IAC Income Statement (2019-2025) | IAC

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Income Statement 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
Revenue & cost
Revenue 641.22M688.68M705.38M670.51M684.12M659.03M713.25M848.82M786.57M829.55M924.07M1,159.44M1,325.35M1,362.58M1,300.90M1,246.45M1,084.27M1,111.59M1,111.34M1,058.03M624.29M634.39M642.00M1,906.55M570.49M586.93M589.79M
Cost of Revenue 139.85M149.72M158.16M152.51M308.21M282.64M315.22M249.12M312.54M341.04M348.19M360.54M533.60M509.57M486.83M438.35M403.30M413.95M407.36M351.62M259.47M253.35M243.06M582.85M205.28M201.97M207.46M
Gross Profit 501.37M538.96M547.22M518.01M375.92M376.38M398.03M599.70M474.03M488.51M575.88M798.90M791.74M853.01M814.07M808.10M680.97M697.63M703.99M706.41M364.82M381.04M398.94M1,323.70M365.21M384.96M382.34M
Operating items
Amortization - Intangibles 22.34M19.23M22.55M10.10M45.76M23.39M53.54M7.28M16.84M13.64M14.07M30.30M57.19M56.08M120.78M73.67M54.61M54.18M61.37M125.81M36.73M36.71M36.35M34.71M23.53M23.41M23.51M
Depreciation & Amortization - Total 11.14M12.89M15.01M16.43M15.49M16.50M18.65M18.24M19.19M17.11M17.80M20.92M30.24M29.05M27.57M44.13M61.17M41.28M33.78M38.87M12.72M9.12M8.88M96.17M11.95M7.98M9.00M
Research & Development 44.42M45.94M49.99M-7.71M61.96M46.34M51.73M40.16M53.08M52.23M52.28M73.22M84.19M84.91M75.43M77.41M84.79M86.40M79.71M83.59M63.24M53.38M53.95M153.12M50.21M49.83M49.48M
Selling, General & Administrative 154.45M158.46M135.46M124.68M173.74M231.75M158.29M193.88M163.16M174.71M183.30M276.28M240.47M253.99M263.73M229.92M273.08M218.17M210.51M190.21M127.47M126.01M108.79M455.39M62.82M117.34M132.37M
Other Operating Expenses 465.39M485.16M491.01M301.52M745.27M461.88M606.82M534.86M558.37M613.91M702.76M858.38M1,079.26M1,160.78M1,058.85M970.13M800.83M821.22M820.08M782.33M484.27M467.37M462.24M1,129.35M409.73M411.20M419.34M
Operating Expenses 675.40M702.46M691.47M434.92M996.46M756.47M835.48M787.14M793.80M857.97M956.13M1,228.79M1,434.16M1,528.72M1,425.58M1,321.59M1,219.87M1,167.06M1,144.08M1,094.99M687.71M655.88M633.85M1,834.02M534.71M586.35M610.19M
Operating Income -34.18M-13.77M13.91M-16.41M-312.34M-97.44M-122.23M-24.37M-7.23M-28.42M-32.07M-69.35M-108.81M-166.14M-124.68M-75.14M-135.60M-55.47M-32.74M-36.96M-63.42M-21.49M8.15M72.53M35.78M0.57M-20.40M
EBIT -34.18M-13.77M13.91M-16.41M-312.34M-97.44M-122.23M-24.37M-7.23M-28.42M-32.07M-69.35M-108.81M-166.14M-124.68M-75.14M-135.60M-55.47M-32.74M-36.96M-63.42M-21.49M8.15M72.53M35.78M0.57M-20.40M
Non-operating items
Non Operating Investment Income -24.72M289.10M576.17M382.54M275.10M29.52M102.13M-187.33M-825.30M42.52M246.60M704.84M-32.36M-463.42M512.61M163.75M-179.28M-346.27M-287.37M-324.26M307.44M17.48M
Non Operating Income -5.42M33.98M-11.71M23.64M-57.45M3.31M1.60M9.91M3.56M50.29M79.54M-21.53M6.70M-89.42M19.68M-154.74M23.75M10.98M25.45M3.67M30.32M50.12M10.38M26.07M7.69M2.83M-18.44M
Net income details
EBT -42.87M16.98M-0.70M60.91M-372.00M-120.41M162.66M557.40M372.26M291.15M70.96M-4.56M-311.36M-1104.39M-91.91M-18.58M554.82M-115.93M-510.86M439.10M95.97M-185.12M-362.40M-240.85M-309.12M273.67M-49.00M
Tax Provisions -29.20M-5.05M-19.10M5.97M-41.43M-34.40M-25.10M50.73M53.31M87.83M9.91M-12.06M-70.50M-229.00M-26.10M-5.57M139.50M-24.30M-118.84M112.45M46.53M-40.43M-86.20M-78.97M-79.23M63.04M-27.30M
Profit After Tax -13.67M22.02M18.38M5.46M-330.57M-96.12M187.72M507.36M329.13M203.32M61.05M12.97M-240.89M-875.40M-65.85M-13.01M417.77M-91.63M-392.02M334.27M49.44M-144.69M-276.23M-168.42M-229.88M211.45M-21.88M
Income from Non-Controlling Interests 0.57M8.23M1.91M-1.43M-2.37M2.05M0.94M-1.76M-0.23M-3.22M0.36M-5.47M-5.09M-6.27M-2.02M-8.90M-2.46M-2.58M-1.48M-1.10M-0.06M0.77M6.27M-0.41M2.24M-0.82M0.14M
Income from Continuing Operations -13.67M22.02M18.40M54.94M-330.57M-86.00M187.76M506.67M318.94M203.32M61.05M7.50M-240.86M-875.39M-65.81M-13.01M415.32M-91.63M-392.02M326.65M49.44M-144.69M-276.20M-161.88M-229.88M210.63M-21.70M
Consolidated Net Income -13.67M22.02M18.40M54.94M-330.57M-12.05M-1.86M0.69M9.96M-11.79M61.05M7.50M-240.86M-875.39M-65.81M2.69M415.32M-91.63M-392.02M326.65M-4.47M3.23M38.78M-37.54M15.31M210.63M-21.70M
Income towards Parent Company -13.67M22.02M18.40M54.94M-330.57M-12.05M-1.86M0.69M9.96M-11.79M61.05M7.50M-240.86M-875.39M-65.81M2.69M415.32M-91.63M-392.02M326.65M-4.47M3.23M38.78M-37.54M15.31M210.63M-21.70M
Net Income towards Common Stockholders -14.25M13.79M16.47M6.89M-328.20M-96.12M184.92M509.12M9.96M-11.79M61.05M7.50M-240.86M-875.39M-65.81M2.69M415.32M-91.63M-392.02M326.65M-4.47M3.23M38.78M-37.54M15.31M210.63M-21.70M
Additional items
EPS (Basic) -0.170.160.190.08-3.86-1.132.195.963.702.310.680.14-2.72-10.02-0.74-0.074.72-1.07-4.723.810.58-1.74-3.33-2.01-2.802.64-0.27
EPS (Weighted Average and Diluted) -0.170.160.190.08-3.86-1.132.065.593.462.140.650.17-2.72-10.02-0.74-0.074.57-1.07-4.723.710.56-1.74-3.33-2.01-2.802.57-0.27
Shares Outstanding (Weighted Average) 84.95M84.95M84.95M84.95M84.95M84.95M85.32M85.34M88.77M89.14M89.23M89.57M89.76M89.87M89.19M88.86M88.87M85.85M85.85M85.85M85.97M86.09M86.12M86.27M83.28M79.84M80.16M
EBITDA -23.04M-0.88M28.92M0.02M-296.85M-80.94M-103.58M-6.13M11.96M-11.31M-14.27M-48.43M-78.58M-137.09M-97.11M-31.01M-74.42M-14.19M1.04M1.91M-50.70M-12.37M17.02M168.70M47.72M8.55M-11.40M
Interest Expenses 3.27M3.24M2.90M2.50M2.22M1.55M5.81M6.59M6.62M5.81M6.03M15.80M21.91M23.52M29.43M35.30M38.17M39.08M40.16M40.23M34.68M34.47M34.66M52.08M28.31M37.17M27.64M
Tax Rate 68.12%9.80%11.14%28.57%9.10%14.32%30.16%13.97%22.64%20.74%28.40%29.98%25.14%20.96%23.26%25.61%48.48%21.84%23.79%32.79%25.63%23.03%55.72%