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	181.71	152.18	103.39	55.48	51.53	43.49
Gross Profit	135.46	99.48	67.07	31.29	27.47	26.26
Selling, General & Admin	80.01	59.61	42.74	30.98	37.94	27.91
Total Operating Expenses	80.01	59.61	42.74	30.98	37.94	27.91
Operating Income	55.45	39.87	24.34	0.32	-10.47	-1.65
Total Non-Operating Income (Expense)	-2.56	1.55	0.15	0.18	0.01	0.47
Pretax Income	58.44	41.43	24.49	0.14	-10.48	-0.96
Provision for Income Taxes	11.95	9.24	-4.19	1.03	1.52	0.84
Net Income	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 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	2.32%	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)	1.32	0.92	0.89	-0.03	-0.44	-0.06
EPS Growth	6.45%	3.37%	-	-	-	-
Free Cash Flow	183.85	35.65	27.12	0.34	-7.74	0.78
Free Cash Flow Growth	413.41%	31.43%	7900.88%	-	-	-81.56%
Free Cash Flow Per Share	5.21	1.02	0.84	0.01	-0.28	0.03
Gross Margin	42.71%	39.53%	39.35%	36.06%	34.77%	37.65%
Operating Margin	17.48%	15.84%	14.28%	0.37%	-13.26%	-2.37%
Profit Margin	14.66%	12.79%	16.82%	-1.02%	-15.20%	-2.59%
FCF Margin	57.97%	14.16%	15.91%	0.39%	-9.80%	1.12%
EBITDA	63.65	46.76	30.13	5.03	-6.58	1.22
EBITDA Margin	20.07%	18.58%	17.68%	5.80%	-8.33%	1.75%
EBIT	55.45	39.87	24.34	0.32	-10.47	-1.65
EBIT Margin	17.48%	15.84%	14.28%	0.37%	-13.26%	-2.37%
Effective Tax Rate	20.45%	22.31%	-17.11%	739.57%	-14.52%	-87.44%

SEC Filings: 10-K · 10-Q