Instructure Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
26,055.00
44,352.00
73,193.00
110,880.00
158,806.00
209,544
Cost of Goods Sold (COGS) incl. D&A
10,620.00
15,119.00
24,082.00
32,758.00
46,413.00
63,001
Gross Income
15,435.00
29,233.00
49,111.00
78,122.00
112,393.00
146,543
SG&A Expense
37,265.00
67,942.00
101,083.00
131,497.00
163,169.00
192,460
EBIT
21,830.00
38,709.00
51,972.00
53,375.00
50,776.00
45,917
Unusual Expense
545.00
2,518.00
653.00
62.00
97.00
1,266
Non Operating Income/Expense
4.00
39.00
201.00
440.00
354.00
820
Interest Expense
150.00
136.00
74.00
-
55.00
68
Pretax Income
22,499.00
41,370.00
52,861.00
53,401.00
50,213.00
43,126
Income Tax
-
57.00
117.00
167.00
391.00
339
Consolidated Net Income
22,499.00
41,427.00
52,978.00
53,568.00
49,822.00
43,465
Net Income
22,499.00
41,427.00
52,978.00
53,568.00
49,822.00
43,465
Net Income After Extraordinaries
22,499.00
41,427.00
52,978.00
53,568.00
49,822.00
43,465
Net Income Available to Common
22,852.00
41,427.00
53,610.00
53,568.00
49,822.00
43,465
EPS (Basic)
0.84
1.52
6.07
1.92
1.69
1.27
Basic Shares Outstanding
27,195.60
27,195.60
8,838.00
27,838.00
29,401.00
34,248
EPS (Diluted)
0.84
1.52
6.07
1.92
1.69
1.27
Diluted Shares Outstanding
27,195.60
27,195.60
8,838.00
27,838.00
29,401.00
34,248
EBITDA
20,293.00
36,643.00
48,991.00
48,989.00
44,017.00
34,382
Non-Operating Interest Income
22.00
32.00
39.00
352.00
361.00
2,413
Preferred Dividends
353.00
-
632.00
-
-
-
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