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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 94,735 | 86,922 | 73,786 | 77,555 | 82,333 |
| Receivables | 103,135 | 109,463 | 93,335 | 94,262 | 89,505 |
| TOTAL | $219,238 | $221,146 | $187,956 | $183,566 | $181,606 |
| Non-Current Assets | |||||
| PPE Net | 3,871 | 2,412 | 1,591 | 1,583 | 1,378 |
| Intangibles | 882,722 | 891,652 | 897,900 | 910,976 | 923,734 |
| Other Non-Current Assets | 55,590 | 53,473 | 45,691 | 45,941 | 44,147 |
| TOTAL | $942,183 | $947,537 | $945,182 | $958,500 | $969,259 |
| Total Assets | $1,161,421 | $1,168,683 | $1,133,138 | $1,142,066 | $1,150,865 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 47,697 | 60,921 | 44,115 | 41,728 | 47,781 |
| TOTAL | $54,706 | $67,769 | $51,258 | $49,219 | $53,923 |
| Non-Current Liabilities | |||||
| Long Term Debt | 213,378 | 223,262 | 233,146 | 233,030 | 242,914 |
| Deferred Revenues | 622 | 99 | 287 | 395 | 370 |
| Other Non-Current Liabilities | 22,833 | 23,941 | 20,997 | 22,765 | 23,517 |
| TOTAL | $278,951 | $292,698 | $306,697 | $308,281 | $318,901 |
| Total Liabilities | $333,657 | $360,467 | $357,955 | $357,500 | $372,824 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 154,928 | 154,418 | 153,828 | 155,750 | 155,115 |
| Common Shares | 154 | 154 | 153 | 155 | 155 |
| Retained earnings | 4,862 | 775 | -10,711 | -11,479 | -13,441 |
| Other shareholders' equity | -1,750 | -2,899 | -11,533 | -8,285 | -1,289 |
| TOTAL | $827,764 | $808,216 | $775,183 | $784,566 | $778,041 |
| Total Liabilities And Equity | $1,161,421 | $1,168,683 | $1,133,138 | $1,142,066 | $1,150,865 |