Instructure Holdings, Inc. (INST)
23.60
+0.02 (0.08%)
Inactive · Last trade price
on Nov 12, 2024
Instructure Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 634.44 | 530.21 | 475.19 | 405.36 | 302.06 | 258.47 | Upgrade
|
| Revenue Growth (YoY) | 22.11% | 11.58% | 17.23% | 34.20% | 16.86% | 23.35% | Upgrade
|
| Cost of Revenue | 210.61 | 183.26 | 172 | 166.82 | 145.35 | 82.83 | Upgrade
|
| Gross Profit | 423.83 | 346.95 | 303.2 | 238.54 | 156.72 | 175.65 | Upgrade
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| Selling, General & Admin | 284.75 | 244.68 | 233.44 | 204.2 | 206.22 | 179.44 | Upgrade
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| Research & Development | 100.35 | 79.67 | 73.24 | 59.73 | 64.31 | 83.53 | Upgrade
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| Other Operating Expenses | - | - | - | - | - | -1.33 | Upgrade
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| Operating Expenses | 385.1 | 324.34 | 306.67 | 263.93 | 270.53 | 261.64 | Upgrade
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| Operating Income | 38.73 | 22.6 | -3.48 | -25.38 | -113.81 | -85.99 | Upgrade
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| Interest Expense | -87.02 | -42.02 | -24.6 | -50.36 | -50.93 | -0.02 | Upgrade
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| Interest & Investment Income | 7.02 | 5.74 | 1.68 | 0.03 | 0.36 | 1.8 | Upgrade
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| Other Non Operating Income (Expenses) | -0.23 | -0.4 | -0.46 | -0.78 | 0.02 | -0.23 | Upgrade
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| EBT Excluding Unusual Items | -41.5 | -14.08 | -26.86 | -76.49 | -164.36 | -84.44 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -29.61 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -1.22 | -10.17 | - | Upgrade
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| Other Unusual Items | -54.16 | -24.26 | -15.52 | -44.69 | -39.79 | - | Upgrade
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| Pretax Income | -95.66 | -38.34 | -42.37 | -122.4 | -243.93 | -84.44 | Upgrade
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| Income Tax Expense | -23.12 | -4.26 | -8.13 | -33.72 | -43.74 | -3.62 | Upgrade
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| Net Income | -72.54 | -34.08 | -34.24 | -88.68 | -200.18 | -80.82 | Upgrade
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| Net Income to Common | -72.54 | -34.08 | -34.24 | -88.68 | -200.18 | -80.82 | Upgrade
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| Shares Outstanding (Basic) | 146 | 144 | 142 | 132 | 104 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 146 | 144 | 142 | 132 | 104 | 37 | Upgrade
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| Shares Change (YoY) | 1.65% | 1.52% | 7.12% | 26.82% | 182.96% | -100.00% | Upgrade
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| EPS (Basic) | -0.50 | -0.24 | -0.24 | -0.67 | -1.92 | -2.19 | Upgrade
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| EPS (Diluted) | -0.50 | -0.24 | -0.24 | -0.67 | -1.92 | -2.19 | Upgrade
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| Free Cash Flow | 132.01 | 158.08 | 133.95 | 100.88 | -22.54 | 8.62 | Upgrade
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| Free Cash Flow Per Share | 0.91 | 1.10 | 0.94 | 0.76 | -0.22 | 0.23 | Upgrade
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| Gross Margin | 66.80% | 65.44% | 63.80% | 58.85% | 51.88% | 67.96% | Upgrade
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| Operating Margin | 6.10% | 4.26% | -0.73% | -6.26% | -37.68% | -33.27% | Upgrade
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| Profit Margin | -11.43% | -6.43% | -7.21% | -21.88% | -66.27% | -31.27% | Upgrade
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| Free Cash Flow Margin | 20.81% | 29.81% | 28.19% | 24.89% | -7.46% | 3.33% | Upgrade
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| EBITDA | 210.42 | 167.76 | 136.33 | 111.63 | -11.56 | -72.02 | Upgrade
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| EBITDA Margin | 33.17% | 31.64% | 28.69% | 27.54% | -3.83% | -27.86% | Upgrade
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| D&A For EBITDA | 171.69 | 145.15 | 139.81 | 137.02 | 102.25 | 13.98 | Upgrade
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| EBIT | 38.73 | 22.6 | -3.48 | -25.38 | -113.81 | -85.99 | Upgrade
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| EBIT Margin | 6.10% | 4.26% | -0.73% | -6.26% | -37.68% | -33.27% | Upgrade
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| Revenue as Reported | 634.44 | 530.21 | 475.19 | 405.36 | 302.06 | 258.47 | Upgrade
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| Advertising Expenses | - | 8.4 | 9.4 | 8.3 | 6.7 | 12.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.