XML 20 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)    
Revenues $ 170,461 $ 86,775
Operating costs and expenses:    
Direct operating costs 103,387 55,482
Selling and administrative expenses 42,738 30,975
Interest (income) expense, net (149) 179
Total 145,976 86,636
Income before provision for income taxes 24,485 139
Provision for income taxes (4,190) 1,028
Consolidated net income (loss) 28,675 (889)
Income attributable to non-controlling interests 15 19
Net income (loss) attributable to Innodata Inc. and Subsidiaries $ 28,660 $ (908)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:    
Basic (in dollars per share) $ 0.98 $ (0.03)
Diluted (in dollars per share) $ 0.89 $ (0.03)
Weighted average shares outstanding:    
Basic (in shares) 29,163 28,131
Diluted (in shares) 32,177 28,131
Comprehensive income (loss):    
Consolidated net income (loss) $ 28,675 $ (889)
Pension liability adjustment, net of taxes 179 (326)
Foreign currency translation adjustment (592) 407
Change in fair value of derivatives, net of taxes (436) 406
Other comprehensive income (loss) (849) 487
Total comprehensive income (loss) 27,826 (402)
Comprehensive income attributed to non-controlling interest 15 19
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries $ 27,811 $ (421)