IAC Inc.IAC财报
Nasdaq · Internet industry
IAC Inc.是一家美国控股企业,业务覆盖媒体与互联网领域,在全球拥有多个知名品牌。公司前身是1996年成立的HSN Inc.,当时作为家庭购物频道Home Shopping Network和USA电视台的控股主体运营,1999年更名为USA Networks Inc.,2002年将旗下电视业务资产出售给威望迪集团。
营收
$589.8M
毛利润
$382.3M
营业利润
$-20.4M
净利润
$-21.9M
毛利率
64.8%
营业利润率
-3.5%
净利率
-3.7%
同比增长
-8.1%
EPS
$-0.27
资金流向
IAC Inc. Q3 2025 财务摘要
IAC Inc. Q3 2025营收 $589.8M(同比下降 8.1%),净利润 $-21.9M(同比增长 91.0%)(净利率 -3.7%)。销售成本 $207.5M,运营费用 $402.7M。
核心财务指标
| 总营收 | $589.8M |
|---|---|
| 净利润 | $-21.9M |
| 毛利率 | 64.8% |
| 营业利润率 | -3.5% |
| 报告期 | Q3 2025 |
营收拆解
IAC Inc. Q3 2025营收 $589.8M 共来自 11 个业务板块,最大板块 Display Advertising 贡献 $161.2M(占 27.3%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Display Advertising | $161.2M | 27.3% |
| Performance Marketing | $72.4M | 12.3% |
| Subscription | $71.3M | 12.1% |
| Advertising Google | $51.8M | 8.8% |
| Enterprise Revenue | $46.4M | 7.9% |
| Consumer Revenue | $44.5M | 7.5% |
| Advertising | $38.7M | 6.6% |
| Licensing And Other | $35.4M | 6.0% |
| Project And Other Print | $28.2M | 4.8% |
| Newsstand | $25.5M | 4.3% |
| Emerging Other | $17.3M | 2.9% |
IAC Inc. 分部营收 — 季度趋势
IAC Inc. 过去 4 个季度各业务板块营收走势,展示 Display Advertising and Performance Marketing 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Display Advertising | — | $161.2M | $161.2M | $134.6M |
| Performance Marketing | $101.2M | $72.4M | $61.1M | $57.3M |
| Subscription | $69.5M | $71.3M | $73.5M | $74.3M |
| Advertising Google | $28.9M | $51.8M | $61.6M | $70.2M |
| Enterprise Revenue | — | $46.4M | $38.6M | $41.3M |
IAC Inc. 年度营收
IAC Inc. 历年营收汇总,含各年度总量(例如 2025 年营收为 $2.4B)。
| 年份 | 年营收 |
|---|---|
| 2025 | $2.4B |
| 2024 | $2.6B |
| 2023 | $2.9B |
| 2022 | $5.2B |
IAC Inc. 季度营收与净利润历史
IAC Inc. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $646.0M | -10.5% | $-76.8M | -11.9% |
| Q3 2025 | $589.8M | -8.1% | $-21.9M | -3.7% |
| Q2 2025 | $586.9M | -7.5% | $211.5M | 36.0% |
| Q1 2025 | $570.5M | -8.6% | $-216.8M | -38.0% |
| Q4 2024 | $721.4M | +286.0% | $-199.0M | -27.6% |
| Q3 2024 | $642.0M | -42.2% | $-243.7M | -38.0% |
| Q2 2024 | $634.4M | -42.9% | $-142.2M | -22.4% |
| Q1 2024 | $624.3M | -42.4% | $45.0M | 7.2% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $624.3M | $634.4M | $642.0M | $721.4M | $570.5M | $586.9M | $589.8M | $646.0M |
| 同比增长 | -42.4% | -42.9% | -42.2% | 286.0% | -8.6% | -7.5% | -8.1% | -10.5% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $10.36B | $10.20B | $9.84B | $9.69B | $7.19B | $7.36B | $7.19B | $7.13B |
| 总负债 | $4.23B | $4.20B | $4.08B | $4.11B | $2.47B | $2.45B | $2.40B | $2.40B |
| 股东权益 | $6.13B | $6.01B | $5.76B | $5.58B | $4.71B | $4.91B | $4.79B | $4.73B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $64.1M | $85.0M | $95.3M | $110.1M | $63000 | $-2.8M | $30.1M | $36.6M |