Integral Ad Science Holding Corp.
IAS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $530 | $474 | $408 | $324 |
| % Growth | 11.7% | 16.2% | 26.2% | – |
| Cost of Goods Sold | $114 | $99 | $76 | $55 |
| Gross Profit | $416 | $375 | $333 | $269 |
| % Margin | 78.5% | 79.1% | 81.4% | 83.1% |
| R&D Expenses | $70 | $73 | $76 | $67 |
| G&A Expenses | $96 | $112 | $80 | $79 |
| SG&A Expenses | $218 | $230 | $186 | $165 |
| Sales & Mktg Exp. | $122 | $118 | $106 | $86 |
| Other Operating Expenses | $68 | $55 | $55 | $70 |
| Operating Expenses | $356 | $358 | $317 | $302 |
| Operating Income | $60 | $17 | $15 | -$33 |
| % Margin | 11.4% | 3.6% | 3.7% | -10.2% |
| Other Income/Exp. Net | -$5 | -$12 | -$2 | -$23 |
| Pre-Tax Income | $55 | $5 | $13 | -$56 |
| Tax Expense | $17 | -$2 | -$2 | -$4 |
| Net Income | $38 | $7 | $15 | -$52 |
| % Margin | 7.1% | 1.5% | 3.8% | -16.2% |
| EPS | 0.23 | 0.046 | 0.099 | -0.37 |
| % Growth | 396.8% | -53.4% | 126.9% | – |
| EPS Diluted | 0.23 | 0.045 | 0.098 | -0.37 |
| Weighted Avg Shares Out | 161 | 156 | 155 | 144 |
| Weighted Avg Shares Out Dil | 165 | 162 | 157 | 144 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5 | $12 | $9 | $19 |
| Depreciation & Amortization | $64 | $55 | $50 | $62 |
| EBITDA | $124 | $72 | $73 | $26 |
| % Margin | 23.5% | 15.2% | 17.8% | 7.9% |