CoverageForm 410-K10-Q8-K13D13G13F

INOD · Innodata Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · INOD

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$90.10M-$62.55M$58.39M$26.50M-$52.22M$32.55M$26.50M-
Cost of Revenue----------
Gross Profit--$21.33M$9.35M$9.63M-----
R&D----------
SG&A$22.89M-$13.74M$14.11M$14.98M-$9.91M$9.02M$8.30M-
Total Operating Expenses$72.75M-$50.37M$48.91M$49.95M-$40.78M$32.28M$25.09M-
D&A$2.18M---$1.56M---$1.27M-
Operating Income$17.34M-$11.42M$8.91M$1.33M-$11.45M$276.0K$1.41M-
Interest Expense----------
Income Tax$2.44M-$3.84M$2.27M$612.0K-($5.94M)$285.0K$424.0K-
Net Income$14.90M-$8.34M$7.22M$7.79M-$17.39M($14.0K)$989.0K-
EPS - Basic$0.46-$0.26$0.23$0.25-$0.60$0.00$0.03-
EPS - Diluted$0.42-$0.24$0.20$0.22-$0.51$0.00$0.03-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$117.37M$82.23M$73.86M$59.79M$56.56M$46.88M$26.36M$16.51M$18.98M$13.81M
Accounts Receivable$45.94M$46.51M$39.44M$34.12M$29.58M$28.01M$23.19M$18.16M$14.06M$14.29M
Inventory----------
Accounts Payable$4.18M$9.62M$4.39M$4.49M$4.50M$4.55M$3.49M$3.73M$2.09M$2.66M
Current Assets$173.79M$135.39M$119.78M$100.69M$92.35M$81.00M$54.78M$38.34M$36.87M$32.08M
Total Assets$210.41M$168.59M$152.92M$132.62M$125.21M$113.45M$88.17M$65.97M$63.57M$59.43M
Current Liabilities$69.77M$50.53M$44.52M$35.12M$39.13M$39.51M$29.79M$26.37M$25.27M$22.93M
Long-term Debt----------
Total Liabilities$82.23M$61.53M$55.68M$45.98M$49.81M$50.06M$41.16M$37.70M$36.72M$34.44M
Stockholders' Equity$128.26M$107.14M$97.32M$86.72M$75.48M$63.47M$47.71M$28.97M$27.56M$25.70M
Retained Earnings$66.06M$51.16M$42.33M$33.98M$26.76M$18.98M$8.68M($8.71M)($8.69M)($9.68M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$37.26M---$10.87M---$6.77M-
Investing Cash Flow($2.42M)---($2.35M)---($1.34M)-
Financing Cash Flow$901.0K---$860.0K---($291.0K)-
CapEx$2.42M---$2.35M---$1.34M-
Free Cash Flow$34.84M---$8.52M---$5.43M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin--34.1%16.0%36.4%-----
Operating margin19.2%-18.3%15.3%5.0%-21.9%0.8%5.3%-
EBITDA margin21.7%---10.9%---10.1%-
Net margin16.5%-13.3%12.4%29.4%-33.3%-0.0%3.7%-
Free cash flow margin38.7%---32.1%---20.5%-
FCF / Net income2.34---1.09---5.49-
R&D / Revenue----------
SG&A / Revenue25.4%-22.0%24.2%56.5%-19.0%27.7%31.3%-
Effective tax rate14.1%-31.5%23.9%7.3%--51.9%105.2%30.0%-
Return on assets7.1%-5.5%5.4%6.2%-19.7%-0.0%1.6%-
Return on equity11.6%-8.6%8.3%10.3%-36.4%-0.0%3.6%-
Return on invested capital----------
Liquidity
Current ratio2.492.682.692.872.362.051.841.451.461.40
Quick ratio2.492.682.692.872.362.051.841.451.461.40
Cash ratio1.681.631.661.701.451.190.880.630.750.60
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.641.571.571.531.661.791.852.282.312.31
Liabilities / Assets0.390.360.360.350.400.440.470.570.580.58
Efficiency
Asset turnover0.43-0.410.440.21-0.590.490.42-
Inventory turnover----------
Days sales outstanding186d-230d213d407d-162d204d194d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E92.0x-321.1x256.1x163.2x-32.9x-220.0x-
P / B10.7x-27.9x20.8x16.6x-12.0x14.8x7.7x-
P / S15.2x-43.5x31.0x47.3x-10.9x13.2x8.0x-
EV / EBITDA64.4x---414.2x---72.3x-
Growth
Revenue growth (YoY)239.9%-19.8%79.4%0.0%-135.6%65.6%40.7%-
Revenue CAGR (3y)68.5%-50.2%43.0%7.7%-44.1%24.1%18.4%-
Revenue CAGR (5y)41.4%-33.9%33.3%12.8%-30.4%19.0%14.1%-
Gross profit growth (YoY)----------
Operating income growth (YoY)1203.9%--0.2%3128.6%-5.9%-----
Net income growth (YoY)91.3%--52.0%-687.4%-4587.1%98.3%--
EPS growth (YoY)90.9%--52.9%-633.3%-5000.0%---
EPS CAGR (3y)----------
EPS CAGR (5y)--88.8%-------
FCF growth (YoY)309.0%---56.9%---6519.5%-
FCF CAGR (5y)167.6%---132.6%---27.4%-
Book value growth (YoY)69.9%68.8%104.0%199.3%173.9%146.9%108.7%40.3%49.6%36.9%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$251.66M total
Dds$220.82M · 87.7%
Agility$23.52M · 9.3%
Synodex$7.32M · 2.9%

Geographic

$251.66M total
US$212.13M · 84.3%
CA$11.66M · 4.6%
GB$10.47M · 4.2%
Other European Countries Principally Germany And Belgium$8.86M · 3.5%
NL$8.55M · 3.4%

Peer comparison

Same SIC group: Services-Computer Processing & Data Preparation

CompanyRevenue (last FY)Net marginROE
TOST$6.15B5.6%16.1%
PEGA$1.75B22.5%50.0%
WDAY$9.55B7.3%8.9%
CARG$906.98M17.2%41.7%
RAMP$812.94M18.0%15.0%

Comparing INNODATA INC against the 5 most active filers in the same SIC group.