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Company research

INSTRUCTURE HOLDINGS, INC.

CIK 1841804Updated Sep 24, 2026

Name history
INSTRUCTURE INTERMEDIATE HOLDINGS I, INC. · through May 18, 2021

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

SCHEDULE 13G/A · Feb 7, 2025

50 filings on record · SCHEDULE 13G/A, 15-12G, EFFECT, 4, S-8 POS, POS AM.

Recent filings

  1. SCHEDULE 13G/A - filed by THOMA BRAVO UGP, LLC regarding INSTRUCTURE HOLDINGS, INC.

    SCHEDULE 13G/A · 2025-02-07 · 0000950170-25-015856

  2. 15-12G filing

    15-12G · 2024-11-25 · 0001193125-24-264713

  3. EFFECT filing

    EFFECT · 2024-11-14 · 9999999995-24-003483

  4. 4 filing

    4 · 2024-11-14 · 0000950170-24-127272

  5. 4 filing

    4 · 2024-11-14 · 0000950170-24-127268

Show 5 more recent filings
  1. 4 filing

    4 · 2024-11-14 · 0000950170-24-127267

  2. 4 filing

    4 · 2024-11-14 · 0000950170-24-127254

  3. 4 filing

    4 · 2024-11-14 · 0000950170-24-127245

  4. 4 filing

    4 · 2024-11-14 · 0000950170-24-127242

  5. S-8 POS filing

    S-8 POS · 2024-11-13 · 0001193125-24-257284

Financials

FY 2023 · USD
Revenue530,210,000USD · FY 2023
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

Net income-34,078,000USD · FY 2023
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

Operating income-3,218,000USD · FY 2023
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

Diluted EPS · FY 2023

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD2,157,978,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

2,153,489,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

2,133,782,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

2,268,631,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Property, Plant and Equipment, NetUSD13,479,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

12,380,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

10,792,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

11,289,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

GoodwillUSD1,265,316,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

1,266,402,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

1,194,221,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

1,172,395,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD341,047,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

185,954,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

164,928,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

146,212,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD67,193,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

71,428,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

51,607,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

47,315,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Assets, CurrentUSD438,824,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

285,036,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

246,812,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

273,340,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD9,002,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

13,575,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

18,175,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

26,904,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Other Assets, NoncurrentUSD6,908,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

5,622,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

5,901,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

6,651,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD872,486,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

877,362,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

859,397,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

1,180,647,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD1,452,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

1,429,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

1,407,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

1,262,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-334,980,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

-300,902,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

-266,660,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

-177,981,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD1,285,492,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

1,276,127,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

1,274,385,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

1,087,984,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Additional Paid in Capital, Common StockUSD1,619,020,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

1,575,600,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

1,539,638,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

1,264,703,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2020-12-31

Liabilities and EquityUSD2,157,978,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

2,153,489,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

2,133,782,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

2,268,631,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD350,659,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

334,057,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

297,097,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

253,793,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Operating Lease, Liability, CurrentUSD7,513,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

7,205,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

6,666,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

6,037,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Accounts Payable, CurrentUSD23,589,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

18,792,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

18,324,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

13,302,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD9,246,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

16,610,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

23,678,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

30,670,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Deferred Income Tax Liabilities, NetUSD14,420,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

24,702,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

29,851,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

58,601,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Other Liabilities, NoncurrentUSD4,898,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

1,706,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

3,531,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

4,643,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2020-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD23,760,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

28,483,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

28,408,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

23,638,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Deferred Tax Liabilities, NetUSD7,681,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

16,559,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

23,374,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

58,601,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2020-12-31

Long-term Debt, Current MaturitiesUSD4,013,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

4,013,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

2,763,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

6,118,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Long-term Debt, Excluding Current MaturitiesUSD482,387,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

486,471,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

490,500,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

820,925,000
Source

10-Q · 2021-08-18 · 0000950170-21-001523

As of 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-34,078,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-34,242,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-88,679,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD43,537,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

33,585,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

18,072,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-2,653,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

18,454,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

4,314,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Deferred Income Tax Expense (Benefit)USD-7,791,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-10,243,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-36,613,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD164,016,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

140,271,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

105,143,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

109,013,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

26,584,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-5,890,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-115,291,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

15,228,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD5,940,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

6,321,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

4,259,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD6,630,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

5,272,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

1,568,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-5,697,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-1,714,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-102,171,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Repayments of Long-term DebtUSD5,000,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

3,750,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

839,187,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD153,942,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

21,113,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

18,200,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD42,430,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

18,073,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

48,058,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,513,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-2,153,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD44,196,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

39,779,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

25,785,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Amortization of Debt Issuance CostsUSD1,187,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

1,178,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

2,435,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Amortization of Intangible AssetsUSD142,967,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

136,717,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

134,003,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Capitalized Computer Software, AmortizationUSD2,600,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

1,400,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

700,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

DepreciationUSD4,786,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

4,491,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

3,713,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-22,424,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD61,261,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

60,447,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

54,911,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

GoodwillUSD1,265,316,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

As of 2023-12-31

1,266,402,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

As of 2022-12-31

1,194,221,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

As of 2021-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD-4,258,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-8,132,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-33,719,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Investment Income, InterestUSD5,738,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

1,679,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

29,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD-34,078,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-34,242,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-88,679,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD-35,118,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-25,894,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-75,450,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Operating ExpensesUSD347,113,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

319,380,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

282,444,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD1,168,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-2,978,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-2,695,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Payments of Financing CostsUSD84,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

19,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

937,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Proceeds from Contributions from ParentUSD0
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Proceeds from Issuance of Common StockUSD6,017,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

7,327,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD0
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Financing Receivable, Credit Loss, Expense (Reversal)USD1,700,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

800,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021
Total RevenueUSD530,210,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

475,194,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

405,361,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD-3,218,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-16,480,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-46,948,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD1,168,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-2,978,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-2,695,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-38,336,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-42,374,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-122,398,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD-4,258,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-8,132,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-33,719,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD-34,078,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-34,242,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-88,679,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Basicshares143,968,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

141,815
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

132,387
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares143,968,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

141,815
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

132,387
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD142,967,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

136,717,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

134,003,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Capitalized Computer Software, AmortizationUSD2,600,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

1,400,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

700,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Current Income Tax Expense (Benefit)USD3,533,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

2,111,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

2,894,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD61,261,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

60,447,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

54,911,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Gross ProfitUSD343,895,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

302,900,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

235,496,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-46,385,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-46,281,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-124,654,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-0.24
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-0.24
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-0.24
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-0.24
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

Interest ExpenseUSD-42,024,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

24,595,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

50,360,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Investment Income, InterestUSD5,738,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

1,679,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

29,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Labor and Related ExpenseUSD200,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-35,118,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

-25,894,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

-75,450,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Operating ExpensesUSD347,113,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

319,380,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

282,444,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Research and Development ExpenseUSD88,162,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

77,189,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

63,771,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Selling and Marketing ExpenseUSD197,690,000
Source

10-K · 2024-02-21 · 0000950170-24-017904

2023-01-01 to 2023-12-31

181,744,000
Source

10-K · 2023-02-17 · 0000950170-23-003203

2022-01-01 to 2022-12-31

162,544,000
Source

10-K · 2022-02-23 · 0000950170-22-001776

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.