INNODATA INC

INODSEC EDGAR

Services-Computer Processing & Data Preparation(DE)CIK: 903651

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$170.5M	$86.8M	—	—	—
Gross Profit	$67.1M	$31.3M	—	—	—
Selling, General and Administrative Expense	$42.7M	$31.0M	$37.9M	$27.9M	$18.7M
Operating Income (Loss)	$24.3M	$318.0K	—	—	—
Interest Expense	—	—	—	—	—
Nonoperating Income (Expense)	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$24.5M	$139.0K	-$10.5M	-$963.0K	$1.0M
Income Tax Expense (Benefit)

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$113.4M	$59.4M	$48.0M	$59.2M	$57.3M
Assets, Current	$81.0M	$32.1M	$23.7M	$34.0M	$31.9M
Cash and Cash Equivalents, at Carrying Value	$46.9M	$13.8M	$9.8M	$18.9M	$17.6M
Accounts Receivable, after Allowance for Credit Loss, Current	$28.0M	$14.3M	$9.5M	$11.4M	$10.0M
Liabilities	$50.1M	$34.4M	$30.0M	$32.8M	$31.0M
Liabilities, Current	$39.5M	$22.9M	$20.8M	$21.3M	$18.3M
Long-term Debt	—	—	—	$7.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$34.9M	$5.9M	-$1.2M	$5.2M	$5.7M
Net Cash Provided by (Used in) Investing Activities	-$7.7M	-$5.1M	-$7.0M	-$4.4M	-$1.4M
Net Cash Provided by (Used in) Financing Activities	$6.2M	$2.9M	-$307.0K	$773.0K	$2.3M
Payments to Acquire Property, Plant, and Equipment	$7.7M	$5.6M	$6.5M	$4.4M	$1.4M
Payments for Repurchase of Common Stock	—	—	—	—	—

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