Financial insights of INOD

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Revenue from contract with customer, excluding assessed tax	-	-	52,224	32,553
Direct operating costs	-	-	30,893	23,202
Interest income (expense), nonoperating, net	-	-	26	-55
Selling general and administrative expense	-	-	9,910	9,020
Costs and expenses	-	-	40,777	32,277
Income (loss) from continuing operations before income taxes, extraordinary items, noncontrolling interest	-	-	11,447	276
Income tax expense (benefit)	-	-	-5,944	285
Consolidated net income	8,342	7,219	17,391	-9
Pension liability adjustment, net of taxes	1	35	-	-
Foreign currency translation adjustment	-178	582	-	-
Change in fair value of derivatives, net of taxes	-315	248	-	-
Other comprehensive income (loss)	-494	795	-	-
Net income loss attributable to noncontrolling interest	-	-	2	5
Total comprehensive income	7,848	8,014	-	-
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent	-	-	17,389	-14
Comprehensive income attributable to innodata inc. and subsidiaries	7,848	8,014	-	-

Earnings per share, basic	0.26	0.23	0.6	0
Earnings per share, diluted	0.24	0.2	0.51	0
Weighted average number of shares outstanding, basic	31,848,000	31,785,000	28,994,000	28,878,000
Weighted average number of shares outstanding, diluted	35,266,000	35,301,000	34,007,000	28,878,000