Integral Ad Science Holding Corp. (IAS)
NASDAQ: IAS · Real-Time Price · USD
11.13
+0.28 (2.53%)
Nov 21, 2024, 12:19 PM EST - Market open
IAS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 511.36 | 474.37 | 408.35 | 323.51 | 240.63 | 213.49 |
| Revenue Growth (YoY) | 11.77% | 16.17% | 26.22% | 34.44% | 12.72% | - |
| Cost of Revenue | 108.88 | 99.35 | 75.63 | 54.57 | 40.51 | 33.11 |
| Gross Profit | 402.48 | 375.02 | 332.72 | 268.94 | 200.13 | 180.38 |
| Selling, General & Admin | 219.3 | 229.59 | 183.69 | 165.4 | 98.67 | 103.44 |
| Research & Development | 71.36 | 72.91 | 73.24 | 67.02 | 48.99 | 40.4 |
| Other Operating Expenses | - | - | -6.98 | - | - | - |
| Operating Expenses | 352.29 | 357.46 | 300.34 | 294.71 | 213.37 | 214.17 |
| Operating Income | 50.19 | 17.56 | 32.38 | -25.77 | -13.24 | -33.79 |
| Interest Expense | -7.28 | -12.24 | -9.05 | -19.24 | -31.57 | -32.99 |
| Currency Exchange Gain (Loss) | 1.22 | -0.43 | -4.75 | -0.65 | -0.64 | - |
| EBT Excluding Unusual Items | 44.14 | 4.89 | 18.58 | -45.65 | -45.45 | -66.78 |
| Merger & Restructuring Charges | - | - | -5.3 | - | - | - |
| Asset Writedown | -0.03 | -0.03 | -0.2 | - | - | - |
| Other Unusual Items | - | - | - | -10.32 | - | - |
| Pretax Income | 44.11 | 4.86 | 13.09 | -55.98 | -45.45 | -66.78 |
| Income Tax Expense | 11.42 | -2.38 | -2.29 | -3.54 | -13.08 | -15.43 |
| Net Income | 32.69 | 7.24 | 15.37 | -52.44 | -32.37 | -51.35 |
| Net Income to Common | 32.69 | 7.24 | 15.37 | -52.44 | -32.37 | -51.35 |
| Net Income Growth | 281.87% | -52.92% | - | - | - | - |
| Shares Outstanding (Basic) | 158 | 156 | 155 | 144 | 134 | 132 |
| Shares Outstanding (Diluted) | 167 | 162 | 157 | 144 | 134 | 132 |
| Shares Change (YoY) | 6.10% | 2.84% | 9.56% | 7.08% | 1.85% | - |
| EPS (Basic) | 0.21 | 0.05 | 0.10 | -0.37 | -0.24 | -0.39 |
| EPS (Diluted) | 0.20 | 0.04 | 0.10 | -0.37 | -0.24 | -0.39 |
| EPS Growth | 258.32% | -59.75% | - | - | - | - |
| Free Cash Flow | 106.14 | 129.65 | 70.45 | 62.64 | 33.3 | -2.91 |
| Free Cash Flow Per Share | 0.64 | 0.80 | 0.45 | 0.44 | 0.25 | -0.02 |
| Gross Margin | 78.71% | 79.06% | 81.48% | 83.13% | 83.17% | 84.49% |
| Operating Margin | 9.82% | 3.70% | 7.93% | -7.96% | -5.50% | -15.83% |
| Profit Margin | 6.39% | 1.53% | 3.76% | -16.21% | -13.45% | -24.05% |
| Free Cash Flow Margin | 20.76% | 27.33% | 17.25% | 19.36% | 13.84% | -1.36% |
| EBITDA | 89.46 | 57.43 | 73.15 | 28.75 | 47.65 | 34.66 |
| EBITDA Margin | 17.49% | 12.11% | 17.91% | 8.89% | 19.80% | 16.24% |
| D&A For EBITDA | 39.27 | 39.88 | 40.76 | 54.52 | 60.9 | 68.45 |
| EBIT | 50.19 | 17.56 | 32.38 | -25.77 | -13.24 | -33.79 |
| EBIT Margin | 9.82% | 3.70% | 7.93% | -7.96% | -5.50% | -15.83% |
Source: S&P Capital IQ. Standard template. Financial Sources.