Instructure Holdings, Inc. (INST)
USD 23.6
(0.08%)
USD 23.6
(0.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 530.21 Million | 475.19 Million | 405.36 Million | 302.06 Million | 258.47 Million | 209.54 Million |
| Cost of Revenue | 186.31 Million | 172.29 Million | 169.86 Million | 151.95 Million | 82.82 Million | 61.84 Million |
| Gross Profit | 343.89 Million | 302.9 Million | 235.49 Million | 150.1 Million | 175.64 Million | 147.7 Million |
| Operating Expenses | 347.11 Million | 319.38 Million | 281.22 Million | 263.91 Million | 261.64 Million | 192.47 Million |
| Selling, General and Administrative Expenses | 258.95 Million | 242.19 Million | 217.45 Million | 199.61 Million | 178.11 Million | 133.08 Million |
| Research and Development Expenses | 88.16 Million | 77.18 Million | 63.77 Million | 64.3 Million | 83.52 Million | 59.39 Million |
| Other Expenses | - | -2.97 Million | -2.69 Million | - | -225 Thousand | -698 Thousand |
| Cost and Expenses | 533.42 Million | 491.67 Million | 451.09 Million | 415.87 Million | 344.46 Million | 254.31 Million |
| Operating Income | -3.21 Million | -17.77 Million | -48.39 Million | -113.81 Million | -85.99 Million | -44.77 Million |
| Interest Expense | 42.02 Million | 24.59 Million | 50.36 Million | 50.92 Million | 16 Thousand | 68 Thousand |
| Income Tax Expense | -4.25 Million | -8.13 Million | -33.71 Million | -43.74 Million | -3.62 Million | 339 Thousand |
| Earnings before Tax | -38.33 Million | -42.37 Million | -122.39 Million | -243.92 Million | -84.43 Million | -43.12 Million |
| Net Income | -34.07 Million | -34.24 Million | -88.67 Million | -200.18 Million | -80.81 Million | -43.46 Million |
| Earnings Per Share Basic | -0.24 | -0.24 | -0.63 | -1.43 | -0.58 | -0.31 |
| Earnings Per Share Diluted | -0.24 | -0.24 | -0.63 | -1.43 | -0.58 | -0.31 |
| Weighted Average Shares Outstanding | 143.96 Million | 141.81 Million | 140.74 Million | 140.37 Million | 140.37 Million | 138.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.96 Million | 141.81 Million | 140.74 Million | 140.37 Million | 140.37 Million | 138.5 Million |
| Gross Margin | 0.65 | 0.64 | 0.58 | 0.50 | 0.68 | 0.70 |
| EBIT Margin | 0.29 | 0.26 | 0.22 | -0.03 | -0.25 | -0.15 |
| Profit Margin | -0.06 | -0.07 | -0.22 | -0.66 | -0.31 | -0.21 |
| EBITDA | 151.44 Million | 123.42 Million | 65.67 Million | -88.44 Million | -64.44 Million | -31.52 Million |
| Earnings Before Tax Margin | -0.01 | -0.04 | -0.12 | -0.38 | -0.33 | -0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 170.44 Million | 155.45 Million | 530.21 Million | 135.37 Million | 134.92 Million | 131.07 Million |
| Cost of Revenue | 79.95 Million | 54.35 Million | 186.31 Million | 47.76 Million | 47.42 Million | 45.28 Million |
| Gross Profit | 90.49 Million | 101.1 Million | 343.89 Million | 87.6 Million | 87.49 Million | 85.78 Million |
| Operating Expenses | 76.94 Million | 107.18 Million | 347.11 Million | 87.38 Million | 82.94 Million | 87.85 Million |
| Selling, General and Administrative Expenses | 49.28 Million | 79.64 Million | - | 65.09 Million | 62.25 Million | 66.37 Million |
| Research and Development Expenses | 27.65 Million | 27.53 Million | - | 22.29 Million | 20.68 Million | 21.48 Million |
| Other Expenses | -518 Thousand | -1.83 Million | 1.16 Million | 3.13 Million | -2.44 Million | 402 Thousand |
| Cost and Expenses | 156.89 Million | 161.53 Million | 533.42 Million | 135.15 Million | 130.37 Million | 133.14 Million |
| Operating Income | 13.54 Million | -6.08 Million | -3.21 Million | 224 Thousand | 4.55 Million | -2.07 Million |
| Interest Expense | 26.41 Million | -22.59 Million | 42.02 Million | 11.38 Million | 10.86 Million | 10.28 Million |
| Income Tax Expense | -6.66 Million | -7.06 Million | -4.25 Million | 459 Thousand | -1.92 Million | -672 Thousand |
| Earnings before Tax | -27.61 Million | -28.19 Million | -38.33 Million | -5.3 Million | -7.4 Million | -11.64 Million |
| Net Income | -20.94 Million | -28.19 Million | -34.07 Million | -5.76 Million | -5.48 Million | -10.97 Million |
| Earnings Per Share Basic | -0.14 | -0.19 | - | -0.04 | -0.04 | -0.08 |
| Earnings Per Share Diluted | -0.14 | -0.19 | - | -0.04 | -0.04 | -0.08 |
| Weighted Average Shares Outstanding | 146.1 Million | 145.45 Million | 143.96 Million | 144.86 Million | 144.22 Million | 143.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 146.1 Million | 145.45 Million | 143.96 Million | 144.86 Million | 144.22 Million | 143.64 Million |
| Gross Margin | 0.53 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 |
| EBIT Margin | 0.34 | -0.04 | - | 0.32 | 0.30 | 0.27 |
| Profit Margin | -0.12 | -0.18 | -0.06 | -0.04 | -0.04 | -0.08 |
| EBITDA | 57.84 Million | -6.08 Million | - | 43.1 Million | 40.39 Million | 35.48 Million |
| Earnings Before Tax Margin | 0.08 | -0.04 | -0.01 | 0.00 | 0.03 | -0.02 |
ITC
TNABF
KOSCF
1446
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2518