Instructure Holdings, Inc. (INST)
NYSE: INST · Real-Time Price · USD
23.52
-0.01 (-0.04%)
Oct 29, 2024, 4:00 PM EDT - Market closed

Instructure Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
596.2530.21475.19405.36302.06258.47
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Revenue Growth (YoY)
17.58%11.58%17.23%34.20%16.86%23.35%
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Cost of Revenue
201.11183.26172166.82145.3582.83
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Gross Profit
395.08346.95303.2238.54156.72175.65
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Selling, General & Admin
263.58244.68233.44204.2206.22179.44
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Research & Development
91.6179.6773.2459.7364.3183.53
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Other Operating Expenses
------1.33
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Operating Expenses
355.19324.34306.67263.93270.53261.64
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Operating Income
39.8922.6-3.48-25.38-113.81-85.99
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Interest Expense
-71.26-42.02-24.6-50.36-50.93-0.02
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Interest & Investment Income
7.095.741.680.030.361.8
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Other Non Operating Income (Expenses)
-0.24-0.4-0.46-0.780.02-0.23
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EBT Excluding Unusual Items
-24.52-14.08-26.86-76.49-164.36-84.44
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Impairment of Goodwill
-----29.61-
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Gain (Loss) on Sale of Assets
----1.22-10.17-
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Other Unusual Items
-44-24.26-15.52-44.69-39.79-
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Pretax Income
-68.51-38.34-42.37-122.4-243.93-84.44
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Income Tax Expense
-15.19-4.26-8.13-33.72-43.74-3.62
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Net Income
-53.32-34.08-34.24-88.68-200.18-80.82
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Net Income to Common
-53.32-34.08-34.24-88.68-200.18-80.82
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Shares Outstanding (Basic)
14514414213210437
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Shares Outstanding (Diluted)
14514414213210437
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Shares Change (YoY)
1.60%1.52%7.12%26.82%182.96%-100.00%
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EPS (Basic)
-0.37-0.24-0.24-0.67-1.92-2.19
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EPS (Diluted)
-0.37-0.24-0.24-0.67-1.92-2.19
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Free Cash Flow
112.33158.08133.95100.88-22.548.62
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Free Cash Flow Per Share
0.771.100.940.76-0.220.23
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Gross Margin
66.27%65.44%63.80%58.85%51.88%67.96%
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Operating Margin
6.69%4.26%-0.73%-6.26%-37.68%-33.27%
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Profit Margin
-8.94%-6.43%-7.21%-21.88%-66.27%-31.27%
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Free Cash Flow Margin
18.84%29.81%28.19%24.89%-7.46%3.33%
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EBITDA
199.62167.76136.33111.63-11.56-72.02
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EBITDA Margin
33.48%31.64%28.69%27.54%-3.83%-27.86%
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D&A For EBITDA
159.73145.15139.81137.02102.2513.98
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EBIT
39.8922.6-3.48-25.38-113.81-85.99
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EBIT Margin
6.69%4.26%-0.73%-6.26%-37.68%-33.27%
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Revenue as Reported
596.2530.21475.19405.36302.06258.47
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Advertising Expenses
-8.49.48.36.712.5
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Source: S&P Capital IQ. Standard template. Financial Sources.