Integral Ad Science Holding Corp.
IAS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $154,358 | $149,204 | $134,066 | $153,038 |
| % Growth | 3.5% | 11.3% | -12.4% | – |
| Cost of Goods Sold | $35,553 | $34,349 | $30,126 | $33,332 |
| Gross Profit | $118,805 | $114,855 | $103,940 | $119,706 |
| % Margin | 77% | 77% | 77.5% | 78.2% |
| R&D Expenses | $22,632 | $20,099 | $19,700 | $17,546 |
| G&A Expenses | $27,622 | $26,546 | $26,196 | $24,310 |
| SG&A Expenses | $63,939 | $62,344 | $58,324 | $55,063 |
| Sales & Mktg Exp. | $36,317 | $35,798 | $32,128 | $30,753 |
| Other Operating Expenses | $24,660 | $11,460 | $14,465 | $21,584 |
| Operating Expenses | $111,231 | $93,903 | $92,489 | $94,193 |
| Operating Income | $7,574 | $20,952 | $11,451 | $25,513 |
| % Margin | 4.9% | 14% | 8.5% | 16.7% |
| Other Income/Exp. Net | $595 | $157 | -$72 | -$571 |
| Pre-Tax Income | $8,169 | $21,109 | $11,379 | $24,942 |
| Tax Expense | $1,124 | $4,701 | $3,386 | $9,671 |
| Net Income | $7,045 | $16,408 | $7,993 | $15,271 |
| % Margin | 4.6% | 11% | 6% | 10% |
| EPS | 0.042 | 0.1 | 0.05 | 0.094 |
| % Growth | -57.7% | 100% | -46.8% | – |
| EPS Diluted | 0.04 | 0.1 | 0.05 | 0.092 |
| Weighted Avg Shares Out | 176,129 | 165,019 | 163,646 | 162,644 |
| Weighted Avg Shares Out Dil | 169,801 | 167,348 | 166,812 | 166,541 |
| Supplemental Information | – | – | – | – |
| Interest Income | $595 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $72 | $571 |
| Depreciation & Amortization | $8,909 | $17,242 | $16,463 | $16,934 |
| EBITDA | $17,078 | $32,412 | $27,914 | $42,447 |
| % Margin | 11.1% | 21.7% | 20.8% | 27.7% |