INST
Income statement / Annual
Last year (2023), Instructure Holdings, Inc.'s total revenue was $530.21 M,
an increase of 11.58% from the previous year.
In 2023, Instructure Holdings, Inc.'s net income was -$34.08 M.
See Instructure Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$530.21 M
|
$475.19 M
|
$405.36 M
|
$302.06 M
|
$258.47 M
|
$209.54 M
|
$160.98 M
|
$112.62 M
|
$73.19 M
|
$44.35 M
|
| Cost of Revenue |
$186.32 M |
$172.29 M |
$169.87 M |
$151.96 M |
$82.83 M |
$61.84 M |
$46.56 M |
$33.00 M |
$24.07 M |
$15.08 M |
| Gross Profit |
$343.90 M |
$302.90 M |
$235.50 M |
$150.11 M |
$175.65 M |
$147.70 M |
$114.41 M |
$79.62 M |
$49.12 M |
$29.27 M |
| Gross Profit Ratio |
0.65 |
0.64 |
0.58 |
0.5 |
0.68 |
0.7 |
0.71 |
0.71 |
0.67 |
0.66 |
| Research and Development
Expenses |
$88.16 M
|
$77.19 M
|
$63.77 M
|
$64.31 M
|
$83.53 M
|
$59.39 M
|
$50.78 M
|
$37.34 M
|
$24.81 M
|
$21.52 M
|
| General & Administrative
Expenses |
$61.26 M
|
$60.45 M
|
$54.91 M
|
$61.51 M
|
$56.47 M
|
$35.60 M
|
$31.22 M
|
$25.65 M
|
$22.16 M
|
$11.19 M
|
| Selling & Marketing
Expenses |
$197.69 M
|
$181.74 M
|
$162.54 M
|
$144.71 M
|
$121.64 M
|
$97.48 M
|
$78.98 M
|
$65.96 M
|
$53.46 M
|
$34.93 M
|
| Selling, General &
Administrative Expenses |
$258.95 M
|
$242.19 M
|
$217.46 M
|
$199.61 M
|
$178.11 M
|
$133.08 M
|
$110.20 M
|
$91.61 M
|
$75.61 M
|
$46.12 M
|
| Other Expenses |
$1.17 M |
-$2.98 M |
-$2.70 M |
$0.00 |
-$225,000.00 |
-$698,000.00 |
$35,999.00 |
$9,000.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$347.11 M |
$319.38 M |
$281.23 M |
$263.92 M |
$261.64 M |
$192.47 M |
$157.96 M |
$127.76 M |
$101.95 M |
$70.54 M |
| Cost And Expenses |
$533.43 M |
$491.67 M |
$451.09 M |
$415.87 M |
$344.47 M |
$254.32 M |
$204.52 M |
$160.77 M |
$126.02 M |
$85.62 M |
| Interest Income |
$5.74 M |
$1.68 M |
$29,000.00 |
$362,000.00 |
$1.80 M |
$2.41 M |
$0.00 |
$0.00 |
$35,000.00 |
$104,000.00 |
| Interest Expense |
$42.02 M |
$24.60 M |
$50.36 M |
$50.93 M |
$16,000.00 |
$68,000.00 |
$55,000.00 |
$87,000.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$147.75 M
|
$141.21 M
|
$137.72 M
|
$104.55 M
|
$19.98 M
|
$11.54 M
|
$4.27 M
|
$3.02 M
|
$2.31 M
|
$1.83 M
|
| EBITDA |
$151.44 M
|
$123.43 M
|
$89.32 M
|
-$9.26 M
|
-$64.45 M
|
-$31.52 M
|
-$39.53 M
|
-$44.79 M
|
-$49.66 M
|
-$36.88 M
|
| EBITDA Ratio |
0.29 |
0.26 |
0.22 |
-0.03 |
-0.25 |
-0.15 |
-0.25 |
-0.4 |
-0.68 |
-0.83 |
| Operating Income Ratio
|
-0.01
|
-0.04
|
-0.12
|
-0.38
|
-0.33
|
-0.21
|
-0.27
|
-0.42
|
-0.71
|
-0.87
|
| Total Other
Income/Expenses Net |
$1.17 M
|
-$24.60 M
|
-$74.00 M
|
-$130.11 M
|
$1.55 M
|
-$698,000.00
|
$563,000.00
|
-$78,000.00
|
-$889,000.00
|
-$2.66 M
|
| Income Before Tax |
-$38.34 M |
-$42.37 M |
-$122.40 M |
-$243.93 M |
-$84.44 M |
-$43.13 M |
-$43.24 M |
-$47.89 M |
-$52.86 M |
-$41.37 M |
| Income Before Tax Ratio
|
-0.07
|
-0.09
|
-0.3
|
-0.81
|
-0.33
|
-0.21
|
-0.27
|
-0.43
|
-0.72
|
-0.93
|
| Income Tax Expense |
-$4.26 M |
-$8.13 M |
-$33.72 M |
-$43.74 M |
-$3.62 M |
$339,000.00 |
$155,000.00 |
$317,000.00 |
$117,000.00 |
$57,000.00 |
| Net Income |
-$34.08 M |
-$34.24 M |
-$88.68 M |
-$200.18 M |
-$80.82 M |
-$43.47 M |
-$43.08 M |
-$48.20 M |
-$53.61 M |
-$41.43 M |
| Net Income Ratio |
-0.06 |
-0.07 |
-0.22 |
-0.66 |
-0.31 |
-0.21 |
-0.27 |
-0.43 |
-0.73 |
-0.93 |
| EPS |
-0.24 |
-0.24 |
-0.63 |
-1.43 |
-0.58 |
-0.31 |
0 |
0 |
0 |
-0.0001 |
| EPS Diluted |
-0.24 |
-0.24 |
-0.63 |
-1.43 |
-0.58 |
-0.31 |
0 |
0 |
0 |
-0.0001 |
| Weighted Average Shares
Out |
$143.97 M
|
$141.82 M
|
$140.74 M
|
$140.38 M
|
$140.38 M
|
$138.50 M
|
$3.92 T
|
$3.71 T
|
$1.12 T
|
$414.27 B
|
| Weighted Average Shares
Out Diluted |
$143.97 M
|
$141.82 M
|
$140.74 M
|
$140.38 M
|
$140.38 M
|
$138.50 M
|
$3.71 T
|
$3.51 T
|
$1.12 T
|
$697.47 B
|
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