Instructure (INST)
(Real Time Quote from BATS)
$23.56 USD
+0.05 (0.21%)
Updated Sep 13, 2024 10:34 AM ET
3-Hold of 5 3
D Value F Growth F Momentum F VGM
Income Statements
Fiscal Year end for Instructure Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 530 | 475 | 405 | 302 | 258 |
Cost Of Goods | 186 | 172 | 170 | 149 | 83 |
Gross Profit | 344 | 303 | 236 | 154 | 176 |
Selling & Adminstrative & Depr. & Amort Expenses | 347 | 319 | 282 | 343 | 262 |
Income After Depreciation & Amortization | -3 | -16 | -47 | -189 | -86 |
Non-Operating Income | 7 | -1 | -25 | -4 | 2 |
Interest Expense | 42 | 25 | 50 | 51 | 0 |
Pretax Income | -38 | -42 | -122 | -244 | -84 |
Income Taxes | -4 | -8 | -34 | -44 | -4 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -34 | -34 | -89 | -200 | -81 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -34 | -34 | -89 | -200 | -81 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 146 | 126 | 93 | -53 | -66 |
Depreciation & Amortization (Cash Flow) | 149 | 142 | 140 | 136 | 20 |
Income After Depreciation & Amortization | -3 | -16 | -47 | -189 | -86 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 143.97 | 143.44 | 132.39 | NA | NA |
Diluted EPS Before Non-Recurring Items | 0.62 | 0.49 | 0.76 | NA | NA |
Diluted Net EPS (GAAP) | -0.24 | -0.24 | -0.67 | NA | NA |
Fiscal Year end for Instructure Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 170.44 | 155.46 | 135.38 | 134.92 | 131.07 |
Cost Of Goods | 58.44 | 54.35 | 47.77 | 47.43 | 45.29 |
Gross Profit | 112.00 | 101.10 | 87.61 | 87.49 | 85.78 |
SG&A, R&D, and Dept/Amort Expenses | 113.20 | 107.19 | 87.38 | 82.95 | 87.86 |
Income After SG&A, R&D, and Dept/Amort Expenses | -1.20 | -6.09 | 0.23 | 4.54 | -2.08 |
Non-Operating Income | -0.01 | 0.48 | 5.85 | -1.08 | 0.72 |
Interest Expense | 26.41 | 22.60 | 11.38 | 10.87 | 10.29 |
Pretax Income | -27.61 | -28.19 | -5.31 | -7.40 | -11.65 |
Income Taxes | -6.66 | -7.07 | 0.46 | -1.92 | -0.67 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -20.95 | -21.13 | -5.77 | -5.48 | -10.97 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -20.95 | -21.13 | -5.77 | -5.48 | -10.97 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 146.11 | 145.46 | 144.87 | 144.22 | 143.65 |
Diluted EPS Before Non-Recurring Items | 0.16 | 0.16 | 0.17 | 0.18 | 0.13 |
Diluted Net EPS (GAAP) | -0.14 | -0.15 | -0.04 | -0.04 | -0.08 |