Integral Ad Science Holding Corp. Detailed Financials

Full historical quarterly statements

Metric2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-31
Total Revenue154.4M149.2M134.1M153.0M133.5M129.0M114.5M134.3M
Cost of Goods Sold35.6M34.3M30.1M33.3M27.4M27.1M26.2M28.3M
Gross Profit118.8M114.9M103.9M119.7M106.2M101.9M88.4M106.0M
R&D Expenses22.6M20.1M19.7M17.5M16.8M17.5M18.0M19.1M
Operating Expenses111.2M93.9M92.5M94.2M86.0M87.8M87.8M89.5M
Operating Income7.6M21.0M11.5M25.5M20.2M14.1M537K16.5M
Other Income / Gains595K157K-72K-571K-1.3M-1.5M-1.9M-2.5M
Net Income7.0M16.4M8.0M15.3M16.1M7.7M-1.3M10.2M
EPS (Diluted)0.040.100.050.0940.100.048-0.0080.064
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.770.770.7750.7820.7950.790.7720.79
General And Administrative Expenses27.6M26.5M26.2M24.3M25.3M24.7M21.4M26.0M
Selling And Marketing Expenses36.3M35.8M32.1M30.8M30.1M29.6M31.8M30.4M
Selling General And Administrative Expenses63.9M62.3M58.3M55.1M55.5M54.3M53.2M56.4M
Other Expenses24.7M11.5M14.5M21.6M13.6M16.0M16.6M14.1M
Cost And Expenses146.8M128.3M122.6M127.5M113.3M114.9M114.0M117.8M
Interest Income595K0000000
Interest Expense0072K571K1.3M1.5M1.9M2.5M
Depreciation And Amortization8.9M17.2M16.5M16.9M16.2M15.7M15.1M14.6M
Ebitda17.1M32.4M27.9M42.4M36.4M29.9M15.6M31.1M
Ebitdaratio0.1110.2170.2080.2770.2730.2310.1360.232
Operating Income Ratio0.0490.140.0850.1670.1510.110.0050.123
Income Before Tax8.2M21.1M11.4M24.9M18.9M12.6M-1.4M14.0M
Income Before Tax Ratio0.0530.1410.0850.1630.1410.098-0.0120.104
Income Tax Expense1.1M4.7M3.4M9.7M2.8M4.9M-134K3.9M
Net Income Ratio0.0460.110.060.100.120.06-0.0110.076
Epsdiluted0.0420.100.050.0920.0980.047-0.0080.063
Weighted Average Shs Out176.1M165.0M163.6M162.6M161.7M160.5M159.4M157.8M
Weighted Average Shs Out Dil169.8M167.3M166.8M166.5M165.1M163.7M159.4M160.6M