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 |
$0.00
|
-$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 |
$65.68 M |
-$88.45 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 |
-$35.12 M
|
-$25.89 M
|
-$75.45 M
|
-$130.11 M
|
$1.55 M
|
$1.65 M
|
$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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