Innodata Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	317.16	251.66	170.46	86.78	79	69.76
Revenue Growth	39.02%	47.64%	96.44%	9.84%	13.26%	19.77%
Cost of Revenue	180.16	150.63	101.95	53.6	49.7	41.71
Gross Profit	137.01	101.03	68.51	33.18	29.31	28.05
Selling, General & Admin	81.56	61.16	44.47	32.28	39.78	29.7
Operating Expenses	81.56	61.16	44.47	32.28	39.78	29.7
Operating Income	55.45	39.87	24.04	0.9	-10.47	-1.65
Interest Expense	-	-	-	-0.4	-0.01	-
Interest & Investment Income	2.99	1.55	0.15	0.22	-	0.11
EBT Excluding Unusual Items	58.44	41.43	24.19	0.72	-10.48	-1.54
Merger & Restructuring Charges	-	-	-	-0.58	-	-
Other Unusual Items	-	-	0.3	-	-	0.58
Pretax Income	58.44	41.43	24.49	0.14	-10.48	-0.96
Income Tax Expense	11.95	9.24	-4.19	1.03	1.52	0.84
Earnings From Continuing Operations	46.49	32.18	28.68	-0.89	-12.01	-1.81
Minority Interest in Earnings	-	-	-0.02	-0.02	0.07	0.13
Net Income	46.49	32.18	28.66	-0.91	-11.94	-1.67
Net Income to Common	46.49	32.18	28.66	-0.91	-11.94	-1.67
Net Income Growth	8.89%	12.29%	-	-	-	-
Shares Outstanding (Basic)	33	32	29	28	27	27
Shares Outstanding (Diluted)	35	35	32	28	27	27
Shares Change	3.62%	8.85%	14.38%	3.13%	2.43%	4.13%
EPS (Basic)	1.43	1.01	0.98	-0.03	-0.44	-0.06
EPS (Diluted)	1.35	0.92	0.89	-0.03	-0.44	-0.06
EPS Growth	5.15%	3.37%	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	183.85	35.65	27.12	0.34	-7.74	0.78
Free Cash Flow Per Share	5.31	1.02	0.84	0.01	-0.28	0.03
Gross Margin	43.20%	40.15%	40.19%	38.23%	37.10%	40.21%
Operating Margin	17.48%	15.84%	14.10%	1.03%	-13.26%	-2.37%
Profit Margin	14.66%	12.79%	16.81%	-1.05%	-15.11%	-2.40%
Free Cash Flow Margin	57.97%	14.16%	15.91%	0.39%	-9.80%	1.12%
EBITDA	59.25	42.76	26.33	2.91	-8.38	-0.19
EBITDA Margin	18.68%	16.99%	15.45%	3.36%	-10.61%	-0.27%
D&A For EBITDA	3.8	2.89	2.3	2.02	2.09	1.47
EBIT	55.45	39.87	24.04	0.9	-10.47	-1.65
EBIT Margin	17.48%	15.84%	14.10%	1.03%	-13.26%	-2.37%
Effective Tax Rate	20.45%	22.31%	-	739.57%	-	-

SEC Filings: 10-K · 10-Q