7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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
    		589,793,000 586,928,000 570,489,000 989,307,000 938,719,000 949,527,000 929,680,000 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
    		-37.17% -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
    		0.49% 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
    		207,457,000 201,971,000 205,283,000 262,712,000 257,811,000 267,503,000 271,964,000 304,894,000 342,353,000 353,078,000 342,084,000 422,729,000 453,513,000 509,352,000 537,103,000 504,564,000 331,384,000 250,207,000 245,681,000 249,122,000 207,643,000 178,639,000 179,327,000 
      gross profit
    		382,336,000 384,957,000 365,206,000 726,595,000 680,908,000 682,024,000 657,716,000 753,140,000 768,988,000 758,511,000 742,187,000 823,724,000 847,388,000 853,229,000 788,242,000 654,878,000 592,684,000 579,340,000 630,307,000 599,697,000 580,734,000 547,722,000 504,797,000 
      yoy
    		-43.85% -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
    		-0.68% 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 %
    		64.83% 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
    		188,373,000 185,825,000 180,914,000 320,837,000 338,262,000 335,708,000 343,925,000 351,623,000 407,355,000 413,954,000 404,141,000 434,803,000 489,573,000 510,886,000 490,488,000 360,540,000 348,187,000 341,035,000 344,266,000 312,116,000 340,524,000 308,826,000 308,207,000 
      general and administrative expense
    		132,369,000 117,343,000 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
    		49,485,000 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
    		8,996,000 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
    		23,511,000 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
    		610,191,000 586,353,000 534,713,000 938,686,000 922,393,000 961,526,000 988,858,000 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
    		-20,398,000 575,000 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
    		-224.94% -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
    		-3647.48% -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 %
    		-3.46% 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
    		-27,636,000 -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
    		17,476,000 307,437,000 -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
    		-18,438,000 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 
      income from continuing operations before income taxes
    		-48,996,000                       
      income tax benefit
    		27,259,000 -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 income from continuing operations
    		-21,737,000                       
      earnings from discontinued operations, net of tax
    		  15,313,000                     
      net income
    		-21,737,000   -83,485,000 -237,445,000   -17,083,250 -392,022,000              -330,571,000 
      yoy
    		-90.85%   388.70% -39.43%                   
      qoq
    		   -64.84%    -95.64%                
      net income margin %
    		-3.69% 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 earnings attributable to noncontrolling interests
    		-142,000                   -156,250 -944,000   
      net income attributable to iac shareholders
    		-21,879,000   -85,230,000 -243,719,000   -15,452,000 -390,538,000               
      per share information from continuing operations:
    		                       
      basic loss per share
    		-0.27   -1.025 -2.93   -0.185 -4.72               
      diluted loss per share
    		-0.27   -1.025 -2.93   -0.185 -4.72               
      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
    		16,992 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 
      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      
      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      
      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  
      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  
      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 
      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      
      per share information attributable to iac shareholders:
    		                       
      net income attributable to iac/interactivecorp equity in iac holdings, inc.
    		                      -328,199,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.