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INSTRUCTURE HOLDINGS, INC.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-19Dec-31-18
   S-1/AS-1/A
Revenues:  
    Professional services and other  22.221.0
    Subscription and support  236.2188.5
Total revenues   [+]258.5209.5
            Revenue growth   [+]23.4% 
Cost of goods sold   [+]82.861.8
Gross profit  175.6147.7
            Gross margin  68.0%70.5%
Selling, general and administrative   [+]178.1133.1
Research and development  83.559.4
EBIT   [+]-86.0-44.8
            EBIT margin  -33.3%-21.4%
Interest income  1.82.4
Other income (expense), net  -0.2-0.8
Pre-tax income  -84.4-43.1
Income taxes  -3.60.3
            Tax rate  4.3% 
Net income  -80.8-43.5
            Net margin  -31.3%-20.7%
   
Basic EPS   [+]($2.19)($1.27)
Diluted EPS   [+]($2.19)($1.27)
   
Shares outstanding (basic)   [+]36.934.2
Shares outstanding (diluted)   [+]36.934.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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