INSTRUCTURE HOLDINGS, INC. Income Statement | Understand Stock

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$23.60 +$0.02 (0.08%)

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Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$530.2M 11.58% YoY	$475.2M 17.23% YoY	$405.4M 34.2% YoY	$302.1M 16.86% YoY	$258.5M 23.35% YoY
Cost Of Revenue	$186.3M 8.14% YoY	$172.3M 1.43% YoY	$169.9M 14.35% YoY	$148.5M 79.35% YoY	$82.83M 33.93% YoY
Gross Profit	$343.9M 13.53% YoY	$302.9M 28.62% YoY	$235.5M 53.4% YoY	$153.5M -12.6% YoY	$175.6M 18.92% YoY
Selling, General & Admin	$259.0M 6.92% YoY	$242.2M 11.38% YoY	$217.5M -6.48% YoY	$232.5M 30.55% YoY	$178.1M 33.84% YoY
Research & Development	$88.16M 14.22% YoY	$77.19M 21.04% YoY	$63.77M -9.34% YoY	$70.34M -15.79% YoY	$83.53M 40.64% YoY
Depreciation & Amortization	$4.786M 6.57% YoY	$4.491M 20.95% YoY	$3.713M -96.45% YoY	$104.5M 882.4% YoY	$10.64M -7.74% YoY
Operating Expenses	$347.1M 8.68% YoY	$319.4M 13.08% YoY	$282.4M -6.74% YoY	$302.9M 15.76% YoY	$261.6M 35.94% YoY
Operating Profit	-$3.218M -80.47% YoY	-$16.48M -64.9% YoY	-$46.95M -68.57% YoY	-$149.4M 73.68% YoY	-$85.99M 92.06% YoY
Interest Expense	-$42.02M -270.86% YoY	$24.60M -51.16% YoY	$50.36M -199.59% YoY	-$50.57M -316143.75% YoY	$16.00K -99.32% YoY
Other Income/Expense, Net	-$35.12M 35.62% YoY	-$25.89M -65.68% YoY	-$75.45M 1684.53% YoY	-$4.228M -372.07% YoY	$1.554M -322.64% YoY
Pretax Income	-$38.34M -9.53% YoY	-$42.37M -65.38% YoY	-$122.4M -49.82% YoY	-$243.9M 188.88% YoY	-$84.44M 95.8% YoY
Income Tax	-$4.258M -47.64% YoY	-$8.132M -75.88% YoY	-$33.72M -22.91% YoY	-$43.74M 1108.31% YoY	-$3.620M -1167.85% YoY
Net Earnings	-$34.08M -0.48% YoY	-$34.24M -61.39% YoY	-$88.68M -55.7% YoY	-$200.2M 147.69% YoY	-$80.82M 85.94% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.24 -1.97% YoY	-$0.24 -100.0% YoY	-$669.8K -53.66% YoY	-$1.445M 147.69% YoY	-$583.5K 85.94% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	144.0M 101418.18% YoY	141.8K 7.12% YoY	132.4K N/A	N/A	36.89K N/A
Diluted Shares Outstanding	144.0M 101418.18% YoY	141.8K 7.12% YoY	132.4K N/A	N/A	36.89K N/A

Concept	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q2	2020 Q1
Revenue	$173.2M 28.34% YoY	$170.4M 30.04% YoY	$155.5M 20.65% YoY	$135.4M 8.54% YoY	$134.9M 10.2% YoY	$131.1M 14.39% YoY	$128.8M 13.56% YoY	$124.7M 12.78% YoY	$122.4M 14.18% YoY	$114.6M 22.45% YoY	$113.5M 20.73% YoY	$110.6M N/A	$107.2M 31.12% YoY	$93.57M 52.46% YoY	$93.98M 31.64% YoY	N/A	$61.37M -2.38% YoY	$71.39M 22.92% YoY
Cost Of Revenue	$58.78M 23.94% YoY	$58.44M 29.04% YoY	$54.35M 18.59% YoY	$47.77M 6.61% YoY	$47.43M 7.61% YoY	$45.29M 6.82% YoY	$45.83M 11.76% YoY	$44.81M 7.21% YoY	$44.07M 6.28% YoY	$42.40M 3.48% YoY	$41.01M -10.13% YoY	$41.79M N/A	$41.47M 1.07% YoY	$40.97M 3.63% YoY	$45.63M 87.04% YoY	N/A	$39.54M 93.36% YoY	$24.40M 34.37% YoY
Gross Profit	$114.4M 30.73% YoY	$112.0M 30.57% YoY	$101.1M 21.79% YoY	$87.61M 9.62% YoY	$87.49M 11.66% YoY	$85.78M 18.84% YoY	$83.01M 14.58% YoY	$79.92M 16.16% YoY	$78.36M 19.17% YoY	$72.18M 37.24% YoY	$72.45M 49.86% YoY	$68.80M N/A	$65.75M 61.39% YoY	$52.59M 140.89% YoY	$48.35M 2.88% YoY	N/A	$21.83M -48.53% YoY	$46.99M 17.72% YoY
Selling, General & Admin	$94.39M 51.62% YoY	$81.96M 23.47% YoY	$79.65M 22.11% YoY	$65.10M 60.0% YoY	$62.26M 3.51% YoY	$66.38M 10.37% YoY	$65.22M 10.67% YoY	$40.69M -29.43% YoY	$60.15M 9.46% YoY	$60.14M 19.61% YoY	$58.94M 8.0% YoY	$57.65M N/A	$54.95M 3.3% YoY	$50.28M -35.85% YoY	$54.57M 23.18% YoY	N/A	$78.38M 83.42% YoY	$44.31M 11.1% YoY
Research & Development	$31.87M 54.07% YoY	$31.24M 45.42% YoY	$27.54M 16.18% YoY	$22.29M 14.04% YoY	$20.69M 0.45% YoY	$21.48M 15.07% YoY	$23.70M 37.79% YoY	$19.55M 17.88% YoY	$20.60M 30.16% YoY	$18.67M 30.74% YoY	$17.20M 0.66% YoY	$16.58M N/A	$15.82M 8.24% YoY	$14.28M -35.44% YoY	$17.09M -11.33% YoY	N/A	$22.12M 5.58% YoY	$19.27M 1.76% YoY
Depreciation & Amortization	N/A	$44.30M 20.25% YoY	$1.343M 11.64% YoY	$37.05M 3.3% YoY	$36.90M 4.39% YoY	$36.84M 4.51% YoY	$1.203M -96.54% YoY	$35.87M 3.46% YoY	$35.35M 2.46% YoY	$35.25M 2.93% YoY	$34.75M 1.29% YoY	$34.67M -64.96% YoY	$34.50M N/A	$34.24M N/A	$34.30M 1050.37% YoY	$98.95M 1699.33% YoY	N/A	$2.982M -15.48% YoY
Operating Expenses	$126.3M 52.23% YoY	$113.2M 28.84% YoY	$107.2M 20.53% YoY	$87.38M 10.9% YoY	$82.94M 2.73% YoY	$87.86M 11.49% YoY	$88.93M 16.79% YoY	$78.80M 6.15% YoY	$80.74M 14.09% YoY	$78.81M 22.07% YoY	$76.14M 4.47% YoY	$74.23M N/A	$70.77M -29.8% YoY	$64.56M -35.76% YoY	$72.88M 14.63% YoY	N/A	$100.5M 54.62% YoY	$63.58M 7.07% YoY
Operating Profit	-$11.88M -361.19% YoY	-$1.191M -42.69% YoY	-$6.080M 2.81% YoY	$224.0K -80.05% YoY	$4.550M -290.78% YoY	-$2.078M -68.65% YoY	-$5.914M 60.4% YoY	$1.123M -120.68% YoY	-$2.385M -52.47% YoY	-$6.628M -44.61% YoY	-$3.687M -84.97% YoY	-$5.431M N/A	-$5.018M -91.65% YoY	-$11.97M -84.79% YoY	-$24.53M 47.91% YoY	N/A	-$78.66M 248.48% YoY	-$16.59M -14.76% YoY
Interest Expense	N/A	$26.41M -364.95% YoY	$22.60M 138.23% YoY	-$8.665M 24.77% YoY	$10.87M 51.51% YoY	-$9.969M -316.2% YoY	$9.485M 108.32% YoY	-$6.945M 12.63% YoY	$7.173M -36.25% YoY	$4.611M -70.57% YoY	$4.553M -73.64% YoY	-$6.166M N/A	$11.25M -31.22% YoY	$15.67M -13.39% YoY	$17.27M 215787.5% YoY	N/A	$18.09M 6181.94% YoY	$8.000K -98.76% YoY
Other Income/Expense, Net	-$22.66M 89.62% YoY	-$26.42M -6672.64% YoY	-$22.11M 174.07% YoY	$3.133M -672.76% YoY	-$11.95M 11.42% YoY	$402.0K -105.02% YoY	-$8.068M 91.59% YoY	-$547.0K 65.76% YoY	-$10.73M -16.68% YoY	-$8.001M -49.29% YoY	-$4.211M -76.45% YoY	-$330.0K N/A	-$12.87M -20.36% YoY	-$15.78M -10.56% YoY	-$17.88M 229.06% YoY	N/A	-$17.64M 10097.11% YoY	-$5.433M 6691.25% YoY
Pretax Income	-$34.55M 366.77% YoY	-$27.61M 137.12% YoY	-$28.19M 101.63% YoY	-$5.308M -21.2% YoY	-$7.401M -43.55% YoY	-$11.65M -20.4% YoY	-$13.98M 77.03% YoY	-$6.736M -80.39% YoY	-$13.11M -26.72% YoY	-$14.63M -47.27% YoY	-$7.898M -81.38% YoY	-$34.35M N/A	-$17.89M -76.53% YoY	-$27.74M -71.19% YoY	-$42.41M 92.61% YoY	N/A	-$96.30M 328.82% YoY	-$22.02M 16.54% YoY
Income Tax	-$9.850M 413.02% YoY	-$6.664M 891.67% YoY	-$7.067M 232.56% YoY	$459.0K -145.31% YoY	-$1.920M -37.17% YoY	-$672.0K -60.7% YoY	-$2.125M -9.69% YoY	-$1.013M -92.6% YoY	-$3.056M -34.01% YoY	-$1.710M -71.74% YoY	-$2.353M -74.81% YoY	-$13.70M N/A	-$4.631M -71.17% YoY	-$6.050M -69.33% YoY	-$9.341M -5204.37% YoY	N/A	-$19.73M 1054.92% YoY	$183.0K -106.65% YoY
Net Earnings	-$24.70M 350.57% YoY	-$20.95M 90.91% YoY	-$21.13M 78.16% YoY	-$5.767M 0.77% YoY	-$5.481M -45.49% YoY	-$10.97M -15.06% YoY	-$11.86M 113.83% YoY	-$5.723M -72.29% YoY	-$10.06M -24.18% YoY	-$12.92M -40.45% YoY	-$5.545M -83.23% YoY	-$20.65M N/A	-$13.26M -77.96% YoY	-$21.69M -71.67% YoY	-$33.07M 48.95% YoY	N/A	-$76.57M 269.05% YoY	-$22.20M 37.55% YoY
Basic Earnings Per Share	-$0.17 325.0% YoY	-$0.14 75.0% YoY	-$0.15 87.5% YoY	N/A	-$0.04 -42.86% YoY	-$0.08 -11.11% YoY	-$0.08 100.0% YoY	N/A	-$0.07 -30.0% YoY	-$0.09 -47.06% YoY	-$0.04 N/A	N/A	-$0.10 N/A	-$0.17 N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.17 325.0% YoY	-$0.14 83.27% YoY	-$0.15 87.5% YoY	-$0.04 -0.77% YoY	-$0.04 -42.86% YoY	-$0.08 -15.12% YoY	-$0.08 -100.0% YoY	-$0.04 -100.0% YoY	-$0.07 -100.0% YoY	-$0.09 -47.06% YoY	-$39.34K -83.52% YoY	-$146.9K N/A	-$97.05K N/A	-$0.17 N/A	-$238.8K 48.95% YoY	N/A	N/A	-$160.3K -64.52% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	146.5M 1.72% YoY	145.9M 1.71% YoY	145.2M 1.6% YoY	144.7M 1.54% YoY	144.0M 1.46% YoY	143.5M 1.37% YoY	142.9M 1.39% YoY	142.5M 1.48% YoY	141.9M 103754.71% YoY	141.5M 12.28% YoY	141.0M 11.76% YoY	140.4M N/A	136.6K 8.24% YoY	126.0M 99748.7% YoY	126.1M 328595.04% YoY	N/A	126.2K N/A	38.37K N/A
Diluted Shares Outstanding	146.7K 1.7% YoY	146.1K 1.71% YoY	145.5K 1.64% YoY	N/A	144.2K -99.9% YoY	143.6K -99.9% YoY	143.1K -99.9% YoY	N/A	142.1M 103896.43% YoY	141.5M 12.28% YoY	141.0M 11.76% YoY	N/A	136.6K 8.24% YoY	126.0M 99748.7% YoY	126.1M 328595.04% YoY	N/A	126.2K N/A	38.37K N/A

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