Integral Ad Science Holding Corp. (IAS) — Financial statements
Income statement, balance sheet, and cash flow for Integral Ad Science Holding Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 530↑11.7% | 474↑16.2% | 408↑26.2% | 324↑34.4% | 241 | |
| Cost of Revenue | 114↑14.7% | 99↑31.1% | 76↑38.8% | 55↑34.7% | 41 | |
| Gross Profit | 416↑11.0% | 375↑12.8% | 333↑23.7% | 269↑34.4% | 200 | |
| Operating Expenses | ||||||
| R&D Expenses | 70↓4.2% | 73↓4.5% | 76↑13.9% | 67↑36.8% | 49 | |
| General & Administrative Expenses | 96↓14.3% | 112↑40.1% | 80↑0.8% | 79↑137.3% | 33 | |
| Selling & Marketing Expenses | 122↑3.6% | 118↑11.0% | 106↑23.0% | 86↑30.9% | 66 | |
| SG&A Expenses | 218↓5.1% | 230↑23.5% | 186↑12.4% | 165↑66.6% | 99 | |
| Other Expenses | 68↑22.6% | 55↑0.5% | 55↓20.7% | 70↑5.8% | 66 | |
| Operating Expenses | 356↓0.6% | 358↑12.8% | 317↑5.1% | 302↑41.1% | 214 | |
| Total Costs & Expenses | 470↑2.7% | 457↑16.3% | 393↑10.3% | 357↑40.1% | 255 | |
| Operating Results | ||||||
| Operating Income | 60↑253.3% | 17↑12.8% | 15↑145.9% | -33↓137.8% | -14 | |
| Depreciation & Amortization | 64↑16.4% | 55↑9.1% | 50↓19.1% | 62↓5.2% | 66 | |
| EBITDA | 124↑72.6% | 72↓0.7% | 73↑183.8% | 26↓50.7% | 52 | |
| EBIT | 60↑253.3% | 17↓22.8% | 22↑160.3% | -37↓164.6% | -14 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↑56.2% | -12↓35.2% | -9↑53.0% | -19↑39.0% | -32 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 5↓56.2% | 12↑35.2% | 9↓53.0% | 19↓39.0% | 32 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -7↓287.6% | 4 | 0.00 | |
| Other Income / Expenses | -5↑56.2% | -12↓490.5% | -2↑91.0% | -23↑27.3% | -32 | |
| Income Before Tax | 55↑1033.2% | 5↓62.9% | 13↑123.4% | -56↓23.2% | -45 | |
| Income Tax Expense | 17↑823.5% | -2↓4.1% | -2↑35.3% | -4↑72.9% | -13 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 38↑422.2% | 7↓52.9% | 15↑129.3% | -52↓62.0% | -32 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 38↑422.2% | 7↓52.9% | 15↑129.3% | -52↓62.0% | -32 | |
| Bottom-Line Net Income | 38↑422.2% | 7↓52.9% | 15↑129.3% | -52↓62.0% | -32 | |
| EPS (Basic) | 0.23↑396.8% | 0.05↓53.4% | 0.10↑126.9% | -0.37↓76.2% | -0.21 | |
| EPS (Diluted) | 0.23↑413.4% | 0.04↓54.2% | 0.10↑126.4% | -0.37↓76.2% | -0.21 | |
| Weighted Average Shares | 161↑3.1% | 156↑1.0% | 155↑7.8% | 144↓5.1% | 151 | |
| Weighted Average Diluted Shares | 165↑2.3% | 162↑2.8% | 157↑9.6% | 144↓5.1% | 151 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.