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v3.25.3

Segment reporting and concentrations - Significant income statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment reporting and concentrations |  |  |  |
Revenues | $ 62,550 | $ 52,224 | $ 179,287 | $ 111,281
Direct operating costs | 37,046 | 30,893 | 107,508 | 70,964
Gross profit | 25,504 | 21,331 | 71,779 | 40,317
Selling and administrative expenses | 13,745 | 9,910 | 42,837 | 27,235
Segment operating income (loss) | 11,759 | 11,421 | 28,942 | 13,082
Interest (income) expense, net | (420) | (26) | (1,124) | (55)
Income before provision for income taxes | 12,179 | 11,447 | 30,066 | 13,137
DDS |  |  |  |
Segment reporting and concentrations |  |  |  |
Revenues | 54,779 | 44,694 | 156,186 | 89,810
Direct operating costs | 32,627 | 27,084 | 94,905 | 59,563
Gross profit | 22,152 | 17,610 | 61,281 | 30,247
Selling and administrative expenses | 10,246 | 6,996 | 32,275 | 18,988
Segment operating income (loss) | 11,906 | 10,614 | 29,006 | 11,259
Interest (income) expense, net | (420) | (27) | (1,125) | (58)
Income before provision for income taxes | 12,326 | 10,641 | 30,131 | 11,317
Synodex |  |  |  |
Segment reporting and concentrations |  |  |  |
Revenues | 1,653 | 1,935 | 5,731 | 5,792
Direct operating costs | 1,536 | 1,452 | 4,615 | 4,454
Gross profit | 117 | 483 | 1,116 | 1,338
Selling and administrative expenses | 161 | 102 | 587 | 365
Segment operating income (loss) | (44) | 381 | 529 | 973
Income before provision for income taxes | (44) | 381 | 529 | 973
Agility |  |  |  |
Segment reporting and concentrations |  |  |  |
Revenues | 6,118 | 5,595 | 17,370 | 15,679
Direct operating costs | 2,883 | 2,357 | 7,988 | 6,947
Gross profit | 3,235 | 3,238 | 9,382 | 8,732
Selling and administrative expenses | 3,338 | 2,812 | 9,975 | 7,882
Segment operating income (loss) | (103) | 426 | (593) | 850
Interest (income) expense, net |  | 1 | 1 | 3
Income before provision for income taxes | $ (103) | $ 425 | $ (594) | $ 847

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Name: | us-gaap_StatementBusinessSegmentsAxis=inod_AgilityMember
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Data Type: | na
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