Instructure Holdings, Inc. (INST)
23.60
+0.02 (0.08%)
Inactive · Last trade price on Nov 12, 2024

Instructure Holdings Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingSep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Revenue
634.44530.21475.19405.36302.06258.47
Revenue Growth
22.11%11.58%17.23%34.20%16.86%23.35%
Gross Profit
423.83346.95303.2238.54156.72175.65
Operating Income
38.7322.6-3.48-25.38-113.81-85.99
Net Income
-72.54-34.08-34.24-88.68-200.18-80.82
Earnings Per Share
-0.50-0.24-0.24-0.67-1.92-2.19
EPS Growth
------

Cash & Debt

Fiscal YearCurrentFY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingSep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Cash & Investments
187.51341.05185.95164.93146.21116.82
Total Debt
1,160503.16514.3523.61863.7548.35
Net Cash (Debt)
-972.7-162.11-328.35-358.68-717.5468.47
Net Cash Growth
------55.23%
Net Cash Per Share
-6.67-1.13-2.32-2.71-6.871.86

Cash Flow & CapEx

Fiscal YearTTMFY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingSep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Operating Cash Flow
139.42164.02140.27105.14-20.1718.86
Capital Expenditures
-7.41-5.94-6.32-4.26-2.37-10.24
Free Cash Flow
132.01158.08133.95100.88-22.548.62
Free Cash Flow Growth
-5.57%18.01%32.78%---

Margins

Fiscal YearTTMFY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingSep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Gross Margin
66.80%65.44%63.80%58.85%51.88%67.96%
Operating Margin
6.10%4.26%-0.73%-6.26%-37.68%-33.27%
Pretax Margin
-15.08%-7.23%-8.92%-30.19%-80.75%-32.67%
Profit Margin
-11.43%-6.43%-7.21%-21.88%-66.27%-31.27%
FCF Margin
20.81%29.81%28.19%24.89%-7.46%3.33%

Valuation

Fiscal YearCurrentFY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingAug '26 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Forward PE
25.6028.5921.0629.67--
P/FCF Ratio
26.3024.7224.9433.38--
PS Ratio
5.427.377.038.31--