Integral Ad Science Holdi... (IAS)

NASDAQ: IAS · Real-Time Price · USD

7.24

0.13 (1.83%)

At close: May 02, 2025, 10:21 AM

Integral Ad Science Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	153.04M	133.53M	129M	114.53M	134.29M	120.33M	113.65M	106.09M	117.44M	101.34M	100.33M	89.24M	102.47M	79.01M	75.08M	66.95M	78.31M	59.96M	48.32M	54.04M
Cost of Revenue	33.33M	27.37M	27.09M	41.24M	42.84M	25.6M	23.82M	21.68M	21.89M	19.17M	18.13M	16.56M	16.38M	13.85M	12.93M	11.42M	12.41M	10.18M	8.76M	9.15M
Gross Profit	119.71M	106.16M	101.91M	73.29M	91.45M	94.73M	89.83M	84.41M	95.54M	82.17M	82.2M	72.68M	86.09M	65.17M	62.15M	55.53M	65.89M	49.78M	39.56M	44.89M
Operating Income	25.51M	20.19M	14.15M	2.23M	17.06M	9.2M	-18.21M	9.59M	7.31M	-2.31M	6.75M	3.41M	-2.14M	-1.2M	-32.94M	3.28M	8.33M	1.86M	-14.28M	-9.8M
Interest Income	n/a	n/a	n/a	n/a	n/a	3.11M	3.22M	3.42M	3.19M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	24.94M	18.86M	12.61M	-1.39M	14.02M	6.09M	-21.43M	6.17M	4.12M	2.05M	4.93M	1.98M	-3.5M	-10.68M	-38.11M	-3.68M	509K	-5.93M	-21.97M	-18.05M
Net Income	15.27M	16.09M	7.69M	-1.25M	10.16M	-13.75M	7.68M	3.15M	11.49M	767K	1.96M	1.16M	-4.82M	-9.78M	-35.06M	-2.77M	2.97M	-4.45M	-16.45M	-14.44M
Selling & General & Admin	55.06M	55.49M	54.25M	53.08M	55.33M	52.22M	74.04M	46.98M	51.9M	48.34M	45.83M	39.83M	44.98M	35.66M	60.31M	25.09M	28.22M	20.38M	24.7M	26.01M
Research & Development	17.55M	16.84M	17.49M	17.98M	19.06M	17.21M	21.11M	15.53M	22.28M	19.46M	17.62M	16.99M	19.46M	14.61M	20.18M	12.77M	12.82M	11.11M	12.73M	12.34M
Other Expenses	21.58M	13.64M	16.02M	16.65M	14.09M	16.11M	12.89M	12.82M	12.81M	6.98M	12.51M	12.46M	17.19M	16.1M	14.6M	14.39M	16.52M	16.43M	16.41M	16.34M
Operating Expenses	94.19M	85.97M	87.76M	71.06M	74.39M	83.45M	108.67M	75.34M	86.99M	80.42M	75.96M	69.27M	81.63M	66.37M	95.09M	52.26M	57.56M	47.92M	53.84M	54.68M
Interest Expense	571K	1.32M	1.54M	1.93M	2.49M	3.11M	3.22M	3.42M	3.19M	2.62M	1.81M	1.43M	1.36M	5.75M	5.17M	6.96M	7.82M	7.79M	7.7M	8.26M
Selling & Marketing Expenses	30.75M	30.14M	29.57M	31.82M	30.42M	29.6M	31.7M	26.26M	28.32M	28.19M	26.69M	23.06M	23.45M	19.57M	27.27M	16.55M	17.38M	13.52M	16.75M	18.37M
Cost & Expenses	127.53M	113.34M	114.86M	112.3M	117.23M	109.05M	132.49M	97.02M	108.88M	99.59M	94.09M	85.83M	98.01M	80.22M	108.02M	63.68M	69.98M	58.1M	62.59M	63.84M
Income Tax Expense	9.67M	2.77M	4.92M	-134K	3.86M	19.84M	-29.11M	3.03M	-7.37M	1.29M	2.97M	825K	1.32M	-898K	-3.04M	-912K	-2.46M	-1.49M	-5.52M	-3.61M
Shares Outstanding (Basic)	162.64M	161.66M	160.5M	159.39M	158.24M	157.06M	155.43M	154.32M	153.79M	155.39M	155.14M	154.48M	151.99M	151.99M	133.98M	148.96M	133.98M	133.98M	133.98M	148.96M
Shares Outstanding (Diluted)	166.54M	165.08M	163.75M	159.39M	163.06M	157.06M	162.63M	157.88M	155.29M	156.7M	156.97M	157.16M	151.99M	151.99M	133.98M	148.96M	133.98M	133.98M	133.98M	148.96M
EPS (Basic)	0.09	0.10	0.05	-0.01	0.06	-0.09	0.05	0.02	0.07	0.00	0.01	0.01	-0.03	-0.06	-0.26	-0.02	0.02	-0.03	-0.12	-0.1
EPS (Diluted)	0.09	0.10	0.05	-0.01	0.06	-0.09	0.05	0.02	0.07	0.00	0.01	0.01	-0.03	-0.06	-0.26	-0.02	0.02	-0.03	-0.12	-0.1
EBITDA	42.45M	36.43M	31.22M	17.31M	31.66M	25.31M	-4.69M	21.9M	20.12M	21.35M	18.74M	15.87M	15.05M	11.18M	-18.34M	17.67M	24.85M	18.3M	2.14M	6.54M
EBIT	25.51M	20.19M	14.15M	537K	16.51M	11.28M	-18.21M	9.07M	7.31M	4.67M	6.23M	3.41M	-2.14M	-4.92M	-32.94M	3.28M	8.33M	1.86M	-14.28M	-9.8M
Depreciation & Amortization	16.93M	16.24M	15.71M	15.08M	14.59M	14.03M	13.52M	12.82M	12.81M	12.62M	12.51M	12.46M	17.19M	16.1M	14.6M	14.39M	16.52M	16.43M	16.41M	16.34M