Integral Ad Science Holding Corp
(IAS)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 70,878 | 84,245 | 124,813 | 92,375 | 98,869 |
| Receivables | 120,553 | 110,962 | 121,157 | 128,559 | 112,667 |
| TOTAL | $229,682 | $227,675 | $264,929 | $239,787 | $223,302 |
| Non-Current Assets | |||||
| PPE Net | 4,076 | 4,088 | 3,769 | 3,506 | 3,837 |
| Intangibles | 834,175 | 843,770 | 854,190 | 862,157 | 873,139 |
| Other Non-Current Assets | 76,189 | 70,289 | 68,836 | 64,825 | 61,772 |
| TOTAL | $914,440 | $918,147 | $926,795 | $930,488 | $938,748 |
| Total Assets | $1,144,122 | $1,145,822 | $1,191,724 | $1,170,275 | $1,162,050 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 51,096 | 42,259 | 72,353 | 59,786 | 50,335 |
| TOTAL | $61,137 | $52,696 | $82,470 | $69,054 | $58,748 |
| Non-Current Liabilities | |||||
| Long Term Debt | 93,957 | 123,841 | 153,725 | 173,609 | 193,493 |
| Deferred Revenues | 558 | 1,318 | 682 | 237 | 431 |
| Other Non-Current Liabilities | 24,568 | 23,879 | 25,706 | 24,595 | 23,623 |
| TOTAL | $135,409 | $168,050 | $199,798 | $222,575 | $225,088 |
| Total Liabilities | $196,546 | $220,746 | $282,268 | $291,629 | $283,836 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 161,365 | 160,544 | 159,520 | 157,851 | 156,650 |
| Common Shares | 161 | 160 | 159 | 158 | 156 |
| Retained earnings | 15,389 | 7,699 | 8,954 | -1,210 | 12,539 |
| Other shareholders' equity | -2,168 | -1,975 | -916 | -3,688 | -1,971 |
| TOTAL | $947,576 | $925,076 | $909,456 | $878,646 | $878,214 |
| Total Liabilities And Equity | $1,144,122 | $1,145,822 | $1,191,724 | $1,170,275 | $1,162,050 |