IAS · As filed with the SEC
Integral Ad Science Holding income statement, by quarter
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.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED) · USD thousands, except per-share amounts
| USD thousands, except per-share amounts | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024† 3 months ended Dec 31, 2024 |
|---|---|---|---|---|
| Revenue | 154,358 | 149,204 | 134,066 | 153,038† |
| Operating expenses: | ||||
| Cost of revenue (excluding depreciation and amortization shown below) | — | — | — | 33,332† |
| Cost of revenue | 35,553 | 34,349 | 30,126 | — |
| Sales and marketing | 36,317 | 35,798 | 32,128 | 30,753† |
| Technology and development | 22,632 | 20,099 | 19,700 | 17,546† |
| General and administrative | 33,715 | 26,546 | 26,196 | 24,310† |
| Depreciation and amortization | 17,900 | 17,242 | 16,463 | 16,934† |
| Foreign exchange loss (gain), net | 667 | (5,782) | (1,998) | 4,650† |
| Total operating expenses | 146,784 | 128,252 | 122,615 | 127,525† |
| Operating income | 7,574 | 20,952 | 11,451 | 25,513† |
| Interest income (expense), net | 595 | 157 | (72) | (571)† |
| Net income before income taxes | 8,169 | 21,109 | 11,379 | 24,942† |
| Provision for income taxes | (1,124) | (4,701) | (3,386) | (9,671)† |
| Net income | 7,045 | 16,408 | 7,993 | 15,271† |
| Net income per share - basic (in dollars per share) | 0.04 | 0.10 | 0.05 | — |
| Net income per share - diluted (in dollars per share) | 0.04 | 0.10 | 0.05 | — |
| Weighted average shares outstanding: | ||||
| Basic (in shares) | 166,473,735 | 165,018,978 | 163,646,444 | — |
| Diluted (in shares) | 169,800,709 | 167,347,688 | 166,811,853 | — |
| Other comprehensive income: | ||||
| Foreign currency translation adjustments | 94 | 3,306 | 1,806 | (2,390)† |
| Total comprehensive income | 7,139 | 19,714 | 9,799 | 12,881† |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.