← People Inc
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.5b |
$2.7b
+6.82%
|
$3.0b
+12.64%
|
$3.7b
+21.39%
|
$5.2b
+41.51%
|
$4.4b
-16.62%
|
$3.8b
-12.78%
|
$2.4b
-37.14%
|
$2.4b
-0.50%
|
|
| Cost of Revenue | $501.2m |
$600.2m
+19.77%
|
$814.7m
+35.73%
|
$1.3b
+60.42%
|
$1.9b
+47.11%
|
$1.3b
-30.14%
|
$1.1b
-21.09%
|
$809.8m
-23.61%
|
$801.3m
-1.04%
|
|
| Reconciled Cost Of Revenue | — | — | — | — | $1.9b |
$1.2b
-36.95%
|
$1.0b
-17.78%
|
$809.8m
-19.22%
|
$801.3m
-1.04%
|
|
| Net Interest Income | — | — | — | — | ($85.2m) |
($83.5m)
+2.01%
|
($68.8m)
+17.64%
|
($73.4m)
-6.75%
|
($66.6m)
+9.34%
|
|
| Gross Profit | $2.0b |
$2.1b
+3.63%
|
$2.2b
+6.05%
|
$2.4b
+7.15%
|
$3.3b
+37.99%
|
$1.7b
-48.50%
|
$1.6b
-4.73%
|
$1.6b
-2.24%
|
$1.6b
-0.23%
|
|
| Gross Profit (Calculated) | $2.0b |
$2.1b
+3.63%
|
$2.2b
+6.05%
|
$2.4b
+7.15%
|
$3.3b
+38.45%
|
$3.0b
-8.77%
|
$2.7b
-9.09%
|
$1.6b
-42.36%
|
— | |
| Research And Development | — | — | — | — | $318.0m | $237.9m | $228.3m | $196.0m | $196.9m | |
| Research and Development Expense | $177.3m | $193.5m | $267.4m | $220.1m | $332.9m | $334.5m | $323.7m | $196.0m | $196.9m | |
| Selling and Marketing Expense | $1.1b | $1.2b | $1.3b | $1.4b | $1.9b | $1.6b | $1.3b | $728.2m | $1.2b | |
| General and Administrative Expense | $569.8m | $617.2m | $792.3m | $797.4m | $977.3m | $892.0m | $817.7m | $418.5m | $496.6m | |
| Amortization of Intangible Assets | $107.1m | $83.9m | $141.6m | $74.8m | $307.7m | $296.0m | $144.5m | $93.1m | — | |
| Amortization of intangibles | $107.1m | $83.9m | $141.6m | $74.8m | $307.7m | $296.0m | $144.5m | $93.1m | $86.4m | |
| Restructuring Costs | — | — | — | — | $80.2m | ($525k) | ($201k) | — | — | |
| Operating expenses: | ||||||||||
| Total operating costs and expenses | $2.5b | $2.8b | $3.6b | $3.8b | $5.7b | $4.6b | $3.8b | $2.5b | — | |
| Other Non Operating Income Expenses | — | — | — | — | ($210.7m) | $7.8m | $857k | $6.6m | — | |
| Operating Income (Loss) | $35.8m |
($50.4m)
-240.78%
|
($572.3m)
-1034.51%
|
($137.1m)
+76.05%
|
($474.8m)
-246.38%
|
($260.8m)
+45.08%
|
($4.2m)
+98.38%
|
($97.4m)
-2202.98%
|
$50.3m
+151.66%
|
|
| Interest Income, Other | — | $15.2m | $7.2m | $1.4m | $24.9m | $71.1m | $86.5m | $46.6m | $39.7m | |
| Interest Income | — | — | — | — | $24.9m | $54.0m | $66.9m | $46.6m | $39.7m | |
| Net Non Operating Interest Income Expense | — | — | — | — | ($85.2m) | ($83.5m) | ($68.8m) | ($73.4m) | ($66.6m) | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | $22.9m | $2.2m | $7.2m | $0 | $0 | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | ($13.6m) | ($8.5m) | $1.5m | ($2.6m) | — | — | |
| Unrealized gain (loss) on investment in MGM Resorts International | $0 | $0 | $840.5m | $789.3m | ($723.5m) | $721.7m | ($649.2m) | $119.2m | — | |
| Gain On Sale Of Business | — | — | — | $18.9m | $59.3m | ($19.2m) | $10.4m | — | ($36.7m) | |
| Gain On Sale Of Security | — | — | — | — | ($814.9m) | $706.5m | ($618.4m) | $101.5m | $874.0m | |
| Other income (expense): | ||||||||||
| Other income, net | $282.8m | $34.0m | ($42.5m) | $111.9m | ($217.8m) | $63.9m | $116.9m | $16.4m | $675.1m | |
| Other Nonoperating Income (Expense) | — | ($3.3m) | ($984k) | ($5.7m) | ($4.2m) | $7.6m | ($100k) | $7.2m | — | |
| Interest Expense (non-operating) | $13.1m | $11.9m | $16.2m | $34.3m | $110.2m | $137.5m | $155.9m | $120.0m | $106.3m | |
| Nonoperating Income (Expense) | $282.8m | $34.0m | ($42.5m) | $111.9m | ($217.8m) | $63.9m | $116.9m | $16.4m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | ($74.4m) | $197.5m | $758.5m | ($1.3b) | $353.2m | ($719.8m) | ($85.0m) | $658.9m | |
| (Loss) earnings from continuing operations before income taxes | $305.6m | ($28.3m) | $209.6m | $729.8m | ($1.5b) | $367.1m | ($692.4m) | ($81.9m) | — | |
| Pre-Tax Income | — | — | — | — | ($1.5b) | $393.0m | ($715.0m) | ($81.9m) | $658.9m | |
| Income tax (provision) benefit | ($13.2m) | $60.5m | $59.0m | ($139.0m) | $331.1m | ($108.8m) | $159.1m | ($34.8m) | — | |
| Current Income Tax Expense (Benefit) | — | $2.3m | ($27.1m) | $5.6m | $6.7m | $20.0m | $22.0m | $7.3m | $202.5m | |
| Net Income From Continuing And Discontinued Operation | $246.8m | $22.9m | $269.7m | $597.5m | ($1.2b) | $265.9m | ($539.9m) | ($104.0m) | $414.6m | |
| Net Income Continuous Operations | — | — | — | — | ($1.2b) | $294.9m | ($573.2m) | ($116.8m) | $456.4m | |
| Net Income Discontinuous Operations | — | — | — | — | $2.7m | ($36.5m) | $39.8m | $15.3m | ($38.4m) | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | — | — | $579.4m | ($1.2b) | $256.7m | ($539.9m) | ($117.1m) | $336.3m | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | $22.9m |
$269.7m
+1078.10%
|
$577.5m
+114.09%
|
($1.2b)
-302.64%
|
$256.7m
+121.94%
|
($539.9m)
-310.30%
|
($104.0m)
+80.73%
|
$336.3m
+423.28%
|
|
| Net Income From Continuing Operation Net Minority Interest | — | — | — | — | ($1.2b) | $302.5m | ($579.7m) | ($119.3m) | $453.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $9.3m | ($1.1m) | ($8.6m) | ($22.3m) | ($7.6m) | $6.6m | $2.6m | $336.3m | |
| Net Income Including Noncontrolling Interests | $292.4m | $32.2m | $268.6m | $589.0m | ($1.2b) | $258.3m | ($533.3m) | ($101.5m) | $339.6m | |
| Otherunder Preferred Stock Dividend | — | — | — | — | $0 | $9.2m | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | $7 | ($14) | $3 | ($6) | ($1) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | $6 | ($14) | $3 | ($6) | ($1) | — | |
| Earnings Per Share, Basic | $2.90 | $0.27 | $3.16 | $6.70 | ($13.55) | $3.07 | ($6.49) | ($1.30) | $4.51 | |
| Earnings Per Share, Diluted | $2.90 | $0.27 | $2.97 | $6.31 | ($13.55) | $2.97 | ($6.49) | ($1.30) | $4.42 | |
| Weighted Average Number of Shares Outstanding, Basic | — | 85.1m | 85.4m | 86.2m | 86.3m | 83.6m | 83.1m | 80.1m | 77.3m | |
| Basic Average Shares | — | — | — | — | $86.4m | $86.6m | $83.2m | $80.0m | $77.3m | |
| Diluted Average Shares | — | — | — | — | $86.4m | $89.5m | $83.2m | $80.0m | $77.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 85.1m | 90.9m | 91.8m | 86.3m | 86.5m | 83.1m | 80.1m | 77.8m | |
| Additional Financial Items | ||||||||||
| Goodwill, Impairment Loss | $0 | $3.3m | $265.1m | $0 | $112.8m | $9.0m | $0 | $207.5m | — | |
| Realized Investment Gains (Losses) | — | — | — | $5.8m | — | — | — | — | — | |
| Depreciation | $42.4m | $55.9m | $69.3m | $75.0m | $131.0m | $175.1m | $126.9m | $37.5m | $33.8m | |
| Goodwill impairment | $0 | $3.3m | $265.1m | $0 | $112.8m | $9.0m | $0 | $207.5m | — | |
| Net (loss) earnings from continuing operations | — | $81.7m | $289.9m | $590.8m | ($1.2b) | $258.3m | ($533.3m) | ($116.8m) | — | |
| Earnings (loss) from discontinued operations, net of tax | — | ($49.5m) | ($21.3m) | ($1.8m) | $2.7m | $0 | $0 | $15.3m | — | |
| Net (loss) earnings | $292.4m | $32.2m | $268.6m | $589.0m | ($1.2b) | $258.3m | ($533.3m) | ($101.5m) | — | |
| Net (earnings) loss attributable to noncontrolling interests | ($45.6m) | ($9.3m) | $1.1m | $8.6m | $22.3m | $7.6m | ($6.6m) | ($2.6m) | $336.3m | |
| Net (loss) earnings attributable to IAC shareholders | $246.8m | $22.9m | $269.7m | $597.5m | ($1.2b) | $265.9m | ($539.9m) | ($104.0m) | — | |
| Amortization | — | — | — | — | $307.7m | $288.0m | $141.9m | $93.1m | $86.4m | |
| Average Dilution Earnings | — | — | — | — | $0 | $298k | $0 | $0 | — | |
| Depreciation Amortization Depletion Income Statement | — | — | — | — | $438.7m | $368.9m | $182.7m | $130.6m | $120.2m | |
| Depreciation And Amortization In Income Statement | — | — | — | — | $438.7m | $368.9m | $182.7m | $130.6m | $120.2m | |
| Depreciation Income Statement | — | — | — | — | $131.0m | $80.9m | $40.8m | $37.5m | $120.2m | |
| Diluted EPS | $2.90 | $0.27 | $2.97 | $6.31 | ($13.55) | $2.97 | ($6.49) | ($1.30) | $4.42 | |
| Diluted NI Availto Com Stockholders | — | — | — | — | ($1.2b) | $257.0m | ($539.9m) | ($104.0m) | $336.3m | |
| Impairment Of Capital Assets | $0 | $3.3m | $265.1m | $0 | $112.8m | $9.0m | $0 | $207.5m | — | |
| Minority Interests | ($45.6m) | ($9.3m) | $1.1m | $8.6m | $22.3m | $7.6m | ($6.6m) | ($2.6m) | ($3.3m) | |
| Normalized EBITDA | — | — | — | — | ($109.1m) | $202.0m | $221.8m | $293.9m | $885.3m | |
| Normalized Income | — | — | — | — | ($495.6m) | ($220.6m) | ($83.8m) | ($20.5m) | ($10.5m) | |
| Other Gand A | — | — | — | — | $992.0m | $518.7m | $499.1m | $418.5m | — | |
| Other Special Charges | — | — | — | $1.1m | — | — | — | $19.2m | — | |
| Reconciled Depreciation | — | — | — | — | $438.7m | $368.9m | $182.7m | $130.6m | $120.2m | |
| Salaries And Wages | — | — | — | $17.9m | $206.4m | ($139k) | — | — | — | |
| Selling General And Administration | — | — | — | — | $2.9b | $1.3b | $1.2b | $1.1b | — | |
| Special Income Charges | — | — | — | — | ($53.5m) | ($9.0m) | $0 | ($226.6m) | ($204.9m) | |
| Tax Effect Of Unusual Items | — | — | — | — | ($191.0m) | $174.4m | ($122.4m) | ($26.3m) | $205.7m | |
| Tax Provision | — | — | — | — | ($331.1m) | $98.2m | ($141.9m) | $34.8m | $202.5m | |
| Tax Rate For Calcs | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | $0 | $0 | — | — | — | — | |
| Operating Expense | — | — | — | — | $3.7b | $1.9b | $1.6b | $1.5b | $1.5b | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $32.2m | $268.6m | $590.8m | ($1.2b) | $258.3m | ($533.3m) | ($116.8m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | ($49.5m) | ($21.3m) | ($1.8m) | $2.7m | $0 | $0 | $15.3m | — | |
| Total Unusual Items | — | — | — | — | ($868.3m) | $697.5m | ($618.4m) | ($125.1m) | $669.1m | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | $17.9m | $206.4m | ($139k) | ($5.7m) | — | — | |
| Total stock-based compensation expense | $148.4m | $134.3m | $197.2m | $79.5m | $123.5m | $117.2m | $112.5m | $32.3m | — | |
| Total Expenses | — | — | — | — | $5.6b | $3.1b | $2.7b | $2.3b | $2.3b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.