Integral Ad Science Holding Corp. (IAS) quarterly income statement — complete revenue, gross profit & net income history
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| Other Operating Expenses | 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| EBIT | 8.17M | 15.17M | 11.45M | 25.51M | 20.19M | 14.15M | 537K | 16.51M | 11.28M | -18.21M | 9.59M | 7.31M |
| Net Interest Income | 595K | 0 | -72K | -571K | -1.32M | -1.54M | -1.93M | -2.49M | -3.11M | -3.22M | -3.42M | -3.19M |
| Interest Income | 595K | 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 |
| Other Income/Expense | 595K | 157K | -72K | -571K | -1.32M | -1.54M | -1.93M | -2.49M | -3.11M | -3.22M | -3.42M | -3.19M |
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| Discontinued Operations | 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 |
| 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 |
| EPS Growth % | -57.44% | 112.77% | - | 44.87% | 211.43% | -6% | -139.5% | -9.57% | - | 400% | - | 318.07% |
| 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 |
| 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 |
| 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |