ironSource Ltd. (IS) — Financial statements

Income statement, balance sheet, and cash flow for ironSource Ltd. — annual and quarterly history with growth and margin analysis.

Metric (USD Millions)	2021	2020	2019
Revenue & Gross Profit
Revenue	553↑66.9%	332↑83.1%	181
Cost of Revenue	89↑54.3%	58↑66.9%	35
Gross Profit	464↑69.6%	274↑86.9%	146
Operating Expenses
R&D Expenses	91↑75.4%	52↑37.4%	38
General & Administrative Expenses	83↑187.5%	29↑1.0%	28
Selling & Marketing Expenses	209↑75.0%	119↑221.0%	37
SG&A Expenses	291↑96.8%	148↑125.6%	66
Other Expenses	0.00	0.00	0.00
Operating Expenses	382↑91.3%	200↑93.5%	103
Total Costs & Expenses	471↑83.0%	257↑86.8%	138
Operating Results
Operating Income	82↑11.2%	74↑71.1%	43
Depreciation & Amortization	24↑43.1%	17↓1.8%	17
EBITDA	82↓35.4%	127↑14.1%	112
EBIT	0.00	0.00	0.00
Interest & Other Income
Net Interest Income	-2↑54.3%	-4↓59.8%	-3
Interest Income	0.00	0.00	0.00
Interest Expense	2↓54.3%	4↑59.8%	3
Non-Operating Income	0.00	0.00	0.00
Other Income / Expenses	-2↓106.2%	32↓33.7%	48
Income Before Tax	80↓24.3%	106↑15.7%	92
Income Tax Expense	21↑88.5%	11↑38.9%	8
Net Income & EPS
Net Income from Continuing Operations	60↓37.2%	95↑13.6%	84
Net Income from Discontinued Operations	0.00	0.00	0.00
Net Income	60↓37.2%	95↑13.6%	84
Bottom-Line Net Income	60↓37.2%	95↑13.6%	84
EPS (Basic)	0.07↓30.2%	0.09↑13.6%	0.08
EPS (Diluted)	0.07↓30.2%	0.09↑13.6%	0.08
Weighted Average Shares	911↓10.0%	1,013↑0.0%	1,013
Weighted Average Diluted Shares	911↓10.0%	1,013↑0.0%	1,013

* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.

Metric (USD Millions)	2021	2020	2019
Revenue & Gross Profit
Revenue	553↑66.9%	332↑83.1%	181
Cost of Revenue	89↑54.3%	58↑66.9%	35
Gross Profit	464↑69.6%	274↑86.9%	146
Operating Expenses
R&D Expenses	91↑75.4%	52↑37.4%	38
General & Administrative Expenses	83↑187.5%	29↑1.0%	28
Selling & Marketing Expenses	209↑75.0%	119↑221.0%	37
SG&A Expenses	291↑96.8%	148↑125.6%	66
Other Expenses	0.00	0.00	0.00
Operating Expenses	382↑91.3%	200↑93.5%	103
Total Costs & Expenses	471↑83.0%	257↑86.8%	138
Operating Results
Operating Income	82↑11.2%	74↑71.1%	43
Depreciation & Amortization	24↑43.1%	17↓1.8%	17
EBITDA	82↓35.4%	127↑14.1%	112
EBIT	0.00	0.00	0.00
Interest & Other Income
Net Interest Income	-2↑54.3%	-4↓59.8%	-3
Interest Income	0.00	0.00	0.00
Interest Expense	2↓54.3%	4↑59.8%	3
Non-Operating Income	0.00	0.00	0.00
Other Income / Expenses	-2↓106.2%	32↓33.7%	48
Income Before Tax	80↓24.3%	106↑15.7%	92
Income Tax Expense	21↑88.5%	11↑38.9%	8
Net Income & EPS
Net Income from Continuing Operations	60↓37.2%	95↑13.6%	84
Net Income from Discontinued Operations	0.00	0.00	0.00
Net Income	60↓37.2%	95↑13.6%	84
Bottom-Line Net Income	60↓37.2%	95↑13.6%	84
EPS (Basic)	0.07↓30.2%	0.09↑13.6%	0.08
EPS (Diluted)	0.07↓30.2%	0.09↑13.6%	0.08
Weighted Average Shares	911↓10.0%	1,013↑0.0%	1,013
Weighted Average Diluted Shares	911↓10.0%	1,013↑0.0%	1,013

Metric (USD Millions)

2021

2020

2019

Revenue & Gross Profit

Revenue

553↑66.9%

332↑83.1%

181

Cost of Revenue

89↑54.3%

58↑66.9%

Gross Profit

464↑69.6%

274↑86.9%

146

Operating Expenses

R&D Expenses

91↑75.4%

52↑37.4%

General & Administrative Expenses

83↑187.5%

29↑1.0%

Selling & Marketing Expenses

209↑75.0%

119↑221.0%

SG&A Expenses

291↑96.8%

148↑125.6%

Other Expenses

0.00

Operating Expenses

382↑91.3%

200↑93.5%

103

Total Costs & Expenses

471↑83.0%

257↑86.8%

138

Operating Results

Operating Income

82↑11.2%

74↑71.1%

Depreciation & Amortization

24↑43.1%

17↓1.8%

EBITDA

82↓35.4%

127↑14.1%

112

EBIT

0.00

Interest & Other Income

Net Interest Income

-2↑54.3%

-4↓59.8%

-3

Interest Income

0.00

Interest Expense

2↓54.3%

4↑59.8%

Non-Operating Income

0.00

Other Income / Expenses

-2↓106.2%

32↓33.7%

Income Before Tax

80↓24.3%

106↑15.7%

Income Tax Expense

21↑88.5%

11↑38.9%

Net Income & EPS

Net Income from Continuing Operations

60↓37.2%

95↑13.6%

Net Income from Discontinued Operations

0.00

Net Income

60↓37.2%

95↑13.6%

Bottom-Line Net Income

60↓37.2%

95↑13.6%

EPS (Basic)

0.07↓30.2%

0.09↑13.6%

0.08

EPS (Diluted)

0.07↓30.2%

0.09↑13.6%

0.08

Weighted Average Shares

911↓10.0%

1,013↑0.0%

1,013

Weighted Average Diluted Shares

911↓10.0%

1,013↑0.0%

1,013