IAS · As filed with the SEC
Integral Ad Science Holding income statement, by fiscal year
The statement as Integral Ad Science Holding presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) · USD thousands, except per-share amounts
| USD thousands, except per-share amounts | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 | FY2019 Year ended Dec 31, 2019 |
|---|---|---|---|---|---|---|
| Revenue | 530,101 | 474,369 | 408,348 | 323,513 | 240,633 | 213,486 |
| Operating expenses: | ||||||
| Cost of revenue (excluding depreciation and amortization shown below) | 113,960 | 99,352 | 75,755 | 54,572 | 40,506 | 33,107 |
| Sales and marketing | 122,294 | 117,989 | 106,286 | 86,841 | 65,762 | 71,300 |
| Technology and development | 69,851 | 72,906 | 76,351 | 67,019 | 48,990 | 40,403 |
| General and administrative | 95,717 | 111,634 | 79,654 | 79,205 | 32,911 | 32,135 |
| Depreciation and amortization | 63,966 | 54,966 | 50,396 | 62,286 | 65,708 | 70,327 |
| Facility exit costs | — | 0 | 0 | 6,600 | 0 | 0 |
| Foreign exchange loss, net | — | 430 | 4,749 | — | 636 | — |
| Foreign exchange loss, net | 3,927 | — | — | — | — | — |
| Total operating expenses | 469,715 | 457,277 | 393,191 | 356,523 | 254,513 | 247,272 |
| Operating income | 60,386 | 17,092 | 15,157 | (33,010) | (13,880) | (33,786) |
| Interest expense, net | — | (12,236) | — | (19,244) | (31,570) | (32,994) |
| Interest expense, net | (5,358) | — | (9,053) | — | (31,570) | — |
| Employee retention tax credit | 0 | 0 | 6,981 | — | 0 | — |
| Loss on extinguishment of debt | — | 0 | 0 | (3,721) | 0 | 0 |
| Net income before income taxes | 55,028 | 4,856 | 13,085 | (55,975) | (45,450) | (66,780) |
| (Provision) benefit for income taxes | (17,233) | 2,382 | 2,288 | 3,538 | 13,076 | 15,432 |
| Net income | 37,795 | 7,238 | 15,373 | (52,437) | (32,374) | (51,348) |
| Net income per share: | ||||||
| Basic (in dollars per share) | 0.23 | 0.05 | 0.10 | (0.37) | (0.24) | (0.39) |
| Diluted (in dollars per share) | 0.23 | 0.04 | 0.10 | (0.37) | (0.24) | (0.39) |
| Weighted average shares outstanding: | ||||||
| Basic (in shares) | 161,060,227 | 156,272,335 | 154,699,694 | 143,535,546 | 134,044,284 | 131,609,280 |
| Diluted (in shares) | 165,465,836 | 161,723,131 | 157,258,083 | 143,535,546 | 134,044,284 | 131,609,280 |
| Other comprehensive income: | ||||||
| Foreign currency translation adjustments | — | — | (2,584) | (4,838) | 4,348 | 421 |
| Foreign currency translation adjustments | (2,750) | 1,983 | — | — | — | — |
| Total comprehensive income | 35,045 | 9,221 | 12,789 | (57,275) | (28,026) | (50,927) |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.