Innodata Income Statement (2010-2025) | INOD

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	15.97M	17.05M	17.45M	19.29M	21.19M	19.99M	18.45M	19.38M	18.84M	19.66M	22.17M	26.11M	26.50M	32.55M	52.22M	59.18M	58.34M	58.39M	62.55M	72.38M
Cost of Revenue (Quarter)	10.10M	10.41M	10.70M	12.29M	13.41M	12.99M	12.39M	12.74M	12.87M	12.71M	13.95M	15.95M	16.87M	23.20M	30.89M	32.42M	35.09M	35.37M	37.05M	44.68M
Gross Profit (Quarter)	5.87M	6.64M	6.75M	7.00M	7.78M	7.00M	6.06M	6.64M	5.96M	6.94M	8.22M	10.16M	9.63M	9.35M	21.33M	26.76M	23.25M	23.02M	25.50M	27.70M
Operating items
Selling, General & Administrative (Quarter)	5.53M	6.98M	7.26M	8.14M	10.19M	10.28M	9.12M	8.36M	7.80M	7.57M	7.40M	8.20M	8.30M	9.02M	9.91M	15.50M	14.98M	14.11M	13.74M	16.77M
Other Operating Expenses (Quarter)	10.11M	10.41M	10.71M	12.16M	13.42M	12.99M	12.39M	12.75M	12.94M	12.71M	14.01M	16.00M	16.79M	23.26M	30.87M	32.33M	34.97M	34.79M	36.63M	44.25M
Operating Expenses (Quarter)	15.63M	17.39M	17.97M	20.30M	23.61M	23.27M	21.50M	21.10M	20.73M	20.28M	21.41M	24.21M	25.09M	32.28M	40.78M	47.83M	49.95M	48.91M	50.37M	61.02M
Operating Income (Quarter)	-9.76M	-10.75M	-11.22M	-13.30M	-15.83M	-16.27M	-15.45M	-14.47M	-14.77M	-13.34M	-13.19M	-14.04M	1.33M	0.33M	11.42M	11.25M	8.27M	8.91M	11.76M	10.93M
EBIT (Quarter)	-9.76M	-10.75M	-11.22M	-13.30M	-15.83M	-16.27M	-15.45M	-14.47M	-14.77M	-13.34M	-13.19M	-14.04M	1.33M	0.33M	11.42M	11.25M	8.27M	8.91M	11.76M	10.93M
Non-operating items
Interest & Investment Income (Quarter)	-0.01M	-0.00M	-0.00M	0.13M	-0.00M	0.00M	0.00M	-0.01M	-0.06M	0.01M	-0.07M	-0.06M	0.08M	-0.06M	0.03M	0.09M	0.13M	0.58M	0.42M	0.43M
Net income details
EBT (Quarter)	0.34M	0.24M	1.54M	-0.76M	-2.42M	-3.28M	-3.06M	2.29M	-1.90M	-0.63M	0.76M	1.90M	1.41M	0.28M	11.45M	11.35M	8.40M	9.49M	12.18M	11.36M
Tax Provisions (Quarter)	-0.07M	0.37M	0.33M	0.13M	0.47M	0.55M	0.27M	0.23M	0.22M	0.19M	0.37M	0.25M	0.42M	0.28M	-5.94M
Profit After Tax (Quarter)	0.40M	-0.10M	-0.80M	-1.24M	-2.81M	-3.83M	-3.33M	-1.89M	-2.12M	-0.81M	0.38M	1.66M	0.99M	-0.01M	17.39M	11.35M	7.79M	7.22M	12.18M	11.36M
Income from Non-Controlling Interests (Quarter)	0.01M	-0.03M	-0.05M	-0.07M	-0.07M	0.00M	0.00M	0.00M	0.00M		0.01M	0.00M	0.00M	0.01M	0.00M
Income from Continuing Operations (Quarter)	0.41M	-0.13M	1.22M	-0.89M	-2.89M	-3.83M	-3.33M	2.06M	-2.11M	-0.81M	0.38M	1.66M	0.99M	-0.01M	17.39M	11.35M	8.40M	9.49M	12.18M	11.36M
Consolidated Net Income (Quarter)	0.41M	-0.13M	1.22M	-0.89M	-2.89M	-3.83M	-3.33M	2.06M	-2.11M	-0.81M	0.38M	1.66M	0.99M	-0.01M	17.39M	11.35M	8.40M	9.49M	12.18M	11.36M
Income towards Parent Company (Quarter)	0.41M	-0.13M	1.22M	-0.89M	-2.89M	-3.83M	-3.33M	2.06M	-2.11M	-0.81M	0.38M	1.66M	0.99M	-0.01M	17.39M	11.35M	8.40M	9.49M	12.18M	11.36M
Net Income towards Common Stockholders (Quarter)	0.41M	-0.13M	1.22M	-0.89M	-2.89M	-3.83M	-3.33M	2.06M	-2.11M	-0.81M	0.38M	1.66M	0.99M	-0.01M	17.39M	11.35M	8.40M	9.49M	12.18M	11.36M
Additional items
EPS (Basic) (Quarter)	0.02	-4.96	-0.03	-0.04	-0.10	-0.14	-0.12	-0.07	-0.08	-0.03	0.01	0.06	0.03	0.00	0.60	0.39	0.27	0.30	0.38	0.36
EPS (Weighted Average and Diluted) (Quarter)	0.01	0.00	-0.03	-0.04	-0.10	-0.14	-0.12	-0.07	-0.08	-0.03	0.01	0.06	0.03		0.51
Shares Outstanding (Weighted Average) (Quarter)	0.03M	0.03M	26.46M	26.63M	27.16M	27.19M	27.24M	0.03M	27.46M	27.66M	28.46M	28.13M	28.75M	28.82M	28.87M	29.16M	31.43M	31.79M	31.85M	31.81M
Shares Outstanding (Diluted Average) (Quarter)	29.45M	29.19M	26.46M	26.63M
EBITDA (Quarter)	0.40M	-0.22M	-1.65M	-1.51M	-2.87M	-4.93M	-4.14M	0.03M	-14.77M	-13.34M	-13.19M	-14.04M	1.33M	0.33M	11.42M	11.25M	8.27M	8.91M	11.76M	10.93M
Tax Rate (Quarter)	-21.73%	155.08%	21.24%	-17.62%	-19.67%	-16.76%	-8.76%	9.98%	-11.50%	-29.98%	49.41%	13.03%	29.99%	103.26%	-51.93%

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Innodata Income Statement (2010-2025) | INOD

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