IAC Balance Sheet (2019-2025) | IAC

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Balance Sheet	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.83B	0.68B	0.69B	0.84B	2.03B	2.45B	3.46B	3.37B	3.60B	3.48B	3.40B	2.12B	1.85B	1.80B	1.61B	1.42B	1.40B	1.33B	1.25B	0.93B	1.14B	1.22B	1.32B	1.38B	1.16B	1.09B	1.01B
Short-term Investments					0.05B	0.47B	0.35B	0.22B		0.01B	0.03B	0.02B	0.06B	0.03B	0.02B	0.24B	0.20B	0.12B	0.17B	0.15B	0.14B	0.09B	0.02B
Cash & Current Investments	0.83B	0.68B	0.69B	0.84B	2.08B	2.91B	3.81B	3.59B	3.60B	3.49B	3.43B	2.14B	1.91B	1.83B	1.62B	1.66B	1.60B	1.44B	1.43B	1.08B	1.28B	1.30B	1.35B	1.38B	1.16B	1.09B	1.01B
Receivables - Net				0.18B	0.21B	0.21B	0.23B	0.26B	0.29B	0.26B	0.32B	0.70B	0.59B	0.63B	0.59B	0.61B	0.54B	0.52B	0.52B	0.54B	0.46B	0.49B	0.48B	0.48B	0.39B	0.38B	0.40B
Receivables - Other				0.04B		0.05B	0.06B	0.06B	0.06B	0.06B	0.05B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables				0.22B	0.21B	0.26B	0.29B	0.32B	0.35B	0.31B	0.37B	0.70B	0.59B	0.63B	0.59B	0.61B	0.54B	0.52B	0.52B	0.54B	0.46B	0.49B	0.48B	0.48B	0.39B	0.38B	0.40B
Raw Materials												0.02B
Work In Process												0.01B
Finished Goods								0.00B				0.00B
Prepaid Assets				0.15B	0.15B	0.15B	0.16B	0.14B	0.18B	0.15B	0.16B	0.24B	0.28B	0.28B	0.27B	0.30B	0.24B	0.23B	0.27B	0.26B	0.20B	0.19B	0.18B	0.13B	0.14B	0.13B	0.11B
Current Assets				1.23B	2.48B	3.29B	4.21B	4.12B	4.38B	3.89B	3.91B	3.08B	2.78B	2.74B	2.48B	2.56B	2.38B	2.20B	2.21B	2.24B	2.31B	2.37B	2.40B	2.49B	1.69B	1.60B	1.52B
Non-Current Assets
Property, Plant & Equipment (Net)				0.31B	0.27B	0.27B	0.27B	0.27B	0.28B	0.27B	0.29B	0.57B	0.58B	0.59B	0.58B	0.51B	0.46B	0.49B	0.48B	0.46B	0.42B	0.41B	0.40B	0.31B	0.31B	0.30B	0.30B
Long-Term Investments				0.35B	0.30B	0.30B	1.58B	0.30B	0.31B	0.31B	0.33B	0.33B	0.32B	0.30B	0.31B	2.17B	0.33B	0.43B	0.43B	2.89B	3.06B	2.88B	2.53B	2.24B	1.92B	2.23B	2.24B
Goodwill				1.40B	1.82B	1.82B	1.77B	1.66B	1.85B	1.64B	1.66B	3.23B	3.22B	3.10B	3.01B	3.03B	3.03B	3.03B	3.02B	3.02B	2.88B	2.88B	2.88B	1.99B	1.99B	1.99B	1.99B
Intangibles				0.35B	0.45B	0.43B	0.39B	0.39B	0.39B	0.36B	0.35B	1.41B	1.36B	1.30B	1.28B	1.17B	1.12B	1.06B	1.00B	0.87B	0.83B	0.79B	0.76B	0.55B	0.53B	0.51B	0.48B
Goodwill & Intangibles				1.75B	2.27B	2.25B	2.16B	2.06B	2.24B	2.00B	2.01B	4.64B	4.58B	4.40B	4.29B	4.20B	4.15B	4.09B	4.02B	3.90B	3.71B	3.67B	3.64B	2.55B	2.52B	2.50B	2.48B
Other Non-Current Assets				0.25B	0.27B	0.27B	0.27B	0.29B	0.28B	0.30B	0.34B	1.04B	0.97B	0.88B	0.85B	0.63B	0.56B	0.49B	0.49B	0.47B	0.46B	0.48B	0.42B	1.34B	0.32B	0.32B	0.24B
Non-Current Assets				2.87B	3.11B	3.08B	4.27B	5.04B	5.35B	5.40B	5.52B	9.23B	9.11B	8.01B	7.96B	7.83B	8.37B	8.35B	7.81B	8.13B	8.05B	7.84B	7.44B	7.20B	5.49B	5.76B	5.67B
Assets				4.10B	5.59B	6.37B	8.48B	9.16B	9.74B	9.29B	9.43B	12.30B	11.89B	10.75B	10.44B	10.39B	10.75B	10.55B	10.02B	10.37B	10.36B	10.20B	9.84B	9.69B	7.19B	7.36B	7.19B
Liabilities
Current Liabilities
Accounts Payables				0.07B	0.09B	0.10B	0.10B	0.09B	0.09B	0.12B	0.12B	0.20B	0.18B	0.15B	0.16B	0.13B	0.11B	0.13B	0.14B	0.11B	0.08B	0.08B	0.08B	0.05B	0.05B	0.05B	0.04B
Payables				0.07B	0.09B	0.10B	0.10B	0.09B	0.09B	0.12B	0.12B	0.20B	0.18B	0.15B	0.16B	0.13B	0.11B	0.13B	0.14B	0.11B	0.08B	0.08B	0.08B	0.05B	0.05B	0.05B	0.04B
Accumulated Expenses				0.32B	0.34B	0.35B	0.40B	0.34B	0.39B	0.38B	0.46B	0.98B	0.94B	0.96B	0.74B	0.76B	0.68B	0.72B	0.68B	0.67B	0.61B	0.65B	0.63B	0.51B	0.46B	0.42B	0.46B
Short term Debt				0.01B	0.01B	0.01B	0.01B					0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.02B	0.02B
Current Deferred Revenue				0.09B	0.22B	0.24B	0.27B	0.14B	0.30B	0.15B	0.17B	0.17B	0.18B	0.17B	0.16B	0.16B	0.17B	0.16B	0.17B	0.09B	0.13B	0.07B	0.07B	0.06B	0.08B	0.07B	0.06B
Total Current Liabilities				0.59B	0.66B	0.70B	0.78B	0.75B	0.78B	0.64B	0.75B	1.38B	1.33B	1.31B	1.09B	1.08B	1.00B	1.03B	1.02B	0.95B	0.86B	0.89B	0.87B	0.89B	0.63B	0.56B	0.59B
Non-Current Liabilities
Non-Current Debt				0.23B	0.23B	0.23B	0.72B	0.71B	0.71B	0.49B	0.49B	2.05B	2.04B	2.03B	2.03B	2.02B	2.01B	2.01B	2.00B	1.99B	1.98B	1.97B	1.96B	1.44B	1.42B	1.41B	1.41B
Minority Interest	0.07B	0.08B	0.08B	0.04B	0.04B	0.04B	0.04B	0.23B	0.70B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.70B	0.03B	0.03B	0.03B
Liabilities from Discontinued Operations								0.18B																0.54B
Non-Current Deferred Tax Liability				0.33B	0.06B	0.06B	0.03B	0.55B	0.08B	0.17B	0.18B	1.22B	0.31B	0.08B	0.11B	0.85B	0.20B	0.18B	0.06B	0.90B	0.21B	0.17B	0.08B	0.15B	0.07B	0.13B	0.11B
Other Non-Current Liabilities				0.18B	0.19B	0.19B	0.19B	0.23B	0.22B	0.21B	0.20B	0.72B	0.69B	0.67B	0.65B	0.62B	0.59B	0.52B	0.49B	0.47B	0.46B	0.45B	0.43B	0.37B	0.30B	0.29B	0.24B
Total Non-Current Liabilities				-0.18B	-0.19B	-0.19B	-0.19B	-0.23B	-0.22B	-0.21B	-0.20B	-0.72B	-0.69B	-0.67B	-0.65B	-0.62B	-0.59B	-0.52B	-0.49B	34.87B	-0.46B	-0.45B	-0.43B	-0.37B	-0.30B	-0.29B	-0.24B
Shareholder's Equity
Total Debt				0.25B	0.24B	0.24B	0.73B	0.71B	0.71B	0.49B	0.49B	2.08B	2.07B	2.06B	2.06B	2.05B	2.04B	2.04B	2.03B	2.02B	2.02B	2.01B	2.00B	1.47B	1.46B	1.43B	1.43B
Common Equity	2.66B	2.69B	2.95B	3.01B	4.40B	5.15B	6.72B	7.15B	7.25B	7.75B	7.78B	7.75B	7.50B	6.63B	6.54B	6.57B	6.92B	6.78B	6.41B	6.76B	6.82B	6.70B	6.45B	6.28B	4.74B	4.94B	4.82B
Shareholder's Equity	2.66B	2.69B	2.95B	3.01B	4.40B	5.15B	6.72B	7.15B	7.25B	7.75B	7.78B	7.75B	7.50B	6.63B	6.54B	6.57B	6.92B	6.78B	6.41B	6.76B	6.82B	6.70B	6.45B	6.28B	4.74B	4.94B	4.82B
Liabilities and Shareholders Equity				4.10B	5.59B	6.37B	8.48B	9.16B	9.74B	9.29B	9.43B	12.30B	11.89B	10.75B	10.44B	10.39B	10.75B	10.55B	10.02B	10.37B	10.36B	10.20B	9.84B	9.69B	7.19B	7.36B	7.19B
Treasury Shares				0.00B				0.00B				0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B
Retained Earnings				-0.01B	-0.02B	-0.01B	0.18B	0.69B	1.02B	0.83B	0.89B	0.91B	0.67B	-0.20B	-0.26B	-0.27B	0.15B	0.06B	-0.33B	-0.01B	0.05B	-0.10B	-0.34B	-0.54B	-0.76B	-0.54B	-0.57B

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IAC Balance Sheet (2019-2025) | IAC

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