Integral Ad Science Holding Corp.
Integral Ad Science Holding Corp. operates as a digital advertising verification company in the United States, the United Kingdom, Germany, Italy, Spain, Sweden, Singapore, Australia, France, Japan, Canada, India, and Brazil. The company provides IAS Sig…
Advertising Agencies
US, New York [HQ]
IAS/Financial Reporting
Income Statements
5 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 213.00 | 240.00 | 323.00 | 408.00 | 474.00 | |
|
EPS
|
-0.34 | -0.21 | -0.34 | 0.10 | 0.05 | |
| Diluted in mil. | -0.34 | -0.21 | -0.34 | 0.10 | 0.04 | |
|
Profit
|
180.00 | 200.00 | 268.00 | 332.00 | 320.00 | |
| Gross Margin | 84.49 | 83.17 | 83.13 | 81.45 | 67.47 | |
| Pre Tax | -66.00 | -45.00 | -55.00 | 13.00 | 4.00 | |
| Profit Margin | -31.28 | -18.89 | -17.30 | 3.20 | 1.02 | |
| ETR | 23.11 | 28.77 | 6.32 | -17.49 | -49.05 | |
| Net | -51.00 | -32.00 | -52.00 | 15.00 | 7.00 | |
| Profit Margin | -24.05 | -13.45 | -16.21 | 3.76 | 1.53 | |
| EBITDA | 36.00 | 51.00 | 35.00 | 77.00 | 76.00 | |
| EBITDA Margin | 17.12 | 21.54 | 11.09 | 18.93 | 16.13 | |
| Operating Income | -33.00 | -13.00 | -26.00 | 26.00 | 21.00 | |
| Operating Margin | -15.83 | -5.77 | -8.16 | 6.58 | 4.54 | |
| Interest Income | - - | - - | 19.00 | 9.00 | - - | |
| Loss | -247.00 | -254.00 | -349.00 | -388.00 | -452.00 | |
| Cost of Revenue | -33.00 | -40.00 | -54.00 | -75.00 | -154.00 | |
|
Operating Expenses
|
-214.00 | -214.00 | -295.00 | -312.00 | -298.00 | |
| R&D | -40.00 | -48.00 | -67.00 | -76.00 | -72.00 | |
| G&A | -32.00 | -33.00 | -79.00 | -79.00 | -111.00 | |
| SG&A | -103.00 | -99.00 | -166.00 | -185.00 | -225.00 | |
| S&M | -71.00 | -66.00 | -86.00 | -106.00 | -117.00 | |
| Depreciation and Amortization | -70.00 | -65.00 | -62.00 | -50.00 | -54.00 | |
| Interest Expenses | -32.00 | -31.00 | -19.00 | -9.00 | -12.00 | |
| Other Expenses | -32.00 | -31.00 | -29.00 | -13.00 | -16.00 | |
|
WA Shares Outstanding
|
151.00 | 151.00 | 154.00 | 154.00 | 156.00 | |
| Diluted | 151.00 | 151.00 | 154.00 | 157.00 | 161.00 |