INST NYSE
Instructure Holdings, Inc.
1W: +0.1%
1M: +0.1%
3M: +1.2%
1Y: -3.6%
3Y: -16.3%
$23.60
Last traded 2024-11-12 — delisted
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
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Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$530M
+11.6% ▲
5Y CAGR: +20.4%
Gross Profit
$344M
+13.5% ▲
5Y CAGR: +18.4%
Operating Income
-$3M
+81.9% ▲
Net Income
-$34M
+0.5% ▲
EPS (Diluted)
$-0.24
+0.0% ▲
EBITDA
$151M
+22.7% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|
| Revenue | $258M | $302M | $405M | $475M | $530M |
| YoY Growth | +23.4% | +16.9% | +34.2% | +17.2% | +11.6% |
| Cost of Revenue | $83M | $152M | $170M | $172M | $186M |
| Gross Profit | $176M | $150M | $235M | $303M | $344M |
| Gross Margin | 68.0% | 49.7% | 58.1% | 63.7% | 64.9% |
| R&D Expenses | $84M | $64M | $64M | $77M | $88M |
| SG&A Expenses | $178M | $200M | $217M | $242M | $259M |
| Operating Expenses | $262M | $264M | $281M | $319M | $347M |
| Operating Income | -$86M | -$114M | -$48M | -$18M | -$3M |
| Operating Margin | -33.3% | -37.7% | -11.9% | -3.7% | -0.6% |
| Interest Expense | $16K | $51M | $50M | $25M | $42M |
| Income Before Tax | -$84M | -$244M | -$122M | -$42M | -$38M |
| Tax Expense | -$4M | -$44M | -$34M | -$8M | -$4M |
| Net Income | -$81M | -$200M | -$89M | -$34M | -$34M |
| Net Margin | -31.3% | -66.3% | -21.9% | -7.2% | -6.4% |
| EPS (Diluted) | $-0.58 | $-1.43 | $-0.63 | $-0.24 | $-0.24 |
| EBITDA | -$64M | -$88M | $66M | $123M | $151M |
| Shares Outstanding | 140M | 140M | 141M | 142M | 144M |