Instructure, Inc. INST Income Statement

Instructure, inc. (INST)

Income statement / TTM

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15
Revenue:
Revenue
258,473	245,529	232,433	219,629	209,544	198,048	186,012	174,494	160,975	149,503	136,445	123,790	112,617	101,131	91,880	81,867	73,193	0	0	0
Cost of revenue:
Cost of revenue
82,826	77,016	71,864	66,015	61,843	58,025	54,410	50,867	46,562	42,638	38,753	35,333	33,002	30,458	28,614	26,511	24,073	0	0	0
Gross profit
175,647	168,513	160,569	153,614	147,701	140,023	131,602	123,627	114,413	106,865	97,692	88,457	79,615	70,673	63,266	55,356	49,120	0	0	0
Operating expenses:
Sales and marketing
121,643	115,930	109,258	102,218	97,481	93,800	89,556	83,687	78,726	72,514	68,905	67,971	65,907	67,145	62,529	58,541	53,459	0	0	0
Research and development
83,526	75,969	69,770	63,670	59,391	58,587	55,563	51,771	48,293	44,957	41,677	39,350	35,973	32,542	29,770	26,685	24,151	0	0	0
General and administrative
56,471	47,463	43,767	39,825	35,602	34,561	33,080	32,501	31,196	30,055	28,410	26,792	25,542	23,435	21,252	19,172	23,482	0	0	0
Total operating expenses
261,640	239,362	222,795	205,713	192,474	186,948	178,199	167,959	158,215	147,526	138,992	134,113	127,422	123,122	113,551	104,398	101,092	0	0	0
Loss from operations
-85,993	-70,849	-62,226	-52,099	-44,773	-46,925	-46,597	-44,332	-43,802	-40,661	-41,300	-45,656	-47,807	-52,449	-50,285	-49,042	-51,972	0	0	0
Other income (expense):
Interest income
1,795	2,117	2,569	2,824	2,413	1,690	1,013	523	361	315	335	357	352	262	164	107	39	0	0	0
Interest expense
16	25	50	64	68	91	66	50	55	51	82	90	87	56	53	63	74	0	0	0
Change in fair value of warrant liability
-	-	-	-	-	-	-	-	-	-	-	-	-	65	64	103	653	0	0	0
Other income (expense), net
-225	-915	-597	-953	-698	-527	-145	409	257	144	-164	-245	-343	-274	-223	-157	-201	0	0	0
Total other income, net
1,554	1,177	1,922	1,807	1,647	1,072	802	882	563	356	27	-40	-78	-133	-176	-216	-889	0	0	0
Loss before income tax benefit (expense)
-84,439	-69,672	-60,304	-50,292	-43,126	-45,853	-45,795	-43,450	-43,239	-40,305	-41,273	-45,696	-47,885	-52,582	-50,461	-49,258	-52,861	0	0	0
Income tax benefit (expense)
-3,620	-4,271	-4,354	-2,553	339	-231	-174	-99	-155	591	469	368	317	135	139	0	-	0	0	-
Net loss
-80,819	-65,401	-55,950	-47,739	-43,465	-45,622	-45,621	-43,351	-43,084	-40,896	-41,742	-46,064	-48,202	-52,768	-50,663	-49,407	-52,978	0	0	0
Deemed dividends to investors
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Net loss attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Net loss per common share, basic and diluted
-0.62	-0.56	-0.56	-0.45	-0.21	-0.33	-0.36	-0.37	-0.33	-0.39	-0.35	-0.40	-0.26	-0.44	-0.53	-0.50	0.53	-1.60	-2.21	-2.79
Weighted-average common shares used in computing basic and diluted net loss per common share attributable to common stockholders
37,860	37,250	36,729	35,729	35,236	34,895	34,491	32,370	30,252	29,535	29,090	28,727	28,357	28,084	27,610	27,301	16,448	6,381	6,316	6,207
Subscription and Support
Revenue
236,241	223,313	210,685	198,502	188,501	178,090	167,145	155,754	144,108	135,020	122,544	111,247	100,270	87,713	79,508	70,439	62,463	0	0	0
Cost of revenue
64,170	59,652	55,234	50,236	46,706	43,325	40,454	37,637	34,351	31,267	28,301	25,920	24,252	22,497	21,092	19,443	17,682	0	0	0
Professional Services and Other
Revenue
22,232	22,216	21,748	21,127	21,043	19,958	18,867	18,740	16,867	14,483	13,901	12,543	12,347	13,418	12,372	11,428	10,730	0	0	0
Cost of revenue
18,656	17,364	16,630	15,779	15,137	14,700	13,956	13,230	12,211	11,371	10,452	9,413	8,750	7,961	7,522	7,068	6,391	0	0	0