IAC Inc.

IACSEC EDGAR

Services-Computer Programming, Data Processing, Etc.(DE)CIK: 1800227

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$2.9B	$5.2B	$3.7B	$2.8B	$2.5B
Cost of Goods and Services Sold	$1.2B	$1.9B	$1.3B	$745.4M	$547.7M
Research and Development Expense	$237.9M	$318.0M	$230.8M	$185.3M	$132.6M
Operating Income (Loss)	-$237.8M	-$474.8M	-$137.1M	-$537.7M	$5.7M
Interest Expense	—	—	$34.3M	$16.2M	$11.9M
Nonoperating Income (Expense)	$46.6M	-$217.8M	$111.9M	-$42.6M	$40.5M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$393.0M	-$1.5B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$9.7B	$10.4B	$10.4B	$12.3B	$9.2B
Assets, Current	$2.5B	$2.2B	$2.6B	$3.1B	$4.1B
Cash and Cash Equivalents, at Carrying Value	$1.1B	$2.1B	$3.4B	$837.9M	$884.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$483.0M	$536.6M	$607.8M	$695.5M	$257.7M
Inventory, Net	—	—	—	—	$317.0K
Liabilities, Current	$886.2M	$950.5M	$1.1B	$1.4B	$750.9M
Long-term Debt	$1.4B	$2.0B	$2.0B	$2.1B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	—	-$82.8M	—	—	—
Net Cash Provided by (Used in) Investing Activities	—	-$494.8M	—	—	—
Net Cash Provided by (Used in) Financing Activities	—	-$112.7M	—	—	—
Payments to Acquire Property, Plant, and Equipment	$93.6M	$139.8M	$90.2M	$60.7M	$95.1M
Payments for Repurchase of Common Stock	$165.6M	—	—	—	$56.9M

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