IAC/Interactivecorp
NASDAQ:IAC
Income Statement
Earnings Waterfall
IAC/Interactivecorp
Revenue
|
4.4B
USD
|
Cost of Revenue
|
-1.3B
USD
|
Gross Profit
|
3B
USD
|
Operating Expenses
|
-3.2B
USD
|
Operating Income
|
-203.4m
USD
|
Other Expenses
|
469.3m
USD
|
Net Income
|
265.9m
USD
|
Income Statement
IAC/Interactivecorp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 023
N/A
|
3 021
0%
|
2 978
-1%
|
3 003
+1%
|
3 110
+4%
|
3 142
+1%
|
3 157
+0%
|
3 213
+2%
|
3 231
+1%
|
3 278
+1%
|
3 252
-1%
|
3 177
-2%
|
3 140
-1%
|
3 082
-2%
|
3 104
+1%
|
3 168
+2%
|
3 307
+4%
|
3 542
+7%
|
3 833
+8%
|
4 109
+7%
|
2 533
-38%
|
2 179
-14%
|
1 809
-17%
|
1 410
-22%
|
2 510
+78%
|
2 496
-1%
|
2 466
-1%
|
2 474
+0%
|
2 765
+12%
|
2 924
+6%
|
3 094
+6%
|
3 305
+7%
|
3 700
+12%
|
4 238
+15%
|
4 771
+13%
|
5 148
+8%
|
5 235
+2%
|
4 994
-5%
|
4 743
-5%
|
4 554
-4%
|
4 365
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(977)
|
(931)
|
(869)
|
(846)
|
(860)
|
(842)
|
(815)
|
(794)
|
(778)
|
(780)
|
(768)
|
(741)
|
(756)
|
(708)
|
(677)
|
(664)
|
(651)
|
(707)
|
(786)
|
(857)
|
(501)
|
(439)
|
(370)
|
(291)
|
(547)
|
(569)
|
(575)
|
(602)
|
(749)
|
(819)
|
(922)
|
(1 068)
|
(1 305)
|
(1 623)
|
(1 869)
|
(1 989)
|
(1 897)
|
(1 715)
|
(1 563)
|
(1 453)
|
(1 342)
|
|
Gross Profit |
2 046
N/A
|
2 090
+2%
|
2 109
+1%
|
2 157
+2%
|
2 249
+4%
|
2 300
+2%
|
2 342
+2%
|
2 419
+3%
|
2 453
+1%
|
2 497
+2%
|
2 484
-1%
|
2 436
-2%
|
2 384
-2%
|
2 374
0%
|
2 427
+2%
|
2 504
+3%
|
2 656
+6%
|
2 835
+7%
|
3 047
+7%
|
3 252
+7%
|
2 032
-38%
|
1 740
-14%
|
1 438
-17%
|
1 118
-22%
|
1 963
+76%
|
1 927
-2%
|
1 891
-2%
|
1 873
-1%
|
2 016
+8%
|
2 105
+4%
|
2 173
+3%
|
2 237
+3%
|
2 394
+7%
|
2 616
+9%
|
2 903
+11%
|
3 159
+9%
|
3 338
+6%
|
3 279
-2%
|
3 180
-3%
|
3 101
-3%
|
3 023
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 620)
|
(1 677)
|
(1 707)
|
(1 776)
|
(1 871)
|
(1 958)
|
(2 033)
|
(2 124)
|
(2 259)
|
(2 331)
|
(2 344)
|
(2 298)
|
(2 141)
|
(2 391)
|
(2 116)
|
(2 297)
|
(2 468)
|
(2 593)
|
(2 713)
|
(2 727)
|
(1 996)
|
(1 829)
|
(1 717)
|
(1 556)
|
(1 954)
|
(1 946)
|
(1 994)
|
(2 048)
|
(2 256)
|
(2 290)
|
(2 289)
|
(2 327)
|
(2 531)
|
(2 829)
|
(3 152)
|
(3 475)
|
(3 614)
|
(3 607)
|
(3 501)
|
(3 344)
|
(3 227)
|
|
Selling, General & Administrative |
(1 361)
|
(1 416)
|
(1 448)
|
(1 508)
|
(1 591)
|
(1 670)
|
(1 736)
|
(1 823)
|
(1 860)
|
(1 906)
|
(1 905)
|
(1 855)
|
(1 778)
|
(1 753)
|
(1 776)
|
(1 943)
|
(2 101)
|
(2 194)
|
(2 281)
|
(2 270)
|
(1 669)
|
(1 540)
|
(1 457)
|
(1 325)
|
(1 692)
|
(1 678)
|
(1 718)
|
(1 746)
|
(1 913)
|
(1 942)
|
(1 943)
|
(2 001)
|
(2 162)
|
(2 397)
|
(2 635)
|
(2 836)
|
(2 853)
|
(2 810)
|
(2 690)
|
(2 574)
|
(2 422)
|
|
Research & Development |
(140)
|
(144)
|
(148)
|
(153)
|
(161)
|
(167)
|
(175)
|
(182)
|
(197)
|
(207)
|
(211)
|
(210)
|
(213)
|
(212)
|
(217)
|
(242)
|
(251)
|
(273)
|
(293)
|
(300)
|
(177)
|
(145)
|
(115)
|
(88)
|
(133)
|
(143)
|
(143)
|
(145)
|
(180)
|
(186)
|
(192)
|
(202)
|
(220)
|
(230)
|
(262)
|
(274)
|
(329)
|
(337)
|
(340)
|
(346)
|
(334)
|
|
Depreciation & Amortization |
(119)
|
(118)
|
(111)
|
(115)
|
(119)
|
(120)
|
(122)
|
(119)
|
(202)
|
(204)
|
(228)
|
(233)
|
(151)
|
(151)
|
(123)
|
(112)
|
(116)
|
(127)
|
(139)
|
(156)
|
(150)
|
(144)
|
(137)
|
(135)
|
(130)
|
(133)
|
(141)
|
(165)
|
(164)
|
(163)
|
(154)
|
(124)
|
(150)
|
(201)
|
(256)
|
(365)
|
(432)
|
(460)
|
(470)
|
(424)
|
(471)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
426
N/A
|
413
-3%
|
402
-3%
|
381
-5%
|
379
-1%
|
342
-10%
|
309
-10%
|
295
-4%
|
194
-34%
|
166
-14%
|
140
-15%
|
139
-1%
|
243
+75%
|
(17)
N/A
|
311
N/A
|
207
-33%
|
189
-9%
|
241
+28%
|
334
+38%
|
526
+57%
|
36
-93%
|
(88)
N/A
|
(279)
-215%
|
(438)
-57%
|
9
N/A
|
(19)
N/A
|
(103)
-433%
|
(175)
-70%
|
(240)
-37%
|
(185)
+23%
|
(116)
+37%
|
(90)
+23%
|
(137)
-53%
|
(213)
-55%
|
(249)
-17%
|
(316)
-27%
|
(275)
+13%
|
(328)
-19%
|
(320)
+2%
|
(243)
+24%
|
(203)
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(47)
|
(52)
|
(56)
|
(41)
|
(57)
|
(58)
|
(59)
|
(64)
|
(87)
|
(99)
|
(111)
|
(66)
|
(106)
|
(103)
|
(101)
|
(42)
|
(107)
|
(110)
|
(112)
|
23
|
14
|
72
|
96
|
43
|
28
|
(26)
|
262
|
843
|
1 197
|
1 501
|
1 241
|
783
|
241
|
(942)
|
(943)
|
(838)
|
18
|
872
|
363
|
617
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(21)
|
0
|
(290)
|
(290)
|
(286)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
121
|
(8)
|
0
|
0
|
(3)
|
(296)
|
(296)
|
(360)
|
(355)
|
(123)
|
(124)
|
(60)
|
3
|
(24)
|
(124)
|
(150)
|
(140)
|
(114)
|
(12)
|
3
|
(57)
|
|
Total Other Income |
30
|
27
|
(43)
|
(56)
|
(1)
|
(43)
|
26
|
55
|
34
|
45
|
40
|
18
|
28
|
37
|
54
|
33
|
(67)
|
(13)
|
148
|
166
|
125
|
286
|
115
|
96
|
(14)
|
9
|
9
|
21
|
(3)
|
83
|
123
|
201
|
80
|
42
|
(34)
|
(104)
|
(273)
|
(236)
|
(212)
|
(214)
|
11
|
|
Pre-Tax Income |
416
N/A
|
394
-5%
|
307
-22%
|
270
-12%
|
270
0%
|
242
-10%
|
276
+14%
|
291
+5%
|
143
-51%
|
124
-13%
|
(209)
N/A
|
(244)
-17%
|
(81)
+67%
|
(86)
-6%
|
263
N/A
|
139
-47%
|
67
-52%
|
121
+81%
|
372
+207%
|
579
+56%
|
306
-47%
|
204
-33%
|
(91)
N/A
|
(245)
-168%
|
34
N/A
|
(278)
N/A
|
(416)
-49%
|
(252)
+39%
|
244
N/A
|
972
+298%
|
1 384
+42%
|
1 292
-7%
|
730
-44%
|
46
-94%
|
(1 349)
N/A
|
(1 512)
-12%
|
(1 526)
-1%
|
(660)
+57%
|
328
N/A
|
(91)
N/A
|
367
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(134)
|
(130)
|
(121)
|
(25)
|
(35)
|
(20)
|
22
|
(79)
|
(30)
|
(25)
|
60
|
83
|
65
|
90
|
13
|
310
|
354
|
359
|
308
|
38
|
(13)
|
(13)
|
23
|
33
|
47
|
55
|
85
|
91
|
46
|
(45)
|
(167)
|
(202)
|
(139)
|
(15)
|
302
|
338
|
331
|
121
|
(84)
|
9
|
(109)
|
|
Income from Continuing Operations |
282
|
263
|
187
|
245
|
235
|
222
|
298
|
213
|
113
|
99
|
(149)
|
(162)
|
(16)
|
4
|
276
|
449
|
421
|
480
|
680
|
617
|
292
|
191
|
(68)
|
(212)
|
82
|
(223)
|
(331)
|
(162)
|
290
|
927
|
1 217
|
1 090
|
591
|
31
|
(1 048)
|
(1 175)
|
(1 195)
|
(539)
|
245
|
(81)
|
258
|
|
Income to Minority Interest |
2
|
3
|
3
|
2
|
6
|
8
|
8
|
8
|
6
|
2
|
(4)
|
(14)
|
(25)
|
(28)
|
(38)
|
(75)
|
(53)
|
(68)
|
(116)
|
(96)
|
(46)
|
(29)
|
25
|
49
|
(10)
|
(7)
|
(1)
|
(0)
|
1
|
(1)
|
4
|
5
|
9
|
13
|
17
|
19
|
22
|
20
|
16
|
16
|
8
|
|
Net Income (Common) |
286
N/A
|
268
-6%
|
192
-28%
|
422
+120%
|
415
-2%
|
405
-2%
|
483
+19%
|
222
-54%
|
120
-46%
|
101
-15%
|
(153)
N/A
|
(175)
-15%
|
(41)
+76%
|
(23)
+44%
|
238
N/A
|
374
+57%
|
305
-19%
|
350
+15%
|
502
+43%
|
468
-7%
|
247
-47%
|
162
-35%
|
(43)
N/A
|
(172)
-301%
|
23
N/A
|
(291)
N/A
|
(401)
-38%
|
(233)
+42%
|
270
N/A
|
916
+240%
|
1 200
+31%
|
1 074
-11%
|
578
-46%
|
24
-96%
|
(1 034)
N/A
|
(1 156)
-12%
|
(1 170)
-1%
|
(517)
+56%
|
264
N/A
|
(63)
N/A
|
266
N/A
|
|
EPS (Diluted) |
3.28
N/A
|
3.24
-1%
|
2.3
-29%
|
4.74
+106%
|
4.68
-1%
|
4.56
-3%
|
5.54
+21%
|
2.5
-55%
|
1.35
-46%
|
1.23
-9%
|
-1.92
N/A
|
-2.14
-11%
|
-0.52
+76%
|
-0.28
+46%
|
2.83
N/A
|
4.29
+52%
|
3.57
-17%
|
3.92
+10%
|
5.52
+41%
|
5.08
-8%
|
2.9
-43%
|
1.89
-35%
|
-0.5
N/A
|
-2.02
-304%
|
0.26
N/A
|
-3.41
N/A
|
-4.71
-38%
|
-2.56
+46%
|
2.96
N/A
|
10.63
+259%
|
13.92
+31%
|
11.78
-15%
|
6.29
-47%
|
0.27
-96%
|
-11.92
N/A
|
-13.44
-13%
|
-13.54
-1%
|
-6.04
+55%
|
3.17
N/A
|
-0.76
N/A
|
3.08
N/A
|