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	Q3 2024^† 3 months ended Sep 30, 2024	Q4 2023^† 3 months ended Dec 31, 2023
Revenue	154,358	149,204	134,066	153,038^†	133,528	134,295^†
Operating expenses:
Cost of revenue (excluding depreciation and amortization shown below)	—	—	—	33,332^†	27,373	28,252^†
Cost of revenue	35,553	34,349	30,126	—	27,373^†	—
Sales and marketing	36,317	35,798	32,128	30,753^†	30,144	30,423^†
Technology and development	22,632	20,099	19,700	17,546^†	16,840	19,056^†
General and administrative	33,715	26,546	26,196	24,310^†	25,348	25,961^†
Depreciation and amortization	17,900	17,242	16,463	16,934^†	16,243	14,593^†
Foreign exchange loss (gain), net	667	(5,782)	(1,998)	4,650^†	(2,607)	(501)^†
Total operating expenses	146,784	128,252	122,615	127,525^†	113,341	117,784^†
Operating income	7,574	20,952	11,451	25,513^†	20,187	16,511^†
Interest income (expense), net	595	157	(72)	(571)^†	(1,325)	(2,489)^†
Net income before income taxes	8,169	21,109	11,379	24,942^†	18,862	14,022^†
Provision for income taxes	(1,124)	(4,701)	(3,386)	(9,671)^†	(2,773)	(3,858)^†
Net income	7,045	16,408	7,993	15,271^†	16,089	10,164^†
Net income per share - basic (in dollars per share)	0.04	0.10	0.05	—	0.10	—
Net income per share - diluted (in dollars per share)	0.04	0.10	0.05	—	0.10	—
Weighted average shares outstanding:
Basic (in shares)	166,473,735	165,018,978	163,646,444	—	161,663,506	—
Diluted (in shares)	169,800,709	167,347,688	166,811,853	—	165,084,108	—
Other comprehensive income:
Foreign currency translation adjustments	94	3,306	1,806	(2,390)^†	892	2,772^†
Total comprehensive income	7,139	19,714	9,799	12,881^†	16,981	12,936^†

† 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.