IAC Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$2.39B
Cost of Revenue
$810M
R&D
$196M
D&A
$38M
Operating Income
$-97M
EBITDA
$-60M
Interest Expense
$120M
Other Income/Expense
$136M
Pretax Income
$-82M
Tax Provision
$35M
Net Income
$-104M
Operating Margin
-4.1%
Net Margin
-4.3%
Effective Tax Rate
-42.5%
Deferred Tax Assets
$508M
Deferred Tax Liabilities
$149M
DTA Valuation Allowance
$61M
Tax Credit Carryforwards
$52M
NOL Carryforwards
$276M
ETR (Continuing Operations)
-42.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-9.9%
ETR Foreign Differential (pp)
-2.1%
Operating Lease Cost
$59M
Revenue YoY Variation
-8.7%
Income YoY Variation
-239.7%