INST(Delisted)
Instructure Holdings·NYSE
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Instructure Holdings (INST) Financial Statements
Instructure Holdings (INST) Income Statement
During Q3 2024, Instructure Holdings (INST) reported revenue of 173.16M, a YoY change of 28.34%. Net income was -24.70M, a YoY change of -350.57%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | TTM |
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Start Date | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | -- |
End Date | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 61.37M -- | 81.77M -- | 87.53M -- | 93.98M -- | 93.57M +52.46% | 107.22M +31.12% | 110.59M +26.35% | 113.46M +20.73% | 114.58M +22.45% | 122.43M +14.18% | 124.73M +12.78% | 128.84M +13.56% | 131.07M +14.39% | 134.92M +10.20% | 135.38M +8.54% | 155.46M +20.65% | 170.44M +30.04% | 173.16M +28.34% | 634.44M -- |
Sales and Services Revenue | 61.37M -- | 81.77M -- | 87.53M -- | 93.98M -- | 93.57M +52.46% | 107.22M +31.12% | 110.59M +26.35% | 113.46M +20.73% | 114.58M +22.45% | 122.43M +14.18% | 124.73M +12.78% | 128.84M +13.56% | 131.07M +14.39% | 134.92M +10.20% | 135.38M +8.54% | 155.46M +20.65% | 170.44M +30.04% | 173.16M +28.34% | 634.44M -- |
Cost of Revenue | 39.54M -- | 41.03M -- | 43.58M -- | 45.63M -- | 40.97M +3.63% | 41.47M +1.07% | 41.79M -4.11% | 41.01M -10.13% | 42.40M +3.48% | 44.07M +6.28% | 44.81M +7.23% | 45.83M +11.76% | 45.29M +6.82% | 47.43M +7.61% | 47.77M +6.59% | 54.35M +18.59% | 58.44M +29.04% | 58.78M +23.94% | 219.34M -- |
Cost of Goods and Services | -- -- | -- -- | 124.15M -- | -- -- | -- -- | -- -- | 169.87M +36.82% | -- -- | -- -- | -- -- | 172.29M +1.43% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 21.83M -- | 40.74M -- | 43.95M -- | 48.35M -- | 52.59M +140.89% | 65.75M +61.39% | 68.80M +56.56% | 72.45M +49.86% | 72.18M +37.24% | 78.36M +19.17% | 79.91M +16.15% | 83.01M +14.58% | 85.78M +18.84% | 87.49M +11.66% | 87.61M +9.63% | 101.10M +21.79% | 112.00M +30.57% | 114.38M +30.73% | 415.10M -- |
Operating Expenses | 100.49M -- | 100.81M -- | 77.76M -- | 72.88M -- | 64.56M -35.76% | 70.77M -29.80% | 74.23M -4.54% | 76.14M +4.47% | 78.81M +22.07% | 80.74M +14.09% | 83.69M +12.74% | 88.92M +16.79% | 87.86M +11.49% | 82.94M +2.73% | 87.39M +4.41% | 107.18M +20.53% | 113.19M +28.84% | 126.27M +52.23% | 434.03M -- |
Selling, General and Administrative Expenses | 78.38M -- | 53.19M -- | 56.66M -- | 54.57M -- | 50.28M -35.85% | 54.95M +3.30% | 57.65M +1.76% | 58.94M +8.00% | 60.14M +19.61% | 60.15M +9.46% | 62.97M +9.22% | 65.22M +10.67% | 66.38M +10.37% | 62.26M +3.51% | 65.09M +3.37% | 79.65M +22.11% | 81.95M +23.47% | 94.39M +51.62% | 321.09M -- |
Selling and Marketing Expenses | -- -- | -- -- | 125.65M -- | -- -- | -- -- | -- -- | 162.54M +29.36% | -- -- | -- -- | -- -- | 181.74M +11.81% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
General and Administrative Expenses | -- -- | -- -- | 62.57M -- | -- -- | -- -- | -- -- | 54.91M -12.24% | -- -- | -- -- | -- -- | 60.45M +10.08% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Research and Development Expenses | 22.12M -- | 14.62M -- | 14.33M -- | 17.09M -- | 14.28M -35.44% | 15.82M +8.24% | 16.58M +15.70% | 17.20M +0.66% | 18.67M +30.74% | 20.60M +30.16% | 20.72M +24.99% | 23.70M +37.79% | 21.48M +15.07% | 20.69M +0.45% | 22.29M +7.56% | 27.54M +16.18% | 31.24M +45.42% | 31.87M +54.07% | 112.94M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | 39.78M -- | -- -- | -- -- | -- -- | 1.22M -96.94% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 0 -- | 33.00M -- | -33.00M -- | 1.22M -- | 0 -- | 0 -100.00% | -1.22M +96.31% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -78.66M -- | -60.07M -- | -33.81M -- | -24.53M -- | -11.96M +84.79% | -5.02M +91.65% | -5.43M +83.94% | -3.69M +84.97% | -6.63M +44.61% | -2.38M +52.47% | -3.78M +30.40% | -5.91M -60.40% | -2.08M +68.65% | 4.55M +290.78% | 224.00K +105.93% | -6.08M -2.81% | -1.19M +42.69% | -11.88M -361.19% | -18.93M -- |
Non-Operating Income (Loss) | -17.64M -- | -16.16M -- | -15.56M -- | -17.88M -- | -15.78M +10.56% | -12.87M +20.36% | -28.92M -85.91% | -4.21M +76.45% | -8.00M +49.29% | -10.73M +16.68% | -2.96M +89.78% | -8.07M -91.59% | -9.57M -19.57% | -11.95M -11.42% | -5.53M -87.14% | -22.11M -174.07% | -26.42M -176.18% | -22.66M -89.62% | -76.73M -- |
Other Non-Operating Income (Loss) | 416.00K -- | 187.00K -- | 907.00K -- | -634.00K -- | -108.00K -125.96% | -1.62M -967.91% | -22.75M -2608.71% | 306.00K +148.26% | -3.42M -3063.89% | -3.86M -137.58% | 3.99M +117.53% | 76.00K -75.16% | 402.00K +111.76% | -2.44M +36.64% | 3.13M -21.46% | -2.02M -2763.16% | -518.00K -228.86% | 2.68M +209.74% | 3.27M -- |
Net Interest Expense | 18.06M -- | 16.35M -- | 16.46M -- | 17.24M -- | 15.67M -13.22% | 11.25M -31.19% | 6.17M -62.55% | 4.52M -73.81% | 4.58M -70.75% | 6.87M -38.94% | 6.95M +12.63% | 8.14M +80.30% | 9.97M +117.47% | 9.51M +38.40% | 8.66M +24.77% | 20.09M +146.66% | 25.90M +159.85% | 25.34M +166.54% | 80.00M -- |
Interest Expense | 18.09M -- | 16.36M -- | 16.47M -- | 17.27M -- | 15.67M -13.39% | 11.25M -31.22% | 6.18M -62.47% | 4.55M -73.64% | 4.61M -70.57% | 7.17M -36.25% | 8.26M +33.58% | 9.48M +108.32% | 10.29M +123.14% | 10.87M +51.51% | 11.38M +37.83% | 22.60M +138.23% | 26.41M +156.71% | 26.63M +145.00% | 87.02M -- |
Interest Income | 35.00K -- | 5.00K -- | 9.00K -- | 27.00K -- | 0 -100.00% | 0 -100.00% | 16.00K +77.78% | 36.00K +33.33% | 27.00K -- | 303.00K -- | 1.31M +8106.25% | 1.34M +3625.00% | 320.00K +1085.19% | 1.36M +348.84% | 2.72M +106.93% | 2.51M +87.02% | 509.00K +59.06% | 1.28M -5.59% | 7.02M -- |
Pretax Income From Continuing Operations | -96.30M -- | -76.23M -- | -49.37M -- | -42.41M -- | -27.74M +71.19% | -17.89M +76.53% | -34.35M +30.42% | -7.90M +81.38% | -14.63M +47.27% | -13.11M +26.72% | -6.74M +80.39% | -13.98M -77.03% | -11.64M +20.40% | -7.40M +43.55% | -5.31M +21.20% | -28.19M -101.63% | -27.61M -137.12% | -34.55M -366.77% | -95.66M -- |
Income Tax Expense | -19.73M -- | -16.06M -- | -8.14M -- | -9.34M -- | -6.05M +69.33% | -4.63M +71.17% | -13.70M -68.35% | -2.35M +74.81% | -1.71M +71.74% | -3.06M +34.01% | -1.01M +92.60% | -2.13M +9.69% | -672.00K +60.70% | -1.92M +37.17% | 459.00K +145.31% | -7.07M -232.56% | -6.66M -891.67% | -9.85M -413.02% | -23.12M -- |
Current Income Tax | -- -- | -- -- | 1.12M -- | -- -- | -- -- | -- -- | 2.89M +158.86% | -- -- | -- -- | -- -- | 2.11M -27.06% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -45.04M -- | -- -- | -- -- | -- -- | -36.61M +18.71% | -- -- | -- -- | -- -- | -10.24M +72.02% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income from Continuing Operations | -76.57M -- | -60.17M -- | -41.23M -- | -33.07M -- | -21.69M +71.67% | -13.26M +77.96% | -20.65M +49.91% | -5.54M +83.23% | -12.92M +40.45% | -10.05M +24.18% | -5.72M +72.29% | -11.86M -113.83% | -10.97M +15.06% | -5.48M +45.49% | -5.77M -0.77% | -21.13M -78.16% | -20.95M -90.91% | -24.70M -350.57% | -72.54M -- |
Net Income | -76.57M -- | -60.17M -- | -41.23M -- | -33.07M -- | -21.69M +71.67% | -13.26M +77.96% | -20.65M +49.91% | -5.54M +83.23% | -12.92M +40.45% | -10.05M +24.18% | -5.72M +72.29% | -11.86M -113.83% | -10.97M +15.06% | -5.48M +45.49% | -5.77M -0.77% | -21.13M -78.16% | -20.95M -90.91% | -24.70M -350.57% | -72.54M -- |
Net Income Attributable to Owners of the Company | -76.57M -- | -60.17M -- | -41.23M -- | -33.07M -- | -21.69M +71.67% | -13.26M +77.96% | -20.65M +49.91% | -5.54M +83.23% | -12.92M +40.45% | -10.05M +24.18% | -5.72M +72.29% | -11.86M -113.83% | -10.97M +15.06% | -5.48M +45.49% | -5.77M -0.77% | -21.13M -78.16% | -20.95M -90.91% | -24.70M -350.57% | -72.54M -- |
Net Income Attributable to Common Stockholders | -76.57M -- | -60.17M -- | -41.23M -- | -33.07M -- | -21.69M +71.67% | -13.26M +77.96% | -20.65M +49.91% | -5.54M +83.23% | -12.92M +40.45% | -10.05M +24.18% | -5.72M +72.29% | -11.86M -113.83% | -10.97M +15.06% | -5.48M +45.49% | -5.77M -0.77% | -21.13M -78.16% | -20.95M -90.91% | -24.70M -350.57% | -72.54M -- |
Total Comprehensive Income | -76.57M -- | -60.17M -- | -41.23M -- | -33.07M -- | -21.69M +71.67% | -13.26M +77.96% | -20.65M +49.91% | -5.54M +83.23% | -12.92M +40.45% | -10.05M +24.18% | -5.72M +72.29% | -11.86M -113.83% | -10.97M +15.06% | -5.48M +45.49% | -5.77M -0.77% | -21.13M -78.16% | -20.95M -90.91% | -24.70M -350.57% | -72.54M -- |
Total Comprehensive Income Attributable to Owners of the Company | -76.57M -- | -60.17M -- | -41.23M -- | -33.07M -- | -21.69M +71.67% | -13.26M +77.96% | -20.65M +49.91% | -5.54M +83.23% | -12.92M +40.45% | -10.05M +24.18% | -5.72M +72.29% | -11.86M -113.83% | -10.97M +15.06% | -5.48M +45.49% | -5.77M -0.77% | -21.13M -78.16% | -20.95M -90.91% | -24.70M -350.57% | -72.54M -- |
Basic EPS | -0.61 -- | -0.48 -- | -- -- | -0.26 -- | -0.17 +72.13% | -0.1 +79.17% | -- -- | -0.04 +84.62% | -0.09 +47.06% | -0.07 +30.00% | -- -- | -0.08 -100.00% | -0.08 +11.11% | -0.04 +42.86% | -- -- | -0.15 -87.50% | -0.14 -75.00% | -0.17 -325.00% | -- -- |
Diluted EPS | -0.61 -- | -0.48 -- | -- -- | -0.26 -- | -0.17 +72.13% | -0.1 +79.17% | -- -- | -0.04 +84.62% | -0.09 +47.06% | -0.07 +30.00% | -- -- | -0.08 -100.00% | -0.08 +11.11% | -0.04 +42.86% | -- -- | -0.15 -87.50% | -0.14 -75.00% | -0.17 -325.00% | -- -- |
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