Integral Ad Science Holding Corp
NASDAQ:IAS
Income Statement
Earnings Waterfall
Integral Ad Science Holding Corp
Revenue
|
474.4m
USD
|
Cost of Revenue
|
-99.4m
USD
|
Gross Profit
|
375m
USD
|
Operating Expenses
|
-357.5m
USD
|
Operating Income
|
17.5m
USD
|
Other Expenses
|
-10.3m
USD
|
Net Income
|
7.2m
USD
|
Income Statement
Integral Ad Science Holding Corp
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
221
N/A
|
324
+46%
|
346
+7%
|
371
+7%
|
393
+6%
|
408
+4%
|
425
+4%
|
439
+3%
|
458
+4%
|
474
+4%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(38)
|
(55)
|
(60)
|
(65)
|
(70)
|
(76)
|
(81)
|
(87)
|
(93)
|
(99)
|
|
Gross Profit |
183
N/A
|
269
+47%
|
286
+6%
|
306
+7%
|
323
+6%
|
333
+3%
|
344
+4%
|
352
+2%
|
364
+4%
|
375
+3%
|
|
Operating Income | |||||||||||
Operating Expenses |
(214)
|
(295)
|
(312)
|
(303)
|
(307)
|
(313)
|
(311)
|
(344)
|
(354)
|
(357)
|
|
Selling, General & Administrative |
(121)
|
(166)
|
(181)
|
(166)
|
(178)
|
(186)
|
(193)
|
(221)
|
(225)
|
(230)
|
|
Research & Development |
(48)
|
(67)
|
(71)
|
(69)
|
(74)
|
(76)
|
(75)
|
(78)
|
(76)
|
(73)
|
|
Depreciation & Amortization |
(45)
|
(62)
|
(60)
|
(58)
|
(55)
|
(50)
|
(51)
|
(52)
|
(53)
|
(55)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(10)
|
0
|
0
|
7
|
7
|
0
|
0
|
|
Operating Income |
(31)
N/A
|
(26)
+14%
|
(26)
+1%
|
3
N/A
|
16
+429%
|
20
+21%
|
33
+67%
|
8
-77%
|
10
+33%
|
18
+73%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(18)
|
(19)
|
(14)
|
(10)
|
(11)
|
(14)
|
(16)
|
(17)
|
(15)
|
(13)
|
|
Non-Reccuring Items |
(4)
|
(10)
|
(10)
|
0
|
0
|
7
|
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
|
|
Net Income | |||||||||||
Tax Provision |
5
|
4
|
2
|
(4)
|
(6)
|
2
|
0
|
32
|
14
|
2
|
|
Income from Continuing Operations |
(48)
|
(52)
|
(49)
|
(11)
|
(1)
|
15
|
17
|
23
|
9
|
7
|
|
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%
|
|
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%
|