Integral Ad Science Holding Corp. (IAS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 154.36M | 149.2M | 134.07M | 153.04M | 133.53M | 129M | 114.53M | 134.29M | 120.33M | 113.65M | 106.09M | 117.44M | 101.34M | 100.33M | 89.24M | 102.47M | 79.01M | 75.08M | 66.95M | 78.31M |
| Revenue Growth % | 15.6% | 15.66% | 17.06% | 13.96% | 10.97% | 13.51% | 7.95% | 14.36% | 18.74% | 13.28% | 18.88% | 14.6% | 28.26% | 33.64% | 33.29% | 30.86% | - | - | 23.89% | - |
| Cost of Goods Sold | 35.55M | 34.35M | 30.13M | 33.33M | 27.37M | 27.09M | 26.16M | 28.25M | 25.6M | 23.82M | 21.68M | 21.89M | 19.17M | 18.13M | 16.56M | 16.38M | 13.85M | 12.93M | 11.42M | 12.41M |
| COGS % of Revenue | 23.03% | 23.02% | 22.47% | 21.78% | 20.5% | 21% | 22.84% | 21.04% | 21.27% | 20.96% | 20.44% | 18.64% | 18.92% | 18.07% | 18.56% | 15.99% | 17.52% | 17.22% | 17.06% | 15.85% |
| Gross Profit | 118.81M | 114.86M | 103.94M | 119.71M | 106.16M | 101.91M | 88.37M | 106.04M | 94.73M | 89.83M | 84.41M | 95.54M | 82.17M | 82.2M | 72.68M | 86.09M | 65.17M | 62.15M | 55.53M | 65.89M |
| Gross Margin % | 76.97% | 76.98% | 77.53% | 78.22% | 79.5% | 79% | 77.16% | 78.96% | 78.73% | 79.04% | 79.56% | 81.36% | 81.08% | 81.93% | 81.44% | 84.01% | 82.48% | 82.78% | 82.94% | 84.15% |
| Gross Profit Growth % | 11.92% | 12.7% | 17.62% | 12.88% | 12.06% | 13.45% | 4.69% | 10.99% | 15.29% | 9.29% | 16.14% | 10.98% | 26.09% | 32.25% | 30.88% | 30.65% | - | - | 23.72% | - |
| Operating Expenses | 111.23M | 93.9M | 92.49M | 94.19M | 85.97M | 87.76M | 87.83M | 89.53M | 85.53M | 108.04M | 74.82M | 88.23M | 84.48M | 75.45M | 69.27M | 88.23M | 66.37M | 95.09M | 52.26M | 57.56M |
| OpEx % of Revenue | 72.06% | 62.94% | 68.99% | 61.55% | 64.38% | 68.03% | 76.69% | 66.67% | 71.08% | 95.06% | 70.52% | 75.14% | 83.36% | 75.2% | 77.62% | 86.1% | 84% | 126.66% | 78.05% | 73.51% |
| Selling, General & Admin | 63.94M | 62.34M | 58.32M | 55.06M | 55.49M | 54.25M | 53.2M | 56.38M | 52.22M | 74.04M | 46.98M | 51.9M | 48.34M | 45.83M | 39.83M | 44.98M | 35.66M | 60.31M | 25.09M | 28.22M |
| SG&A % of Revenue | 41.42% | 41.78% | 43.5% | 35.98% | 41.56% | 42.05% | 46.46% | 41.99% | 43.39% | 65.15% | 44.29% | 44.19% | 47.7% | 45.68% | 44.63% | 43.89% | 45.13% | 80.34% | 37.48% | 36.03% |
| Research & Development | 22.63M | 20.1M | 19.7M | 17.55M | 16.84M | 17.49M | 17.98M | 19.06M | 17.21M | 21.11M | 15.53M | 22.28M | 19.46M | 17.62M | 16.99M | 19.46M | 14.61M | 20.18M | 12.77M | 12.82M |
| R&D % of Revenue | 14.66% | 13.47% | 14.69% | 11.47% | 12.61% | 13.56% | 15.7% | 14.19% | 14.3% | 18.57% | 14.64% | 18.97% | 19.2% | 17.57% | 19.03% | 19% | 18.49% | 26.87% | 19.07% | 16.37% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 7.57M | 20.95M | 11.45M | 25.51M | 20.19M | 14.15M | 537K | 16.51M | 9.2M | -18.21M | 9.59M | 7.31M | -2.31M | 6.75M | 3.41M | -2.14M | -1.2M | -32.94M | 3.28M | 8.33M |
| Operating Margin % | 4.91% | 14.04% | 8.54% | 16.67% | 15.12% | 10.97% | 0.47% | 12.29% | 7.65% | -16.02% | 9.04% | 6.22% | -2.28% | 6.72% | 3.82% | -2.09% | -1.52% | -43.88% | 4.89% | 10.64% |
| Operating Income Growth % | -62.48% | 48.08% | 2032.4% | 54.52% | 119.4% | 177.7% | -94.4% | 125.9% | 498.66% | -369.92% | 181.2% | 441.38% | -91.69% | 120.48% | 4.09% | -125.7% | - | - | 133.44% | - |
| EBITDA | 16.48M | 38.19M | 27.91M | 42.45M | 36.43M | 29.86M | 15.62M | 31.1M | 23.23M | -4.69M | 22.41M | 20.12M | 10.31M | 19.26M | 15.87M | 15.05M | 14.9M | -18.34M | 17.67M | 24.85M |
| EBITDA Margin % | 10.68% | 25.6% | 20.82% | 27.74% | 27.28% | 23.14% | 13.64% | 23.16% | 19.3% | -4.12% | 21.13% | 17.13% | 10.17% | 19.19% | 17.78% | 14.68% | 18.85% | -24.43% | 26.39% | 31.74% |
| EBITDA Growth % | -54.75% | 27.92% | 78.74% | 36.47% | 56.84% | 736.9% | -30.32% | 54.59% | 125.32% | -124.35% | 41.25% | 33.71% | -30.79% | 205.01% | -10.2% | -39.46% | - | - | 170.16% | - |
| D&A (Non-Cash Add-back) | 8.91M | 17.24M | 16.46M | 16.93M | 16.24M | 15.71M | 15.08M | 14.59M | 14.03M | 13.52M | 12.82M | 12.81M | 12.62M | 12.51M | 12.46M | 17.19M | 16.1M | 14.6M | 14.39M | 16.52M |
| EBIT | 8.17M | 15.17M | 11.45M | 25.51M | 20.19M | 14.15M | 537K | 16.51M | 11.28M | -18.21M | 9.59M | 7.31M | 4.67M | 6.75M | 3.41M | -2.14M | -4.92M | -32.94M | 3.28M | 8.33M |
| Net Interest Income | 595K | 0 | -72K | -571K | -1.32M | -1.54M | -1.93M | -2.49M | -3.11M | -3.22M | -3.42M | -3.19M | -2.62M | -1.81M | -1.43M | -1.36M | -5.75M | -5.17M | -6.96M | -7.82M |
| Interest Income | 595K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 72K | 571K | 1.32M | 1.54M | 1.93M | 2.49M | 3.11M | 3.22M | 3.42M | 3.19M | 2.62M | 1.81M | 1.43M | 1.36M | 5.75M | 5.17M | 6.96M | 7.82M |
| Other Income/Expense | 595K | 157K | -72K | -571K | -1.32M | -1.54M | -1.93M | -2.49M | -3.11M | -3.22M | -3.42M | -3.19M | 4.36M | -1.81M | -1.43M | -1.36M | -9.47M | -5.17M | -6.96M | -7.82M |
| Pretax Income | 8.17M | 21.11M | 11.38M | 24.94M | 18.86M | 12.61M | -1.39M | 14.02M | 6.09M | -21.43M | 6.17M | 4.12M | 2.05M | 4.93M | 1.98M | -3.5M | -10.68M | -38.11M | -3.68M | 509K |
| Pretax Margin % | 5.29% | 14.15% | 8.49% | 16.3% | 14.13% | 9.78% | -1.21% | 10.44% | 5.06% | -18.86% | 5.82% | 3.5% | 2.03% | 4.92% | 2.22% | -3.42% | -13.51% | -50.76% | -5.5% | 0.65% |
| Income Tax | 1.12M | 4.7M | 3.39M | 9.67M | 2.77M | 4.92M | -134K | 3.86M | 19.84M | -29.11M | 3.03M | -7.37M | 1.29M | 2.97M | 825K | 1.32M | -898K | -3.04M | -912K | -2.46M |
| Effective Tax Rate % | 13.76% | 22.27% | 29.76% | 38.77% | 14.7% | 39.03% | 9.65% | 27.51% | 325.69% | 135.82% | 49.03% | -179.13% | 62.66% | 60.24% | 41.58% | -37.57% | 8.41% | 7.99% | 24.76% | -483.3% |
| Net Income | 7.04M | 16.41M | 7.99M | 15.27M | 16.09M | 7.69M | -1.25M | 10.16M | -13.75M | 7.68M | 3.15M | 11.49M | 767K | 1.96M | 1.16M | -4.82M | -9.78M | -35.06M | -2.77M | 2.97M |
| Net Margin % | 4.56% | 11% | 5.96% | 9.98% | 12.05% | 5.96% | -1.1% | 7.57% | -11.43% | 6.75% | 2.97% | 9.78% | 0.76% | 1.95% | 1.3% | -4.71% | -12.38% | -46.7% | -4.14% | 3.79% |
| Net Income Growth % | -56.21% | 113.37% | 736.89% | 50.25% | 217.02% | 0.17% | -139.89% | -11.51% | -1892.57% | 291.48% | 171.44% | 338.2% | 107.84% | 105.59% | 141.81% | -262.41% | - | - | 80.81% | - |
| Net Income (Continuing) | 7.04M | 16.41M | 7.99M | 15.27M | 16.09M | 7.69M | -1.25M | 10.16M | -13.75M | 7.68M | 3.15M | 11.49M | 767K | 1.96M | 1.16M | -4.82M | -9.78M | -35.06M | -2.77M | 2.97M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.04 | 0.10 | 0.05 | 0.09 | 0.10 | 0.05 | -0.01 | 0.06 | -0.09 | 0.05 | 0.02 | 0.07 | 0.00 | 0.01 | 0.01 | -0.03 | -0.06 | -0.26 | -0.02 | 0.02 |
| EPS Growth % | -57.44% | 112.77% | - | 44.87% | 211.43% | -6% | -139.5% | -9.57% | - | 400% | - | 318.07% | 107.62% | 103.85% | 139.78% | -245.91% | - | - | 80.82% | - |
| EPS (Basic) | 0.04 | 0.10 | 0.05 | 0.09 | 0.10 | 0.05 | -0.01 | 0.06 | -0.09 | 0.05 | 0.02 | 0.07 | 0.00 | 0.01 | 0.01 | -0.03 | -0.06 | -0.26 | -0.02 | 0.02 |
| Diluted Shares Outstanding | 169.8M | 167.35M | 166.81M | 166.54M | 165.08M | 163.75M | 159.39M | 160.55M | 157.06M | 162.63M | 157.88M | 155.29M | 156.7M | 156.97M | 157.16M | 150.35M | 151.99M | 133.98M | 148.96M | 133.98M |
| Basic Shares Outstanding | 176.13M | 165.02M | 163.65M | 162.64M | 161.66M | 160.5M | 159.39M | 157.83M | 157.06M | 155.43M | 154.32M | 153.79M | 155.39M | 155.14M | 154.48M | 149.01M | 151.99M | 133.98M | 148.96M | 133.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |