IAC/InterActiveCorp Quarterly Income Statements Chart
Quarterly
|
Annual
IAC/InterActiveCorp Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 586,928,000 | 570,489,000 | 989,307,000 | 938,719,000 | 949,527,000 | 929,680,000 | 1,058,034,000 | 1,111,341,000 | 1,111,589,000 | 1,084,271,000 | 1,246,453,000 | 1,300,901,000 | 1,362,581,000 | 1,325,345,000 | 1,159,442,000 | 924,068,000 | 829,547,000 | 875,988,000 | 848,819,000 | 788,377,000 | 726,361,000 | 684,124,000 |
| yoy | -38.19% | -38.64% | -6.50% | -15.53% | -14.58% | -14.26% | -15.12% | -14.57% | -18.42% | -18.19% | 7.50% | 40.78% | 64.26% | 51.30% | 36.59% | 17.21% | 14.21% | 28.05% | ||||
| qoq | 2.88% | -42.33% | 5.39% | -1.14% | 2.13% | -12.13% | -4.80% | -0.02% | 2.52% | -13.01% | -4.19% | -4.53% | 2.81% | 14.31% | 25.47% | 11.39% | -5.30% | 3.20% | 7.67% | 8.54% | 6.17% | |
| operating costs and expenses: | ||||||||||||||||||||||
| cost of revenue | 201,971,000 | 205,283,000 | 262,712,000 | 257,811,000 | 267,503,000 | 271,964,000 | 304,894,000 | 342,353,000 | 353,078,000 | 342,084,000 | 422,729,000 | 453,513,000 | 509,352,000 | 537,103,000 | 504,564,000 | 331,384,000 | 250,207,000 | 245,681,000 | 249,122,000 | 207,643,000 | 178,639,000 | 179,327,000 |
| gross profit | 384,957,000 | 365,206,000 | 726,595,000 | 680,908,000 | 682,024,000 | 657,716,000 | 753,140,000 | 768,988,000 | 758,511,000 | 742,187,000 | 823,724,000 | 847,388,000 | 853,229,000 | 788,242,000 | 654,878,000 | 592,684,000 | 579,340,000 | 630,307,000 | 599,697,000 | 580,734,000 | 547,722,000 | 504,797,000 |
| yoy | -43.56% | -44.47% | -3.52% | -11.45% | -10.08% | -11.38% | -8.57% | -9.25% | -11.10% | -5.84% | 25.78% | 42.97% | 47.28% | 25.06% | 9.20% | 2.06% | 5.77% | 24.86% | ||||
| qoq | 5.41% | -49.74% | 6.71% | -0.16% | 3.70% | -12.67% | -2.06% | 1.38% | 2.20% | -9.90% | -2.79% | -0.68% | 8.24% | 20.36% | 10.49% | 2.30% | -8.09% | 5.10% | 3.27% | 6.03% | 8.50% | |
| gross margin % | 65.59% | 64.02% | 73.44% | 72.54% | 71.83% | 70.75% | 71.18% | 69.19% | 68.24% | 68.45% | 66.09% | 65.14% | 62.62% | 59.47% | 56.48% | 64.14% | 69.84% | 71.95% | 70.65% | 73.66% | 75.41% | 73.79% |
| selling and marketing expense | 185,825,000 | 180,914,000 | 320,837,000 | 338,262,000 | 335,708,000 | 343,925,000 | 351,623,000 | 407,355,000 | 413,954,000 | 404,141,000 | 434,803,000 | 489,573,000 | 510,886,000 | 490,488,000 | 360,540,000 | 348,187,000 | 341,035,000 | 344,266,000 | 312,116,000 | 340,524,000 | 308,826,000 | 308,207,000 |
| general and administrative expense | 117,343,000 | 62,824,000 | 209,733,000 | 185,258,000 | 209,998,000 | 212,669,000 | 190,209,000 | 210,507,000 | 218,166,000 | 269,526,000 | 226,528,000 | 260,073,000 | 252,318,000 | 238,355,000 | 276,278,000 | 183,299,000 | 174,711,000 | 177,431,000 | 208,899,000 | 168,889,000 | 240,725,000 | 173,741,000 |
| product development expense | 49,826,000 | 50,213,000 | 80,267,000 | 78,262,000 | 78,159,000 | 86,999,000 | 83,592,000 | 79,714,000 | 86,398,000 | 88,338,000 | 93,724,000 | 74,078,000 | 84,284,000 | 80,787,000 | 36,191,000 | 61,403,000 | 61,266,000 | 82,410,000 | 75,243,000 | 67,870,000 | 62,283,000 | 61,963,000 |
| depreciation | 7,980,000 | 11,946,000 | 30,424,000 | 26,445,000 | 33,448,000 | 36,573,000 | 38,865,000 | 33,776,000 | 41,283,000 | 61,172,000 | 44,131,000 | 27,567,000 | 29,052,000 | 30,236,000 | 20,922,000 | 17,795,000 | 17,112,000 | 19,301,000 | 18,434,000 | 18,753,000 | 16,604,000 | 15,492,000 |
| amortization of intangibles | 23,408,000 | 23,533,000 | 34,713,000 | 36,355,000 | 36,710,000 | 36,728,000 | 125,808,000 | 61,373,000 | 54,183,000 | 54,606,000 | 73,670,000 | 120,777,000 | 56,081,000 | 57,190,000 | 30,297,000 | 14,067,000 | 13,636,000 | 18,726,000 | 9,371,000 | 60,151,000 | 26,303,000 | 45,759,000 |
| total operating costs and expenses | 586,353,000 | 534,713,000 | 938,686,000 | 922,393,000 | 961,526,000 | 988,858,000 | 1,094,991,000 | 1,144,078,000 | 1,167,062,000 | 1,219,867,000 | 1,321,590,000 | 1,425,581,000 | 1,528,721,000 | 1,434,159,000 | 1,228,792,000 | 956,135,000 | 857,967,000 | 887,815,000 | 873,185,000 | 917,003,000 | 833,380,000 | 996,462,000 |
| operating income | 575,000 | 35,776,000 | 50,621,000 | 16,326,000 | -11,999,000 | -59,178,000 | -36,957,000 | -32,737,000 | -55,473,000 | -135,596,000 | -75,137,000 | -124,680,000 | -166,140,000 | -108,814,000 | -69,350,000 | -32,067,000 | -28,420,000 | -11,827,000 | -24,366,000 | -128,626,000 | -107,019,000 | -312,338,000 |
| yoy | -104.79% | -160.45% | -236.97% | -149.87% | -78.37% | -56.36% | -50.81% | -73.74% | -66.61% | 24.61% | 8.34% | 288.81% | 484.59% | 820.05% | 184.62% | -75.07% | -73.44% | -96.21% | ||||
| qoq | -98.39% | -29.33% | 210.06% | -236.06% | -79.72% | 60.13% | 12.89% | -40.99% | -59.09% | 80.47% | -39.74% | -24.95% | 52.68% | 56.91% | 116.27% | 12.83% | 140.30% | -51.46% | -81.06% | 20.19% | -65.74% | |
| operating margin % | 0.10% | 6.27% | 5.12% | 1.74% | -1.26% | -6.37% | -3.49% | -2.95% | -4.99% | -12.51% | -6.03% | -9.58% | -12.19% | -8.21% | -5.98% | -3.47% | -3.43% | -1.35% | -2.87% | -16.32% | -14.73% | -45.66% |
| interest expense | -37,167,000 | -28,314,000 | -36,954,000 | -39,701,000 | -39,515,000 | -39,718,000 | -40,226,000 | -40,157,000 | -39,077,000 | -38,172,000 | -35,303,000 | -29,433,000 | -23,517,000 | -21,912,000 | -15,801,000 | -6,032,000 | -5,814,000 | -6,680,000 | -6,587,000 | -5,807,000 | -1,555,000 | -2,217,000 |
| unrealized gain on investment in mgm resorts international | 307,437,000 | -324,265,000 | -287,373,000 | -346,272,000 | -179,284,000 | 163,751,000 | 512,611,000 | -463,421,000 | -32,362,000 | 704,840,000 | 246,597,000 | 42,523,000 | -825,305,000 | -187,330,000 | 102,128,000 | 29,517,000 | 275,098,000 | 382,540,000 | ||||
| other income | 2,828,000 | 7,688,000 | 11,036,000 | 16,363,000 | 54,693,000 | 34,805,000 | 3,673,000 | 25,455,000 | 10,985,000 | 23,749,000 | -154,737,000 | 19,678,000 | -89,425,000 | 6,699,000 | -21,534,000 | 79,539,000 | 50,286,000 | 13,650,000 | -254,237,000 | 290,786,000 | -21,569,000 | -57,448,000 |
| earnings from continuing operations before income taxes | 273,673,000 | -309,115,000 | -18,580,000 | -91,912,000 | -1,104,387,000 | -311,357,000 | -4,557,000 | 70,957,000 | 291,150,000 | |||||||||||||
| income tax benefit | -63,040,000 | 79,234,000 | 63,280,000 | 115,839,000 | 34,638,000 | -112,451,000 | 118,838,000 | 24,297,000 | -139,502,000 | 5,570,000 | 26,065,000 | 228,988,000 | 70,464,000 | 12,056,000 | -9,910,000 | -87,825,000 | -48,782,000 | -48,000,000 | 29,508,000 | 36,079,000 | 41,432,000 | |
| net earnings from continuing operations | 210,633,000 | -229,881,000 | -13,010,000 | -65,847,000 | -875,399,000 | -240,893,000 | 7,499,000 | 61,047,000 | 203,325,000 | |||||||||||||
| earnings from discontinued operations, net of tax | 15,313,000 | |||||||||||||||||||||
| net earnings | 210,633,000 | -214,568,000 | -141,467,000 | 44,972,000 | -91,630,000 | 415,319,000 | -10,316,000 | -65,847,000 | -875,399,000 | -240,893,000 | 7,499,000 | 61,047,000 | 191,538,000 | 328,901,000 | 507,360,000 | 185,861,000 | -94,064,000 | |||||
| net income (earnings) attributable to noncontrolling interests | 819,000 | 3,347,000 | 2,024,000 | 3,219,000 | 2,372,000 | |||||||||||||||||
| net earnings attributable to iac shareholders | 211,452,000 | -216,805,000 | -142,232,000 | 45,031,000 | -89,045,000 | 417,775,000 | -1,419,000 | -63,823,000 | -869,130,000 | -235,798,000 | 12,972,000 | 60,690,000 | 194,757,000 | 329,128,000 | 509,125,000 | 184,917,000 | -96,117,000 | |||||
| per share information from continuing operations: | ||||||||||||||||||||||
| basic earnings per share | 2.64 | -2.8 | -1.71 | 0.52 | -1.07 | 4.72 | -0.07 | -0.74 | -10.02 | -2.72 | 0.14 | 0.68 | 2.31 | 3.7 | 5.97 | 2.17 | -1.13 | |||||
| diluted earnings per share | 2.57 | -2.8 | -1.71 | 0.51 | -1.07 | 4.57 | -0.07 | -0.74 | -10.02 | -2.72 | 0.17 | 0.65 | 2.14 | 3.46 | 5.78 | 2.04 | -1.13 | |||||
| per share information attributable to iac common stock and class b common stock shareholders: | ||||||||||||||||||||||
| stock-based compensation expense by function: | ||||||||||||||||||||||
| total stock-based compensation expense | 19,475 | -20,400 | 26,286 | 28,231 | 29,099 | 28,907 | 29,085 | 28,962 | 30,193 | 28,941 | 31,016 | 31,117 | 31,656 | 29,687 | 21,683 | 15,438 | 24,051 | 22,702 | 48,623 | 31,719 | 79,697 | 37,181,000 |
| net (earnings) loss attributable to noncontrolling interests | -2,237,000 | 413,000 | -6,274,000 | -765,000 | 772,250 | -357,000 | -2,053,000 | |||||||||||||||
| goodwill impairment | 9,000,000 | 26,005,000 | 86,748,000 | 53,173,000 | 211,973,000 | |||||||||||||||||
| income before income taxes | -107,432,250 | -353,284,000 | -17,991,500 | -510,860,000 | -372,003,000 | |||||||||||||||||
| net income | -83,485,000 | -237,445,000 | -17,083,250 | -392,022,000 | -330,571,000 | |||||||||||||||||
| yoy | 388.70% | -39.43% | ||||||||||||||||||||
| qoq | -64.84% | -95.64% | ||||||||||||||||||||
| net income margin % | 0% | 0% | -8.44% | -25.29% | 0% | 0% | -1.61% | -35.27% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -48.32% |
| net income attributable to iac shareholders | -85,230,000 | -243,719,000 | -15,452,000 | -390,538,000 | ||||||||||||||||||
| basic loss per share | -1.025 | -2.93 | -0.185 | -4.72 | ||||||||||||||||||
| diluted loss per share | -1.025 | -2.93 | -0.185 | -4.72 | ||||||||||||||||||
| earnings before income taxes | -176,105,000 | 99,660,000 | -115,927,000 | 554,821,000 | 377,683,000 | 555,360,000 | 156,353,000 | -130,143,000 | ||||||||||||||
| income tax provision | -54,688,000 | |||||||||||||||||||||
| net income attributable to noncontrolling interests | 59,000 | 1,100,000 | 1,484,000 | 2,585,000 | 2,456,000 | 6,269,000 | 5,095,000 | 227,000 | ||||||||||||||
| income from discontinued operations, net of tax | -11,787,000 | |||||||||||||||||||||
| net earnings attributable to noncontrolling interests | -156,250 | -944,000 | ||||||||||||||||||||
| per share information attributable to iac shareholders: | ||||||||||||||||||||||
| net income attributable to iac/interactivecorp equity in iac holdings, inc. | -328,199,000 |
We provide you with 20 years income statements for IAC/InterActiveCorp stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of IAC/InterActiveCorp stock. Explore the full financial landscape of IAC/InterActiveCorp stock with our expertly curated income statements.
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