$1.3 B

INST Mkt cap, 09-Nov-2018

$55.2 M

Instructure Revenue Q3, 2018
Instructure Gross profit (Q3, 2018)39.1 M
Instructure Gross profit margin (Q3, 2018), %70.8%
Instructure Net income (Q3, 2018)-11.5 M
Instructure EBIT (Q3, 2018)-12 M
Instructure Cash, 30-Sep-2018111 M

Instructure Revenue

Instructure revenue was $158.81 m in FY, 2017 which is a 43.2% year over year increase from the previous period.

Embed Graph

Instructure Revenue Breakdown

Embed Graph

Instructure revenue breakdown by geographic segment: 14.3% from Foreign and 85.7% from United States

Instructure Income Statement

Annual

USDFY, 2014FY, 2015FY, 2016FY, 2017

Revenue

44.4m73.2m110.9m158.8m

Revenue growth, %

65%51%43%

Cost of goods sold

15.1m24.1m32.7m46.4m

Gross profit

29.2m49.1m78.1m112.4m

Gross profit Margin, %

66%67%70%71%

Sales and marketing expense

35.4m53.5m70.0m83.7m

R&D expense

21.3m24.2m36.0m48.3m

General and administrative expense

11.3m23.5m25.5m31.2m

Operating expense total

67.9m101.1m131.5m163.2m

EBIT

(38.7m)(52.0m)(53.4m)(50.8m)

EBIT margin, %

(87%)(71%)(48%)(32%)

Interest expense

136.0k74.0k87.0k55.0k

Interest income

32.0k39.0k352.0k361.0k

Pre tax profit

(41.4m)(52.9m)(53.4m)(50.2m)

Income tax expense

57.0k117.0k(167.0k)391.0k

Net Income

(41.4m)(53.0m)(53.6m)(49.8m)

Instructure Balance Sheet

Annual

USDFY, 2016FY, 2017

Cash

44.5m35.7m

Accounts Receivable

6.8m

Inventories

8.1m

Current Assets

92.9m86.1m

PP&E

14.7m23.9m

Goodwill

989.0k12.4m

Total Assets

111.3m135.4m

Accounts Payable

5.4m2.9m

Current Liabilities

89.8m116.6m

Total Liabilities

101.4m131.1m

Additional Paid-in Capital

206.4m250.9m

Retained Earnings

(196.5m)(246.5m)

Total Equity

10.0m4.4m

Financial Leverage

11.2 x31.1 x

Instructure Cash Flow

Annual

USDFY, 2016FY, 2017

Net Income

(53.6m)(49.8m)

Depreciation and Amortization

4.0m6.2m

Accounts Receivable

(8.8m)(12.8m)

Inventories

(592.0k)

Accounts Payable

4.1m740.0k

Cash From Operating Activities

(21.6m)(21.1m)

Purchases of PP&E

(7.0m)(15.7m)

Cash From Investing Activities

(31.3m)2.2m

Cash From Financing Activities

7.0m10.1m

Interest Paid

19.0k

Income Taxes Paid

163.0k

Instructure Ratios

USDY, 2018

Financial Leverage

2.4 x
Report incorrect company information

Instructure Operating Metrics

Instructure's Backlog was reported to be $284m in FY, 2017.
FY, 2014FY, 2015FY, 2016FY, 2017Mar, 2018

Backlog

$113 m$152 m$213 m$284 m

Corporate and Institutional Clients

1.80 k2 k3 k3 k

Countries

35 40 60 65
Report incorrect company information

Instructure Employee Rating

4.2261 votes
Culture & Values
4.6
Work/Life Balance
4.4
Senior Management
4.0
Salary & Benefits
4.4
Career Opportunities
3.9
Source