Integral Ad Science Holding Corp
(IAS)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 73,280 | 63,990 | 73,309 | N/A | N/A |
| Receivables | 89,253 | 72,717 | 66,737 | N/A | N/A |
| TOTAL | $170,165 | $146,861 | $152,747 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 1,413 | 1,417 | 1,495 | N/A | N/A |
| Intangibles | 934,829 | 915,083 | 677,096 | 0 | 0 |
| Other Non-Current Assets | 23,130 | 21,521 | 20,975 | 0 | 0 |
| TOTAL | $959,372 | $938,021 | $699,566 | $N/A | $N/A |
| Total Assets | $1,129,537 | $1,084,882 | $852,313 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 56,331 | 43,161 | 44,799 | 0 | 0 |
| TOTAL | $56,491 | $43,779 | $45,658 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 242,798 | 232,682 | 352,095 | N/A | N/A |
| Deferred Revenues | 160 | 568 | 754 | N/A | N/A |
| Other Non-Current Liabilities | 9,535 | 1,754 | 1,913 | 0 | 0 |
| TOTAL | $305,856 | $287,471 | $372,816 | $N/A | $N/A |
| Total Liabilities | $362,347 | $331,250 | $418,474 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 154,442 | 153,941 | 153,914 | N/A | N/A |
| Common Shares | 154 | 154 | 134 | N/A | N/A |
| Retained earnings | -14,600 | -9,780 | 0 | N/A | N/A |
| Other shareholders' equity | -315 | 788 | 3,337 | 0 | 0 |
| TOTAL | $767,190 | $753,632 | $433,839 | $N/A | $N/A |
| Total Liabilities And Equity | $1,129,537 | $1,084,882 | $852,313 | $0 | $0 |