Integral Ad Science Holding Corp.
IAS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $530,101 | $474,369 | $408,348 | $323,513 |
| % Growth | 11.7% | 16.2% | 26.2% | – |
| Cost of Goods Sold | $113,960 | $99,352 | $75,755 | $54,572 |
| Gross Profit | $416,141 | $375,017 | $332,593 | $268,941 |
| % Margin | 78.5% | 79.1% | 81.4% | 83.1% |
| R&D Expenses | $69,851 | $72,906 | $76,351 | $67,019 |
| G&A Expenses | $95,717 | $111,634 | $79,654 | $78,989 |
| SG&A Expenses | $218,011 | $229,623 | $185,940 | $165,401 |
| Sales & Mktg Exp. | $122,294 | $117,989 | $106,286 | $86,412 |
| Other Operating Expenses | $67,893 | $55,396 | $55,145 | $69,531 |
| Operating Expenses | $355,755 | $357,925 | $317,436 | $301,951 |
| Operating Income | $60,386 | $17,092 | $15,157 | -$33,010 |
| % Margin | 11.4% | 3.6% | 3.7% | -10.2% |
| Other Income/Exp. Net | -$5,358 | -$12,236 | -$2,072 | -$22,965 |
| Pre-Tax Income | $55,028 | $4,856 | $13,085 | -$55,975 |
| Tax Expense | $17,233 | -$2,382 | -$2,288 | -$3,538 |
| Net Income | $37,795 | $7,238 | $15,373 | -$52,437 |
| % 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 | 161,060 | 156,272 | 154,700 | 143,536 |
| Weighted Avg Shares Out Dil | 165,466 | 161,723 | 157,258 | 143,536 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,358 | $12,236 | $9,053 | $19,244 |
| Depreciation & Amortization | $63,966 | $54,966 | $50,396 | $62,286 |
| EBITDA | $124,352 | $72,058 | $72,534 | $25,555 |
| % Margin | 23.5% | 15.2% | 17.8% | 7.9% |