v3.26.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 117,366	$ 82,230
Accounts receivable, net of allowance for credit losses	45,937	46,510
Prepaid expenses and other current assets	10,487	6,654
Total current assets	173,790	135,394
Property and equipment, net	8,014	7,966
Right-of-use-asset, net	3,817	4,094
Other assets	3,356	1,648
Deferred income taxes, net	5,286	3,429
Intangibles, net	14,090	13,983
Goodwill	2,053	2,079
Total assets	210,406	168,593
Current liabilities:
Accounts payable	4,183	9,615
Accrued expenses and other liabilities	27,180	9,612
Accrued salaries, wages and related benefits	21,400	16,480
Deferred revenues	7,154	7,493
Income and other taxes	6,319	4,471
Long-term obligations - current portion	2,304	1,659
Operating lease liability - current portion	1,233	1,202
Total current liabilities	69,773	50,532
Deferred income taxes, net	46	146
Long-term obligations, net of current portion	9,546	7,625
Operating lease liability, net of current portion	2,866	3,228
Total liabilities	82,231	61,531
Commitments and contingencies
STOCKHOLDERS' EQUITY:
Serial preferred stock; 4,998 shares authorized, none issued and outstanding
Common stock, $.01 par value; 75,000 shares authorized; 35,839 shares issued and 32,655 shares outstanding at March 31, 2026 and 35,521 shares issued and 32,337 shares outstanding at December 31, 2025	358	355
Additional paid-in capital	71,025	64,213
Retained earnings	66,056	51,158
Accumulated other comprehensive loss	(2,716)	(2,116)
Stockholders' equity before treasury stock, total	134,723	113,610
Less: treasury stock, 3,184 shares at March 31, 2026 and December 31, 2025, at cost	(6,465)	(6,465)
Stockholders' equity Innodata Inc. and subsidiaries	128,258	107,145
Non-controlling interests	(83)	(83)
Total Stockholders' equity	128,175	107,062
Total liabilities and stockholders' equity	$ 210,406	$ 168,593

The current portion of long-term obligations of the entity.

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