Integral Ad Science Holding Corp.
NASDAQ:IAS
8.13 (USD) • At close May 20, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 134.066 | 153.038 | 133.528 | 129.005 | 114.53 | 134.295 | 120.331 | 113.651 | 106.092 | 117.435 | 101.343 | 100.328 | 89.242 | 102.472 | 79.014 | 75.075 | 66.952 | 78.307 | 59.964 | 48.32 | 54.042 |
| Cost of Revenue
| 30.126 | 33.332 | 27.373 | 27.094 | 41.241 | 42.845 | 25.599 | 23.819 | 21.682 | 21.891 | 19.171 | 18.132 | 16.561 | 16.381 | 13.846 | 12.925 | 11.42 | 12.415 | 10.18 | 8.756 | 9.155 |
| Gross Profit
| 103.94 | 119.706 | 106.155 | 101.911 | 73.289 | 91.45 | 94.732 | 89.832 | 84.41 | 95.544 | 82.172 | 82.196 | 72.681 | 86.091 | 65.168 | 62.15 | 55.532 | 65.892 | 49.784 | 39.564 | 44.887 |
| Gross Profit Ratio
| 0.775 | 0.782 | 0.795 | 0.79 | 0.64 | 0.681 | 0.787 | 0.79 | 0.796 | 0.814 | 0.811 | 0.819 | 0.814 | 0.84 | 0.825 | 0.828 | 0.829 | 0.841 | 0.83 | 0.819 | 0.831 |
| Reseach & Development Expenses
| 19.7 | 17.546 | 16.84 | 17.487 | 17.978 | 19.056 | 17.211 | 21.11 | 15.529 | 22.28 | 19.459 | 17.624 | 16.987 | 19.465 | 14.609 | 20.176 | 12.769 | 12.822 | 11.107 | 12.726 | 12.336 |
| General & Administrative Expenses
| 26.196 | 24.31 | 25.348 | 24.679 | 21.38 | 25.961 | 22.611 | 42.339 | 20.723 | 23.572 | 20.15 | 19.137 | 16.769 | 21.525 | 16.089 | 33.044 | 8.547 | 10.837 | 6.863 | 7.946 | 7.64 |
| Selling & Marketing Expenses
| 32.128 | 30.753 | 30.144 | 29.572 | 31.825 | 30.423 | 29.604 | 31.702 | 26.26 | 28.325 | 28.19 | 26.691 | 23.057 | 23.454 | 19.574 | 27.268 | 16.545 | 17.379 | 13.519 | 16.754 | 18.37 |
| SG&A
| 58.324 | 55.063 | 55.492 | 54.251 | 53.079 | 55.33 | 52.215 | 74.041 | 46.983 | 51.897 | 48.34 | 45.828 | 39.826 | 44.979 | 35.663 | 60.312 | 25.092 | 28.216 | 20.382 | 24.7 | 26.01 |
| Other Expenses
| 14.465 | 21.584 | 13.636 | 16.024 | 16.649 | 14.092 | 16.105 | 12.89 | 12.825 | 12.811 | 6.981 | 12.51 | 12.458 | 17.188 | 16.1 | 14.603 | 14.395 | 16.523 | 16.434 | 16.413 | 16.338 |
| Operating Expenses
| 92.489 | 94.193 | 85.968 | 87.762 | 71.057 | 74.386 | 83.453 | 108.672 | 75.337 | 86.988 | 80.416 | 75.962 | 69.271 | 81.632 | 66.372 | 95.091 | 52.256 | 57.561 | 47.923 | 53.839 | 54.684 |
| Operating Income
| 11.451 | 25.513 | 20.187 | 14.149 | 2.232 | 17.064 | 9.201 | -18.209 | 9.589 | 7.31 | -2.308 | 6.746 | 3.41 | -2.141 | -1.204 | -32.941 | 3.276 | 8.331 | 1.861 | -14.275 | -9.797 |
| Operating Income Ratio
| 0.085 | 0.167 | 0.151 | 0.11 | 0.019 | 0.127 | 0.076 | -0.16 | 0.09 | 0.062 | -0.023 | 0.067 | 0.038 | -0.021 | -0.015 | -0.439 | 0.049 | 0.106 | 0.031 | -0.295 | -0.181 |
| Total Other Income Expenses Net
| -0.072 | -0.571 | -1.325 | -1.536 | -1.926 | -2.489 | -3.109 | -3.221 | -3.417 | -3.194 | 4.362 | -1.814 | -1.426 | -1.364 | -9.474 | -5.167 | -6.96 | -7.822 | -7.795 | -7.695 | -8.258 |
| Income Before Tax
| 11.379 | 24.942 | 18.862 | 12.613 | -1.389 | 14.022 | 6.092 | -21.43 | 6.172 | 4.116 | 2.054 | 4.932 | 1.984 | -3.505 | -10.678 | -38.108 | -3.684 | 0.509 | -5.934 | -21.97 | -18.055 |
| Income Before Tax Ratio
| 0.085 | 0.163 | 0.141 | 0.098 | -0.012 | 0.104 | 0.051 | -0.189 | 0.058 | 0.035 | 0.02 | 0.049 | 0.022 | -0.034 | -0.135 | -0.508 | -0.055 | 0.007 | -0.099 | -0.455 | -0.334 |
| Income Tax Expense
| -3.386 | 9.671 | 2.773 | 4.923 | -0.134 | 3.858 | 19.841 | -29.107 | 3.026 | -7.371 | 1.287 | 2.971 | 0.825 | 1.317 | -0.898 | -3.045 | -0.912 | -2.46 | -1.486 | -5.519 | -3.611 |
| Net Income
| 7.993 | 15.271 | 16.089 | 7.69 | -1.255 | 10.164 | -13.749 | 7.677 | 3.146 | 11.486 | 0.767 | 1.961 | 1.159 | -4.822 | -9.78 | -35.063 | -2.772 | 2.969 | -4.448 | -16.451 | -14.444 |
| Net Income Ratio
| 0.06 | 0.1 | 0.12 | 0.06 | -0.011 | 0.076 | -0.114 | 0.068 | 0.03 | 0.098 | 0.008 | 0.02 | 0.013 | -0.047 | -0.124 | -0.467 | -0.041 | 0.038 | -0.074 | -0.34 | -0.267 |
| EPS
| 0.05 | 0.09 | 0.1 | 0.048 | -0.008 | 0.064 | -0.088 | 0.049 | 0.02 | 0.075 | 0.005 | 0.01 | 0.008 | -0.032 | -0.064 | -0.26 | -0.019 | 0.022 | -0.033 | -0.12 | -0.097 |
| EPS Diluted
| 0.05 | 0.09 | 0.098 | 0.047 | -0.008 | 0.062 | -0.088 | 0.047 | 0.02 | 0.074 | 0.005 | 0.01 | 0.007 | -0.032 | -0.064 | -0.26 | -0.019 | 0.022 | -0.033 | -0.12 | -0.097 |
| EBITDA
| 20.998 | 42.447 | 36.43 | 31.221 | 17.312 | 31.657 | 25.306 | -4.688 | 21.898 | 20.12 | 21.354 | 18.744 | 15.868 | 15.047 | 11.175 | -18.338 | 17.671 | 24.854 | 18.295 | 2.138 | 6.541 |
| EBITDA Ratio
| 0.157 | 0.277 | 0.273 | 0.242 | 0.151 | 0.236 | 0.21 | -0.041 | 0.206 | 0.171 | 0.211 | 0.187 | 0.178 | 0.147 | 0.141 | -0.244 | 0.264 | 0.317 | 0.305 | 0.044 | 0.121 |