Integral Ad Science Holding Corp. (IAS)

IAS Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	530.1	474.37	408.35	323.51	240.63
Revenue Growth (YoY)	11.75%	16.17%	26.22%	34.44%	12.72%
Cost of Revenue	113.96	99.35	75.63	54.57	40.51
Gross Profit	416.14	375.02	332.72	268.94	200.13
Selling, General & Admin	217.84	229.59	183.69	165.4	98.67
Research & Development	69.85	72.91	73.24	67.02	48.99
Other Operating Expenses	-	-	-6.98	-	-
Operating Expenses	351.66	357.46	300.34	294.71	213.37
Operating Income	64.48	17.56	32.38	-25.77	-13.24
Interest Expense	-5.36	-12.24	-9.05	-19.24	-31.57
Currency Exchange Gain (Loss)	-3.93	-0.43	-4.75	-0.65	-0.64
EBT Excluding Unusual Items	55.2	4.89	18.58	-45.65	-45.45
Merger & Restructuring Charges	-	-	-5.3	-	-
Asset Writedown	-0.17	-0.03	-0.2	-	-
Other Unusual Items	-	-	-	-10.32	-
Pretax Income	55.03	4.86	13.09	-55.98	-45.45
Income Tax Expense	17.23	-2.38	-2.29	-3.54	-13.08
Net Income	37.8	7.24	15.37	-52.44	-32.37
Net Income to Common	37.8	7.24	15.37	-52.44	-32.37
Net Income Growth	422.18%	-52.92%	-	-	-
Shares Outstanding (Basic)	161	156	155	144	134
Shares Outstanding (Diluted)	165	162	157	144	134
Shares Change (YoY)	2.31%	2.84%	9.56%	7.08%	1.85%
EPS (Basic)	0.23	0.05	0.10	-0.37	-0.24
EPS (Diluted)	0.23	0.04	0.10	-0.37	-0.24
EPS Growth	475.01%	-59.75%	-	-	-
Free Cash Flow	116.11	129.65	70.45	62.64	33.3
Free Cash Flow Per Share	0.70	0.80	0.45	0.44	0.25
Gross Margin	78.50%	79.06%	81.48%	83.13%	83.17%
Operating Margin	12.16%	3.70%	7.93%	-7.96%	-5.50%
Profit Margin	7.13%	1.53%	3.77%	-16.21%	-13.45%
Free Cash Flow Margin	21.90%	27.33%	17.25%	19.36%	13.84%
EBITDA	103.55	57.43	73.15	28.75	47.65
EBITDA Margin	19.53%	12.11%	17.91%	8.89%	19.80%
D&A For EBITDA	39.06	39.88	40.76	54.52	60.9
EBIT	64.48	17.56	32.38	-25.77	-13.24
EBIT Margin	12.16%	3.70%	7.93%	-7.96%	-5.50%
Effective Tax Rate	31.32%	-	-	-	-

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q