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Innodata INOD Pre-Tax Income

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Other financials

Income statement

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Revenue$92.1M+57.8%
Net income$14.4M+99.6%
EPS (diluted)$0.41+105%

Balance sheet

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Cash & equivalents$240.3M+302%
Total debt$3.8M-9.3%
Total equity$159.6M+84.0%
Total assets$356.7M+169%

Cash flow

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Operating cash flow$127.2M+2,927%
CapEx$2.9M+69.1%
Free cash flow$124.3M+4,886%

Valuation

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Market cap$2.14B+54.1%
Enterprise value$1.9B+42.8%
P/E46×+13.5×
P/S6.7×+0.7×

Profitability

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Operating margin-8.4%
Net margin14.7%-4.1pp
FCF margin58%+42.3pp

Returns & leverage

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Return on equity37.7%-36.1pp
Debt / equity0.0×
Current ratio1.7×-1.1×

Where this comes from

Reported directly by Innodata in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Innodata’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-092021
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025
Selling and administrative expenses26,60014,112
Interest income, net(1,695)(577)
74,58748,905
Income before provision for income taxes17,5559,488
Provision for income taxes3,1432,269
Consolidated net income14,4127,219
Income attributable to non-controlling interests--
Net Income attributable to Innodata Inc. and Subsidiaries$14,412$7,219

Item 1. Financial Statements

FAQ

What is Innodata's pre-tax income?
Innodata (INOD) reported pre-tax income of $17.56M in Q2 2026.
How has Innodata's pre-tax income changed year-over-year?
Innodata's pre-tax income increased by 85.0% year-over-year, from $9.49M to $17.56M.
What is the long-term trend for Innodata's pre-tax income?
Over 4 years (2021 to 2025), Innodata's pre-tax income has grown at a 156.1% compound annual growth rate (CAGR), from -$963K to $41.43M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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