-806.6	-945.6	-135.01
Income Tax Expense	-24.75	-70.61	-3.84
Earnings From Continuing Operations	-781.85	-874.99	-131.17
Earnings From Discontinued Operations	164.61	172	-
Net Income to Company	-617.24	-702.99	-131.17
Minority Interest in Earnings	-6.06	-8.3	4.22
Net Income	-623.3	-711.29	-126.95
Net Income to Common	-623.3	-711.29	-126.95
Shares Outstanding (Basic)	176	176	-
Shares Outstanding (Diluted)	176	176	-
EPS (Basic)	-3.54	-4.05	-
EPS (Diluted)	-3.54	-4.05	-
Free Cash Flow	1,636	1,322	0.74
Free Cash Flow Per Share	9.29	7.52	-
Gross Margin	33.56%	30.63%	-
Operating Margin	8.56%	6.38%	-2509.91%
Profit Margin	-6.86%	-9.98%	-1977.38%
Free Cash Flow Margin	18.01%	18.55%	11.49%
EBITDA	940.57	603.13	-
EBITDA Margin	10.35%	8.46%	-
D&A For EBITDA	163.16	148.56	-
EBIT	777.42	454.57	-161.14
EBIT Margin	8.56%	6.38%	-
Revenue as Reported	9,098	7,136	6.42

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