Innodata Inc. (INOD)

Nasdaq: INOD · Services-Computer Processing & Data Preparation · Ridgefield Park, NJ · filing with the SEC since 1996

Grade6.1

◀ Past 5.6● Present 6.3▶ Future 6.3

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Feb 24, 2025	Mar 4, 2024	Feb 24, 2023	Mar 24, 2022	Mar 15, 2021	Mar 16, 2020	Mar 26, 2019	Mar 22, 2018	Mar 15, 2017
Revenue	251,663	170,461	86,775	79,001	69,755	58,240	55,858	57,418	60,929	63,074
For lenders
Provision for credit losses	108	527^r	426	480	·	·	·	·	·	·
Gross profit	99,479	67,074	31,293	·	·	·	·	·	·	·
Selling, general and administrative	59,606	42,738	30,975	37,940	27,912	18,662	19,481^r	15,846	20,200	19,539
Total costs and expenses	210,238	145,976	86,636	89,484	71,298^r	57,060^r	56,926^r	55,856^r	66,003^r	67,796
Operating income	39,873	24,336	318	·	·	·	·	·	-5,097	-4,722
Interest income (expense), net	1,552	149	-179	-11	108	-135	-120^r	-33	23	-63
Income before income taxes	41,425	24,485	139	-10,483	-963	1,045	-1,068^r	1,562^r	-5,074	-4,785
Income tax expense	9,244	-4,190	1,028	1,522	842	401	1,091	1,808	285	1,126
Income from continuing operations	·	·	·	-10,483	-1,543^r	1,180	·	·	·	·
Net income including non-controlling interests	32,181	28,675	-889	-12,005	-1,805	644	-2,159^r	-246^r	-5,359	-5,911
Net income to non-controlling interests	·	-15^r	19	-70	-132	27	-17	7	-304	-387
Net income	32,181	28,660	-908	-11,935	-1,673	617	617^r	-253^r	-5,055	-5,524
Earnings per share, basic	1.01	0.98	-0.03	-0.44	-0.06	0.03	-0.08	·	·	·
Earnings per share, diluted	0.92	0.89	-0.03	-0.44	-0.06	0.02	-0.08	·	·	·
Earnings per share, basic and diluted	·	·	·	·	·	·	0.06	0.01^r	0.20^r	-0.22
Weighted average shares, basic	31,807,000	29,163,000	28,131,000^r	27,278^r	26,630,000	24,607,000	25,774,000	25,878,000	25,816,000	25,542,000
Weighted average shares, diluted	35,025,000	32,177,000	28,131,000^r	27,278,000^rb	26,630,000	25,573,000	25,774,000	25,878,000	25,816,000	25,542,000
Weighted average shares, basic and diluted	·	·	·	·	·	·	25,774,000	25,878,000	25,816,000^r	25,542

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton INOD · research, not advice