Innovid Statements
CT
Innovid 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
37.951
100
9.097
24
28.854
76
7.304
19.2
21.512
56.7
31.647
83.4
-2.793
-7.4
0.078
0.2
—
0
-2.715
-7.2
7.827
20.6
-10.542
-27.8
-0.073
144.77
36.738
100
8.732
23.8
28.006
76.2
6.321
17.2
22.161
60.3
31.106
84.7
-3.1
-8.4
0.042
0.1
—
0
-3.058
-8.3
3.176
8.6
-6.234
-17
-0.044
142.38
38.617
100
8.521
22.1
30.096
77.9
6.399
16.6
22.058
57.1
32.645
84.5
-2.549
-6.6
0.407
1.1
—
0
-2.142
-5.5
-0.484
-1.3
-1.658
-4.3
-0.012
140.83
36.23
100
8.43
23.3
27.81
76.8
6.49
17.9
20.93
57.8
32.13
88.7
-4.32
-11.9
0.29
0.8
—
0
-4.03
-11.1
-1.3
-3.6
-2.73
-7.5
-0.02
139.61
34.55
100
8.59
24.9
25.96
75.1
6.88
19.9
20.38
59
29.33
84.9
-3.37
-9.8
0.25
0.7
—
0
-17.62
-51
1.34
3.9
-18.96
-54.9
-0.14
137.64
30.49
100
8.27
27.1
22.22
72.9
7.12
23.4
21.29
69.8
30.43
99.8
-8.21
-26.9
2.48
8.1
—
0
-5.74
-18.8
2.82
9.2
-8.56
-28.07
-0.06
136.01
33.7
100
8.38
24.9
25.32
75.1
6.84
20.3
20.56
61
30.06
89.2
-4.74
-14.07
2.69
8
—
0
-2.05
-6.08
1.38
4.1
-3.43
-10.2
-0.03
133.72
34.47
100
8.53
24.7
25.94
75.3
7.31
21.2
22.77
66.1
31.97
92.7
-6.03
-17.5
-4.96
-14.4
—
0
-10.99
-31.9
0.84
2.4
-11.83
-34.3
-0.09
132.96
33.09
100
7.35
22.2
25.74
77.8
9.71
29.3
24.28
73.4
34.91
105.5
-9.17
-27.7
13.31
40.2
—
0
4.13
12.5
-0.17
-0.5
4.3
13
0.03
139.99
25.86
100
6.34
24.5
19.52
75.5
7.33
28.3
21.99
85
29.32
113.4
-9.8
-37.9
2.31
8.9
—
0
-7.49
-29
-0.04
-0.2
-7.45
-28.8
-0.06
124.25
25.97
100
5.37
20.7
20.6
79.3
7.69
29.6
19.62
75.5
27.3
105.1
-6.7
-25.8
-0.51
-2
—
0
-7.21
-27.8
0.41
1.6
-31.69
-122.03
-0.27
119.24
23.47
100
4.59
19.6
18.88
80.4
5.5
23.4
12.77
54.4
18.13
77.2
0.75
3.2
-0.71
-3.03
—
0
0.05
0.2
0.3
1.3
-8.45
-36.003
-0.03
222.07