Instructure Holdings, Inc.
NYSE:INST
23.6 (USD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 530.21 | 475.194 | 405.361 | 302.062 | 258.473 | 209.544 | 160.975 | 112.617 | 73.193 | 44.352 | 26.055 | 405.361 |
| Cost of Revenue
| 186.315 | 172.294 | 169.865 | 151.957 | 82.826 | 61.843 | 46.562 | 33.002 | 24.073 | 15.083 | 10.62 | 169.865 |
| Gross Profit
| 343.895 | 302.9 | 235.496 | 150.105 | 175.647 | 147.701 | 114.413 | 79.615 | 49.12 | 29.269 | 15.435 | 235.496 |
| Gross Profit Ratio
| 0.649 | 0.637 | 0.581 | 0.497 | 0.68 | 0.705 | 0.711 | 0.707 | 0.671 | 0.66 | 0.592 | 0.581 |
| Reseach & Development Expenses
| 88.162 | 77.189 | 63.771 | 64.306 | 83.526 | 59.391 | 50.779 | 37.341 | 24.814 | 21.518 | 11.315 | 63.771 |
| General & Administrative Expenses
| 61.261 | 60.447 | 54.911 | 61.513 | 56.471 | 35.602 | 31.218 | 25.645 | 22.155 | 11.187 | 5.321 | 54.911 |
| Selling & Marketing Expenses
| 197.69 | 181.744 | 162.544 | 144.709 | 121.643 | 97.481 | 78.982 | 65.964 | 53.459 | 34.929 | 20.435 | 162.544 |
| SG&A
| 258.951 | 242.191 | 217.455 | 199.61 | 178.114 | 133.083 | 110.2 | 91.609 | 75.614 | 46.116 | 25.756 | 217.455 |
| Other Expenses
| 0 | -2.978 | -2.695 | 0 | -0.225 | -0.698 | 0.036 | 0.009 | 0 | 0 | 0 | 1.218 |
| Operating Expenses
| 347.113 | 319.38 | 281.226 | 263.916 | 261.64 | 192.474 | 157.958 | 127.765 | 101.946 | 70.535 | 37.806 | 282.444 |
| Operating Income
| -3.218 | -17.779 | -48.396 | -113.811 | -85.993 | -44.773 | -43.802 | -47.807 | -51.972 | -38.709 | -21.83 | -46.948 |
| Operating Income Ratio
| -0.006 | -0.037 | -0.119 | -0.377 | -0.333 | -0.214 | -0.272 | -0.425 | -0.71 | -0.873 | -0.838 | -0.116 |
| Total Other Income Expenses Net
| -35.118 | -25.894 | -75.45 | -130.114 | 1.554 | 1.647 | 0.563 | -0.078 | -0.889 | -2.661 | -0.669 | -75.45 |
| Income Before Tax
| -38.336 | -42.374 | -122.398 | -243.925 | -84.439 | -43.126 | -43.239 | -47.885 | -52.861 | -41.37 | -22.499 | -122.398 |
| Income Before Tax Ratio
| -0.072 | -0.089 | -0.302 | -0.808 | -0.327 | -0.206 | -0.269 | -0.425 | -0.722 | -0.933 | -0.864 | -0.302 |
| Income Tax Expense
| -4.258 | -8.132 | -33.719 | -43.741 | -3.62 | 0.339 | 0.155 | 0.317 | 0.117 | 0.057 | 0.353 | 0 |
| Net Income
| -34.078 | -34.242 | -88.679 | -200.184 | -80.819 | -43.465 | -43.084 | -48.202 | -53.61 | -41.427 | -22.852 | -122.398 |
| Net Income Ratio
| -0.064 | -0.072 | -0.219 | -0.663 | -0.313 | -0.207 | -0.268 | -0.428 | -0.732 | -0.934 | -0.877 | -0.302 |
| EPS
| -0.24 | -0.24 | -0.63 | -1.43 | -0.58 | -0.31 | 0 | 0 | 0 | -0 | -0 | -0.92 |
| EPS Diluted
| -0.24 | -0.24 | -0.63 | -1.43 | -0.58 | -0.31 | 0 | 0 | 0 | -0 | 0 | -0.92 |
| EBITDA
| 151.441 | 123.429 | 65.678 | -88.449 | -64.446 | -31.523 | -39.529 | -44.789 | -49.663 | -36.877 | -20.366 | -46.948 |
| EBITDA Ratio
| 0.286 | 0.26 | 0.22 | -0.031 | -0.249 | -0.15 | -0.246 | -0.398 | -0.679 | -0.831 | -0.782 | -0.116 |