IAC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-29 | 2023-03-01 | 2022-03-01 | 2021-02-17 | 2019-12-31 | 2019-03-01 | 2018-03-01 | 2017-02-28 | 2016-02-29 | 2015-02-27 | 2014-02-26 | 2013-03-01 | 2012-02-29 | 2011-03-01 | 2010-02-26 | 2009-03-02 | 2008-02-29 | 2007-03-01 | 2006-03-13 | 2005-03-16 | 2004-03-15 | 2003-03-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | |
| Revenue | 4365235000 | 5235280000 | 3699627000 | 2764536000 | 4757055000 | 2533048000 | 3307239000 | 3139882000 | 3230933000 | 3109500000 | 3023000000 | 2800900000 | 2059400000 | 1636800000 | 1346700000 | 1410100000 | 1332600000 | 1000600000 | 5024600000 | 3911100000 | 3823500000 | 3029400000 | 3434600000 | 2964600000 | 3371700000 | 2759900000 | 1261800000 | 75100000 | |
| Cost of Revenue | 1813576000 | 1922697000 | 1306972000 | 726143000 | 1127420000 | 501152000 | 651008000 | 755730000 | 778161000 | 860200000 | 977400000 | 991700000 | 761200000 | 593800000 | 429800000 | 457000000 | 521700000 | 369100000 | 2607400000 | 2173900000 | 2248400000 | 1928900000 | 2305400000 | 1977000000 | 1995900000 | 1644000000 | 645300000 | 21000000 | |
| Gross Profit | 2551659000 | 3312583000 | 2392655000 | 2038393000 | 3629635000 | 2031896000 | 2656231000 | 2384152000 | 2452772000 | 2249300000 | 2045600000 | 1809200000 | 1298200000 | 1043000000 | 916900000 | 953100000 | 810900000 | 631500000 | 2417200000 | 1737200000 | 1575100000 | 1100500000 | 1129200000 | 987600000 | 1375800000 | 1115900000 | 616500000 | 54100000 | |
| Operating Expenses | 2803947000 | 3674601000 | 2410261000 | 2310910000 | 3048302000 | 1996061000 | 2467765000 | 2427477000 | 2279884000 | 1937200000 | 1624700000 | 1494300000 | 1100400000 | 1001000000 | 2017900000 | 1234800000 | 884200000 | 742800000 | 2090900000 | 1576600000 | 1436800000 | 1137100000 | 1269500000 | 1337300000 | 1105900000 | 866000000 | 522000000 | 50500000 | |
| Research & Development | 334178000 | 332873000 | 220120000 | 204557000 | 345417000 | 177298000 | 250879000 | 212765000 | 196623000 | 160500000 | 139800000 | 116500000 | 78800000 | 65100000 | 57800000 | 63800000 | 61200000 | 37700000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 2469769000 | 2903024000 | 2152141000 | 1910691000 | 2518573000 | 1669289000 | 2100478000 | 1777543000 | 1860348000 | 1591000000 | 1360900000 | 1280900000 | 942900000 | 808700000 | 761700000 | 811200000 | 732500000 | 610000000 | 1691000000 | 1178800000 | 976300000 | 676900000 | 723700000 | 665800000 | 688300000 | 555600000 | 347100000 | 33200000 | |
| Other Operating Expenses | 0 | 438704000 | 38000000 | 195662000 | 184312000 | 149474000 | 116408000 | 437169000 | 222913000 | 185700000 | 124000000 | 96900000 | 78700000 | 127200000 | 1198400000 | 359800000 | 90500000 | 95100000 | 399900000 | 397800000 | 460500000 | 460200000 | 545800000 | 671500000 | 417600000 | 310400000 | 174900000 | 17300000 | |
| Operating Income | -252288000 | -362018000 | -17606000 | -272517000 | 581333000 | 35835000 | 188466000 | -43325000 | 172888000 | 312100000 | 420900000 | 314900000 | 197800000 | 42000000 | -1101000000 | -281700000 | -73300000 | -111300000 | 326300000 | 160600000 | 138300000 | -36600000 | -140300000 | -349700000 | 269900000 | 249900000 | 94500000 | 3600000 | |
| Net Interest(Non Operating) | -86518000 | -85249000 | -32913000 | -8989000 | -150308000 | -3934000 | -105295000 | -109110000 | -73636000 | -56314000 | -33596000 | -6149000 | -5430000 | -5404000 | -5823000 | -32364000 | -61069000 | -60288000 | -77674000 | -87388000 | -92913000 | -44755000 | 69100000 | 66700000 | -41200000 | 103800000 | 26300000 | 8600000 | |
| Interest Income | 71114000 | 24916000 | 1351000 | 7177000 | 3255000 | 9125000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 157632000 | 110165000 | 34264000 | 16166000 | 153563000 | 13059000 | 105295000 | 109110000 | 73636000 | 56314000 | 33596000 | 6149000 | 5430000 | 5404000 | 5823000 | 32364000 | 61069000 | 60288000 | 77674000 | 87388000 | 92913000 | 44755000 | -69100000 | -66700000 | 41200000 | -103800000 | -26300000 | -8600000 | |
| Equity & Other Income/(Expense) | 705941000 | -1078969000 | 787932000 | 525666000 | 63486000 | 273670000 | -16213000 | 71350000 | 43638000 | 14114000 | 28996000 | -19651000 | -20870000 | -13896000 | 159823000 | 425264000 | 130269000 | 95688000 | 697574000 | 239888000 | -52987000 | -4345000 | -138300000 | -25100000 | 88200000 | -111900000 | -64300000 | -17100000 | |
| Income Before Tax | 367135000 | -1526236000 | 737413000 | 244160000 | 494511000 | 305571000 | 66958000 | -81085000 | 142890000 | 269900000 | 416300000 | 289100000 | 171500000 | 22700000 | -947000000 | 111200000 | -4100000 | -75900000 | 946200000 | 313100000 | -7600000 | -85700000 | -209500000 | -308100000 | 316900000 | 241800000 | 56500000 | -4900000 | |
| Income Tax Expense | 108818000 | -331087000 | 140833000 | -45707000 | -49309000 | 13200000 | -291050000 | -64934000 | 29516000 | 35372000 | 134502000 | 119215000 | -4047000 | 32079000 | -1485000 | 37697000 | -138052000 | -125137000 | -391069000 | -179186000 | -70691000 | -5572000 | 9200000 | 43900000 | 103100000 | 98600000 | 41100000 | 1900000 | |
| Income Attributable to Non-Controlling Interest | -7625000 | 0 | -967000 | 20141000 | 112689000 | 45599000 | 53084000 | 25129000 | -6098000 | -180372000 | -4002000 | 10585000 | 1347000 | -108779000 | 33285000 | 229703000 | 278052000 | -137863000 | 467569000 | 327386000 | -104309000 | -2033228000 | -602300000 | -204000000 | 241400000 | 66300000 | 2300000 | -300000 | |
| Net Income | 265942000 | -1195149000 | 597547000 | 269726000 | 431131000 | 246772000 | 304924000 | -41280000 | 119472000 | 414900000 | 285800000 | 159300000 | 174200000 | 99400000 | -978800000 | -156200000 | -144100000 | 187100000 | 869700000 | 164900000 | 167400000 | 1953100000 | 383600000 | -148000000 | -27600000 | 76900000 | 13100000 | -6500000 | |
| Depreciation and Amortization | 572761000 | 220919000 | 149854000 | 202062000 | 251053000 | 149474000 | 116408000 | 151102000 | 202156999.99999997 | 119100000 | 118699999.99999999 | 88300000 | 78800000.00000001 | 91400000 | 218400000 | 110800000.00000001 | 95600000 | 95100000 | 312200000 | 312200000 | 336800000 | 253700000 | 416700000 | 420100000 | 893600000 | 724100000 | 77700000 | 18700000 | |
| EBITDA | 320473000 | -141099000 | 132248000 | -70455000 | 832386000 | 185309000 | 304874000 | 107777000 | 375045000.0 | 431200000 | 539600000.0 | 403200000 | 276600000.0 | 133400000 | -882600000 | -170900000.0 | 22300000 | -16200000 | 638500000 | 472800000 | 475100000 | 217100000 | 276400000 | 70400000 | 1163500000 | 974000000 | 172200000 | 22300000 | |
| Earnings Per Share (EPS) | 3.07 | -13.84 | 6.7 | 3.16 | 5.06 | 2.9 | 3.58 | -0.29 | 0.85 | 2.96 | 2.04 | 1.13 | 1.24 | 0.71 | -6.97 | -1.11 | -1.03 | 1.33 | 6.19 | 1.17 | 1.19 | 20.89 | 4.1 | -1.65 | -0.3 | 0.52 | 0.23 | -0.6 | |
| Diluted Earnings Per Share | 2.97 | -13.84 | 6.31 | 2.97 | 5.06 | 2.9 | 3.58 | -0.29 | 0.85 | 2.96 | 2.04 | 1.13 | 1.24 | 0.71 | -6.97 | -1.11 | -1.03 | 1.33 | 6.19 | 1.17 | 1.19 | 20.89 | 4.1 | -1.65 | -0.3 | 0.52 | 0.23 | -0.6 | |
| Weighted Average Shares Outstanding | 83569000 | 86350000 | 86222000 | 85355000 | 85132059 | 85132014 | 85132267 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 93500000 | 93500000 | 89900000 | 92000000 | 148500000 | 56100000 | 10800000 | |
| Diluted Weighted Average Shares Outstanding | 86464000 | 86350000 | 91828000 | 90948000 | 85132267 | 85132267 | 85132267 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 140388538 | 93500000 | 93500000 | 89900000 | 92000000 | 148500000 | 56100000 | 10800000 |
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