Instructure Inc. (INST)
23.60
0.02 (0.08%)
At close: Nov 12, 2024, 9:00 PM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY01 |
| Revenue | 530.21M | 475.19M | 405.36M | 302.06M | 258.47M | 209.54M | 160.97M | 112.62M | 73.19M | 44.35M | 26.05M | 405.36M |
| Cost of Revenue | 186.31M | 172.29M | 169.87M | 151.96M | 82.83M | 61.84M | 46.56M | 33.00M | 24.07M | 15.08M | 10.62M | 169.87M |
| Gross Profit | 343.89M | 302.90M | 235.50M | 150.10M | 175.65M | 147.70M | 114.41M | 79.61M | 49.12M | 29.27M | 15.44M | 235.50M |
| Operating Income | -3.22M | -17.78M | -48.40M | -113.81M | -85.99M | -44.77M | -43.80M | -47.81M | -51.97M | -38.71M | -21.83M | -46.95M |
| Interest Income | 5.74M | 1.68M | 29.00K | 362.00K | 1.79M | 2.41M | n/a | n/a | 35.00K | 104.00K | 128.00K | n/a |
| Pretax Income | -38.34M | -42.37M | -122.40M | -243.93M | -84.44M | -43.13M | -43.24M | -47.88M | -52.86M | -41.37M | -22.50M | -122.40M |
| Net Income | -34.08M | -34.24M | -88.68M | -200.18M | -80.82M | -43.47M | -43.08M | -48.20M | -53.61M | -41.43M | -22.85M | -122.40M |
| Selling & General & Admin | 258.95M | 242.19M | 217.46M | 199.61M | 178.11M | 133.08M | 110.20M | 91.61M | 75.61M | 46.12M | 25.76M | 217.46M |
| Research & Development | 88.16M | 77.19M | 63.77M | 64.31M | 83.53M | 59.39M | 50.78M | 37.34M | 24.81M | 21.52M | 11.31M | 63.77M |
| Other Expenses | n/a | -2.98M | -2.69M | n/a | -225.00K | -698.00K | 36.00K | 9.00K | n/a | n/a | n/a | 1.22M |
| Operating Expenses | 347.11M | 319.38M | 281.23M | 263.92M | 261.64M | 192.47M | 157.96M | 127.76M | 101.95M | 70.53M | 37.81M | 282.44M |
| Interest Expense | 42.02M | 24.59M | 50.36M | 50.93M | 16.00K | 68.00K | 55.00K | 87.00K | n/a | n/a | n/a | -50.36M |
| Selling & Marketing Expenses | 197.69M | 181.74M | 162.54M | 144.71M | 121.64M | 97.48M | 78.98M | 65.96M | 53.46M | 34.93M | 20.43M | 162.54M |
| Cost & Expenses | 533.43M | 491.67M | 451.09M | 415.87M | 344.47M | 254.32M | 204.52M | 160.77M | 126.02M | 85.62M | 48.43M | 452.31M |
| Income Tax | -4.26M | -8.13M | -33.72M | -43.74M | -3.62M | 339.00K | 155.00K | 317.00K | 117.00K | 57.00K | 353.00K | n/a |
| Shares Outstanding (Basic) | 143.97M | 141.81M | 140.74M | 140.38M | 140.38M | 138.50M | 3,916.70B | 3,707.80B | 1,116.90B | 414.27B | 230.83B | 132.39M |
| Shares Outstanding (Diluted) | 143.97M | 141.81M | 140.74M | 140.38M | 140.38M | 138.50M | 3,711.60B | 3,514.30B | 1,115.70B | 697.47B | 460.78B | 132.39M |
| EPS (Basic) | -0.24 | -0.24 | -0.63 | -1.43 | -0.58 | -0.31 | n/a | n/a | n/a | -0.00 | -0.00 | -0.92 |
| EPS (Diluted) | -0.24 | -0.24 | -0.63 | -1.43 | -0.58 | -0.31 | n/a | n/a | n/a | -0.00 | n/a | -0.92 |
| EBITDA | 151.44M | 123.43M | 65.68M | -88.45M | -64.45M | -31.52M | -39.53M | -44.79M | -49.66M | -36.88M | -20.37M | -46.95M |
| Depreciation & Amortization | 147.75M | 141.21M | 137.72M | 104.55M | 19.98M | 11.54M | 4.27M | 3.02M | 2.31M | 1.83M | 1.46M | n/a |