Integral Ad Statements
IA
Integral Ad Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
129
100
27.094
21
101.91
79
17.487
13.6
54.251
42.1
87.447
67.8
14.464
11.2
-0.315
-0.2
-1.536
-1.2
12.613
9.8
4.923
3.8
7.69
6
0.047
163.75
114.53
100
26.161
22.8
88.369
77.2
17.978
15.7
53.205
46.5
86.263
75.3
2.106
1.8
-1.569
-1.4
-1.926
-1.7
-1.389
-1.2
-0.134
-0.1
-1.255
-1.1
-0.008
159.39
134.29
100
28.252
21
106.04
79
19.056
14.2
56.384
42
90.033
67
16.01
11.9
-1.988
-1.5
—
0
14.022
10.4
3.858
2.9
10.164
7.6
0.058
173.82
120.3
100
25.6
21.3
94.7
78.7
17.2
14.3
52.2
43.4
83.4
69.3
11.3
9.4
-5.2
-4.3
—
0
6.1
5.1
19.8
16.5
-13.7
-11.4
-0.09
157.1
113.7
100
23.8
20.9
89.8
79
21.1
18.6
74
65.1
108.7
95.6
-18.8
-16.5
-2.6
-2.3
—
0
-21.4
-18.8
-29.1
-25.6
7.7
6.8
0.05
162.6
106.1
100
21.7
20.5
84.4
79.5
15.5
14.6
47
44.3
75.3
71
9.1
8.6
-2.9
-2.7
—
0
6.2
5.8
3
2.8
3.1
2.9
0.02
157.9
117.4
100
21.9
18.7
95.5
81.3
22.3
19
51.9
44.2
87
74.1
8.5
7.2
-4.4
-3.7
—
0
4.1
3.5
-7.4
-6.3
11.5
9.8
0.07
156.3
101.3
100
19.2
19
82.2
81.1
19.5
19.2
48.3
47.7
80.4
79.4
1.8
1.8
-6.7
-6.6
—
0
2.1
2.1
1.3
1.3
0.8
0.8
—
156.7
100.3
100
18.1
18
82.2
82
17.6
17.5
45.3
45.2
75.5
75.3
6.7
6.7
-1.8
-1.8
—
0
4.9
4.9
3
3
2
2
0.01
157
89.2
100
16.6
18.6
72.7
81.5
17
19.1
39.8
44.6
69.2
77.6
3.4
3.8
-1.4
-1.6
—
0
2
2.2
0.8
0.9
1.2
1.3
0.01
157.2
102.5
100
16.4
16
86.1
84
19.5
19
45
43.9
81.6
79.6
4.5
4.4
-1.4
-1.4
—
0
-3.5
-3.4
1.3
1.3
-4.8
-4.7
-0.03
154.4
79
100
13.8
17.5
65.2
82.5
14.6
18.5
35.7
45.2
66.4
84.1
-1.2
-1.5
-5.8
-7.3
—
0
-10.7
-13.5
-0.9
-1.1
-9.8
-12.4
-0.06
152
75.1
100
12.9
17.2
62.2
82.8
20.2
26.9
60.3
80.3
95.1
126.6
-32.9
-43.8
-5.2
-6.9
—
0
-38.1
-50.7
-3
-4
-35.1
-46.7
-0.24
149
67
100
11.4
17
55.5
82.8
12.8
19.1
25.1
37.5
52.3
78.1
3.3
4.9
-7
-10.4
—
0
-3.7
-5.5
-0.9
-1.3
-2.8
-4.2
-0.02
149
54
100
9.2
17
44.9
83.1
12.3
22.8
26
48.1
54.6
101.1
-9.8
-18.1
-8.3
-15.4
—
0
-18.1
-33.5
-3.6
-6.7
-14.4
-26.7
-0.1
149