Instructure Holdings Inc
NYSE:INST
Instructure Holdings Inc
NYSE:INST
Price:
23.6
USD
0.08%
Market Closed
Market Cap:
$3.5B
Income Statement
Earnings Waterfall
Instructure Holdings Inc
Instructure Holdings Inc
Income Statement
Instructure Holdings Inc
Instructure Holdings Inc
Currency: USD
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
295
N/A
|
405
+38%
|
425
+5%
|
446
+5%
|
461
+3%
|
475
+3%
|
491
+3%
|
507
+3%
|
520
+2%
|
530
+2%
|
557
+5%
|
596
+7%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(128)
|
(170)
|
(165)
|
(167)
|
(169)
|
(172)
|
(176)
|
(178)
|
(181)
|
(183)
|
(190)
|
(201)
|
|
| Gross Profit |
167
N/A
|
236
+41%
|
260
+10%
|
279
+8%
|
292
+5%
|
303
+4%
|
314
+4%
|
329
+5%
|
339
+3%
|
347
+2%
|
367
+6%
|
395
+8%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(207)
|
(281)
|
(283)
|
(296)
|
(302)
|
(307)
|
(315)
|
(322)
|
(324)
|
(324)
|
(338)
|
(355)
|
|
| Selling, General & Administrative |
(160)
|
(218)
|
(202)
|
(192)
|
(177)
|
(160)
|
(164)
|
(167)
|
(168)
|
(167)
|
(170)
|
(175)
|
|
| Research & Development |
(47)
|
(64)
|
(64)
|
(68)
|
(70)
|
(73)
|
(76)
|
(78)
|
(79)
|
(80)
|
(84)
|
(92)
|
|
| Depreciation & Amortization |
0
|
0
|
(18)
|
(36)
|
(55)
|
(73)
|
(75)
|
(76)
|
(77)
|
(78)
|
(84)
|
(89)
|
|
| Operating Income |
(40)
N/A
|
(46)
-14%
|
(24)
+48%
|
(17)
+29%
|
(10)
+40%
|
(4)
+65%
|
(1)
+77%
|
7
N/A
|
15
+112%
|
23
+55%
|
29
+27%
|
40
+38%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(44)
|
(50)
|
(38)
|
(27)
|
(22)
|
(23)
|
(27)
|
(32)
|
(35)
|
(35)
|
(47)
|
(63)
|
|
| Non-Reccuring Items |
(1)
|
(24)
|
(25)
|
(30)
|
(38)
|
(16)
|
(21)
|
(21)
|
(20)
|
(26)
|
(35)
|
(45)
|
|
| Total Other Income |
(2)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
1
|
1
|
(0)
|
1
|
(0)
|
|
| Pre-Tax Income |
(88)
N/A
|
(122)
-39%
|
(88)
+28%
|
(75)
+15%
|
(70)
+6%
|
(42)
+39%
|
(48)
-14%
|
(45)
+6%
|
(40)
+13%
|
(38)
+3%
|
(53)
-37%
|
(69)
-31%
|
|
| Net Income | |||||||||||||
| Tax Provision |
20
|
34
|
27
|
22
|
21
|
8
|
8
|
7
|
6
|
4
|
9
|
15
|
|
| Income from Continuing Operations |
(68)
|
(89)
|
(61)
|
(52)
|
(49)
|
(34)
|
(41)
|
(39)
|
(34)
|
(34)
|
(43)
|
(53)
|
|
| Net Income (Common) |
(68)
N/A
|
(89)
-30%
|
(61)
+31%
|
(52)
+14%
|
(49)
+6%
|
(34)
+30%
|
(41)
-19%
|
(39)
+5%
|
(34)
+12%
|
(34)
+0%
|
(43)
-27%
|
(53)
-23%
|
|
| EPS (Diluted) |
-0.5
N/A
|
-0.63
-26%
|
-0.45
+29%
|
-0.38
+16%
|
-0.35
+8%
|
-0.24
+31%
|
-0.28
-17%
|
-0.27
+4%
|
-0.24
+11%
|
-0.24
N/A
|
-0.31
-29%
|
-0.37
-19%
|
|
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