image
Technology - Software - Application - NYSE - US
$ 23.6
0.0848 %
$ 3.47 B
Market Cap
-63.78
P/E
INCOME STATEMENT
530 M REVENUE
11.58%
-3.22 M OPERATING INCOME
81.90%
-34.1 M NET INCOME
0.48%
EFFICIENCY
Earnings Waterfall Instructure Holdings, Inc.
image
Revenue 530 M
Cost Of Revenue 186 M
Gross Profit 344 M
Operating Expenses 347 M
Operating Income -3.22 M
Other Expenses 30.9 M
Net Income -34.1 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2001
REVENUE
Revenue 530.2 475.2 405.4 302.1 258.5 209.5 161.0 112.6 73.2 44.4 26.1 405.4
GROSS PROFIT
Cost Of Revenue 186.3 172.3 169.9 152.0 82.8 61.8 46.6 33.0 24.1 15.1 10.6 169.9
Gross Profit 343.9 302.9 235.5 150.1 175.6 147.7 114.4 79.6 49.1 29.3 15.4 235.5
OPERATING INCOME
Operating Expenses 347.1 319.4 281.2 263.9 261.6 192.5 158.0 127.8 101.9 70.5 37.8 282.4
Selling, General and Administrative Expenses 259.0 242.2 217.5 199.6 178.1 133.1 110.2 91.6 75.6 46.1 25.8 217.5
Research and Development Expenses 88.2 77.2 63.8 64.3 83.5 59.4 50.8 37.3 24.8 21.5 11.3 63.8
Operating Income (3.2) (17.8) (48.4) (113.8) (86.0) (44.8) (43.8) (47.8) (52.0) (38.7) (21.8) (46.9)
PRE-TAX INCOME
Interest Income Expense 42.0 24.6 50.4 50.9 16 K 68 K 55 K 87 K 0 0 0 (50.4)
Total Other Income (35.1) (25.9) (75.5) (130.1) 1.6 1.6 0.6 78 K (0.9) (2.7) (0.7) (75.5)
Pre-Tax Income (38.3) (42.4) (122.4) (243.9) (84.4) (43.1) (43.2) (47.9) (52.9) (41.4) (22.5) (122.4)
NET INCOME
Tax Provision (4.3) (8.1) (33.7) (43.7) (3.6) 0.3 0.2 0.3 0.1 57 K 0.4 0
Net Income (34.1) (34.2) (88.7) (200.2) (80.8) (43.5) (43.1) (48.2) (53.6) (41.4) (22.9) (122.4)
EPS 0.24 0.24 0.63 1.43 0.58 0.31 0 0 0 0.0001 0.0001 0.92