
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.39B-8.7% | $2.62B-10.2% | $2.92B-44.2% | $5.24B+41.5% | $3.70B+33.8% | $2.76B+10.1% | $2.51B-0.9% | $2.53B |
| Cost of revenue (exclusive of depreciation shown separately below) | $809.8M-19.2% | $1.00B-17.8% | $1.22B-36.9% | $1.93B+49.2% | $1.30B+73.9% | $745.4M+36.1% | $547.7M+9.3% | $501.2M |
| Selling and marketing expense | $728.2M-1.4% | $738.2M-8.1% | $803.3M-58.0% | $1.91B+40.6% | $1.36B+16.9% | $1.17B+4.3% | $1.12B+1.7% | $1.10B |
| General and administrative expense | $418.5M-16.1% | $499.1M-3.8% | $518.7M-47.7% | $992.0M+24.4% | $797.4M+7.0% | $745.2M+30.0% | $573.1M+0.6% | $569.8M |
| Product development expense | $196.0M-14.1% | $228.3M-4.0% | $237.9M-25.2% | $318.0M+37.8% | $230.8M+24.5% | $185.3M+39.7% | $132.6M-25.2% | $177.3M |
| Depreciation | $37.5M-8.1% | $40.8M-49.5% | $80.9M-38.2% | $131.0M+74.6% | $75.0M+9.0% | $68.8M+24.1% | $55.5M+30.8% | $42.4M |
| Amortization of intangibles | $93.1M-34.4% | $141.9M-50.7% | $288.0M-6.4% | $307.7M+311.2% | $74.8M-41.0% | $126.8M+70.9% | $74.2M-30.7% | $107.1M |
| Goodwill impairment | $207.5M | $0-100.0% | $9.0M-92.0% | $112.8M | $0-100.0% | $265.1M+7891.1% | $3.3M | $0 |
| Total operating costs and expenses | $2.49B-6.0% | $2.65B-16.0% | $3.16B-44.7% | $5.71B+48.8% | $3.84B+16.2% | $3.30B+31.9% | $2.50B+0.3% | $2.50B |
| Operating loss | -$97.4M-239.7% | -$28.7M+87.9% | -$237.8M+49.9% | -$474.8M-246.4% | -$137.1M+74.5% | -$537.7M-9476.8% | $5.7M-84.0% | $35.8M |
| Interest expense | -$120.0M+11.6% | -$135.7M+1.3% | -$137.5M-24.8% | -$110.2M-221.5% | -$34.3M-112.0% | -$16.2M-35.8% | -$11.9M+8.8% | -$13.1M |
| Unrealized gain (loss) on investment in MGM Resorts International | $119.2M+118.4% | -$649.2M-190.0% | $721.7M+199.7% | -$723.5M-191.7% | $789.3M-6.1% | $840.5M | $0 | $0 |
| Other income, net | $16.4M-83.4% | $98.5M+111.3% | $46.6M+121.4% | -$217.8M-294.7% | $111.9M+362.8% | -$42.6M-205.1% | $40.5M-85.7% | $282.8M |
| (Loss) earnings from continuing operations before income taxes | -$81.9M+88.5% | -$715.0M-281.9% | $393.0M+125.8% | -$1.53B-309.1% | $729.8M+198.9% | $244.2M+611.5% | $34.3M-88.8% | $305.6M |
| Income tax (provision) benefit | -$34.8M-124.6% | $141.9M+244.5% | -$98.2M-129.6% | $331.1M+338.2% | -$139.0M-404.1% | $45.7M-3.5% | $47.3M+458.7% | -$13.2M |
| Net (loss) earnings from continuing operations | -$116.8M+79.6% | -$573.2M-294.4% | $294.9M+124.7% | -$1.20B-302.3% | $590.8M+103.8% | $289.9M+254.9% | $81.7M | — |
| Earnings (loss) from discontinued operations, net of tax | $15.3M-61.6% | $39.8M+209.0% | -$36.5M-1456.7% | $2.7M+247.1% | -$1.8M+91.4% | -$21.3M+57.0% | -$49.5M | — |
| Net (loss) earnings | -$101.5M+81.0% | -$533.3M-306.5% | $258.3M+121.7% | -$1.19B-302.5% | $589.0M+119.3% | $268.6M+734.6% | $32.2M-89.0% | $292.4M |
| Net (earnings) loss attributable to noncontrolling interests | -$2.6M+61.1% | -$6.6M-186.1% | $7.6M-65.8% | $22.3M+160.3% | $8.6M+651.1% | $1.1M+112.3% | -$9.3M+79.6% | -$45.6M |
| Net (loss) earnings attributable to IAC shareholders | -$104.0M+80.7% | -$539.9M-303.0% | $265.9M+122.7% | -$1.17B-295.8% | $597.5M+121.5% | $269.7M+1078.1% | $22.9M | — |
| Basic (loss) earnings per share (in USD per share) | -$1460.00+78.8% | -$6890.00-301.5% | $3420.00+125.2% | -$13580.00-302.1% | $6720.00+97.6% | $3400.00+304.8% | $840.00 | — |
| Diluted (loss) earnings per share (in USD per share) | -$1460.00+78.8% | -$6890.00-308.2% | $3310.00+124.4% | -$13580.00-314.5% | $6330.00+97.8% | $3200.00+281.0% | $840.00 | — |
| Basic (loss) earning per share (in USD per share) | -$1300.00+80.0% | -$6490.00-311.4% | $3070.00+122.7% | -$13550.00-302.2% | $6700.00+112.0% | $3160.00+1070.4% | $270.00-90.7% | $2900.00 |
| Diluted (loss) earning per share (in USD per share) | -$1300.00+80.0% | -$6490.00-318.5% | $2970.00+121.9% | -$13550.00-314.7% | $6310.00+112.5% | $2970.00+1000.0% | $270.00-90.7% | $2900.00 |
| Total stock-based compensation expense | $3.4M-11.7% | $3.9M-13.2% | $4.5M-96.4% | $123.5M+55.3% | $79.5M-57.9% | $189.0M+45.1% | $130.2M+1014.5% | $11.7M |
| Cost of revenue | ||||||||
| Selling and marketing expense | ||||||||
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| Product development expense | ||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.