Integral Ad Science Holding Corp
NASDAQ:IAS
Integral Ad Science Holding Corp
NASDAQ:IAS
Price:
10.34
USD
Market Closed
Market Cap:
$1.7B
Income Statement
Earnings Waterfall
Integral Ad Science Holding Corp
Integral Ad Science Holding Corp
Income Statement
Integral Ad Science Holding Corp
Integral Ad Science Holding Corp
Currency: USD
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
18
|
19
|
14
|
10
|
7
|
9
|
11
|
12
|
13
|
12
|
12
|
0
|
7
|
8
|
4
|
4
|
3
|
|
| Revenue |
221
N/A
|
324
+46%
|
346
+7%
|
371
+7%
|
393
+6%
|
408
+4%
|
425
+4%
|
439
+3%
|
458
+4%
|
474
+4%
|
483
+2%
|
498
+3%
|
511
+3%
|
530
+4%
|
550
+4%
|
570
+4%
|
591
+4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(38)
|
(55)
|
(60)
|
(65)
|
(70)
|
(76)
|
(81)
|
(87)
|
(93)
|
(99)
|
(104)
|
(107)
|
(109)
|
(114)
|
(118)
|
(125)
|
(133)
|
|
| Gross Profit |
183
N/A
|
269
+47%
|
286
+6%
|
306
+7%
|
323
+6%
|
333
+3%
|
344
+4%
|
352
+2%
|
364
+4%
|
375
+3%
|
379
+1%
|
391
+3%
|
402
+3%
|
416
+3%
|
432
+4%
|
445
+3%
|
457
+3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(214)
|
(295)
|
(312)
|
(303)
|
(307)
|
(313)
|
(311)
|
(344)
|
(354)
|
(357)
|
(368)
|
(347)
|
(352)
|
(352)
|
(360)
|
(372)
|
(394)
|
|
| Selling, General & Administrative |
(121)
|
(166)
|
(181)
|
(166)
|
(178)
|
(186)
|
(193)
|
(221)
|
(225)
|
(230)
|
(236)
|
(216)
|
(219)
|
(218)
|
(223)
|
(231)
|
(246)
|
|
| Research & Development |
(48)
|
(67)
|
(71)
|
(69)
|
(74)
|
(76)
|
(75)
|
(78)
|
(76)
|
(73)
|
(75)
|
(72)
|
(71)
|
(70)
|
(72)
|
(74)
|
(80)
|
|
| Depreciation & Amortization |
(45)
|
(62)
|
(60)
|
(58)
|
(55)
|
(50)
|
(51)
|
(52)
|
(53)
|
(55)
|
(57)
|
(59)
|
(62)
|
(64)
|
(69)
|
(70)
|
(72)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(10)
|
0
|
0
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
|
| Operating Income |
(31)
N/A
|
(26)
+14%
|
(26)
+1%
|
3
N/A
|
16
+429%
|
20
+21%
|
33
+67%
|
8
-77%
|
10
+33%
|
18
+73%
|
11
-39%
|
44
+313%
|
50
+14%
|
64
+28%
|
72
+11%
|
72
+1%
|
63
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(18)
|
(19)
|
(14)
|
(10)
|
(11)
|
(14)
|
(16)
|
(17)
|
(15)
|
(13)
|
(3)
|
(3)
|
(3)
|
(9)
|
(2)
|
4
|
3
|
|
| Non-Reccuring Items |
(4)
|
(10)
|
(10)
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(9)
|
(3)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(53)
N/A
|
(56)
-7%
|
(50)
+10%
|
(7)
+85%
|
6
N/A
|
13
+138%
|
17
+32%
|
(9)
N/A
|
(5)
+44%
|
5
N/A
|
(3)
N/A
|
31
N/A
|
44
+41%
|
55
+25%
|
68
+23%
|
76
+13%
|
66
-14%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
5
|
4
|
2
|
(4)
|
(6)
|
2
|
0
|
32
|
14
|
2
|
6
|
(28)
|
(11)
|
(17)
|
(21)
|
(21)
|
(19)
|
|
| Income from Continuing Operations |
(48)
|
(52)
|
(49)
|
(11)
|
(1)
|
15
|
17
|
23
|
9
|
7
|
3
|
3
|
33
|
38
|
47
|
56
|
47
|
|
| Net Income (Common) |
(48)
N/A
|
(52)
-10%
|
(49)
+7%
|
(11)
+76%
|
(1)
+93%
|
15
N/A
|
17
+13%
|
23
+33%
|
9
-63%
|
7
-16%
|
3
-60%
|
3
0%
|
33
+1 028%
|
38
+16%
|
47
+24%
|
56
+19%
|
47
-16%
|
|
| EPS (Diluted) |
-0.32
N/A
|
-0.34
-6%
|
-0.32
+6%
|
-0.07
+78%
|
-0.01
+86%
|
0.1
N/A
|
0.1
N/A
|
0.14
+40%
|
0.05
-64%
|
0.04
-20%
|
0.01
-75%
|
0.01
N/A
|
0.2
+1 900%
|
0.23
+15%
|
0.28
+22%
|
0.33
+18%
|
0.28
-15%
|
|
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