Innodata Inc. (INOD)

Innodata Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	202.3	170.46	86.78	79	69.76	58.24
Revenue Growth (YoY)	114.21%	96.44%	9.84%	13.26%	19.77%	4.26%
Cost of Revenue	120.18	101.95	53.6	49.7	41.71	36.51
Gross Profit	82.12	68.51	33.18	29.31	28.05	21.73
Selling, General & Admin	50.84	44.17	32.28	39.78	29.7	20.95
Operating Expenses	50.84	44.17	32.28	39.78	29.7	20.95
Operating Income	31.28	24.34	0.9	-10.47	-1.65	0.78
Interest Expense	-0.29	-0.29	-0.4	-0.01	-	-0.14
Interest & Investment Income	0.48	0.44	0.22	-	0.11	-
EBT Excluding Unusual Items	31.47	24.49	0.72	-10.48	-1.54	0.65
Merger & Restructuring Charges	-	-	-0.58	-	-	-
Other Unusual Items	-	-	-	-	0.58	0.4
Pretax Income	31.47	24.49	0.14	-10.48	-0.96	1.05
Income Tax Expense	-4	-4.19	1.03	1.52	0.84	0.4
Earnings From Continuing Operations	35.47	28.68	-0.89	-12.01	-1.81	0.64
Minority Interest in Earnings	-0.01	-0.02	-0.02	0.07	0.13	-0.03
Net Income	35.46	28.66	-0.91	-11.94	-1.67	0.62
Net Income to Common	35.46	28.66	-0.91	-11.94	-1.67	0.62
Shares Outstanding (Basic)	30	29	28	27	27	25
Shares Outstanding (Diluted)	33	32	28	27	27	26
Shares Change (YoY)	12.04%	14.38%	3.13%	2.43%	4.13%	-0.78%
EPS (Basic)	1.19	0.98	-0.03	-0.44	-0.06	0.03
EPS (Diluted)	1.08	0.89	-0.03	-0.44	-0.06	0.02
Free Cash Flow	30.36	27.27	0.34	-7.74	0.78	4.25
Free Cash Flow Per Share	0.92	0.85	0.01	-0.28	0.03	0.17
Gross Margin	40.59%	40.19%	38.23%	37.10%	40.21%	37.31%
Operating Margin	15.46%	14.28%	1.03%	-13.26%	-2.37%	1.34%
Profit Margin	17.53%	16.81%	-1.05%	-15.11%	-2.40%	1.06%
Free Cash Flow Margin	15.01%	16.00%	0.39%	-9.80%	1.12%	7.29%
EBITDA	33.57	26.63	2.91	-8.38	-0.19	2.55
EBITDA Margin	16.59%	15.62%	3.36%	-10.61%	-0.27%	4.37%
D&A For EBITDA	2.29	2.3	2.02	2.09	1.47	1.77
EBIT	31.28	24.34	0.9	-10.47	-1.65	0.78
EBIT Margin	15.46%	14.28%	1.03%	-13.26%	-2.37%	1.34%
Effective Tax Rate	-	-	739.57%	-	-	38.37%

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q