Instructure Holdings Inc
NYSE:INST

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Instructure Holdings Inc Logo
Instructure Holdings Inc
NYSE:INST
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Price: 23.56 USD
Market Cap: 3.5B USD
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Income Statement

Earnings Waterfall
Instructure Holdings Inc

Revenue
596.2m USD
Cost of Revenue
-201.1m USD
Gross Profit
395.1m USD
Operating Expenses
-355.3m USD
Operating Income
39.8m USD
Other Expenses
-93.2m USD
Net Income
-53.3m USD

Income Statement
Instructure Holdings Inc

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Income Statement
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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