Information Services Corporation (TSX:ISC)
Canada · Delayed Price · Currency is CAD 50.82
+0.02 (0.04%)
Jun 5, 2026, 4:00 PM EST
Information Services Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 260.27 | 257.77 | 247.37 | 214.52 | 189.9 | 169.38 | |
Revenue Growth (YoY) | 4.00% | 4.20% | 15.31% | 12.97% | 12.11% | 23.89% |
Cost of Revenue | 55.8 | 55.39 | 59.92 | 55.39 | 49.22 | 40.36 |
Gross Profit | 204.47 | 202.37 | 187.45 | 159.13 | 140.68 | 129.02 |
Selling, General & Admin | 120.25 | 119.07 | 105.19 | 86.99 | 76.51 | 67.1 |
Depreciation & Amortization Expenses | 25.38 | 25.72 | 27.57 | 20.51 | 14.74 | 13.78 |
Other Operating Expenses | 3.63 | 3.93 | 3.81 | 3.67 | 3.24 | 1.39 |
Total Operating Expenses | 149.25 | 148.72 | 136.58 | 111.16 | 94.49 | 82.27 |
Operating Income | 55.22 | 53.65 | 50.87 | 47.97 | 46.2 | 46.75 |
Interest Income | 0.51 | 0.53 | 0.91 | 1.16 | 0.46 | 0.14 |
Interest Expense | -16.29 | -17.33 | -22.85 | -14.35 | -3.64 | -2.81 |
Total Non-Operating Income (Expense) | -15.78 | -16.8 | -21.95 | -13.18 | -3.18 | -2.67 |
Pretax Income | 39.44 | 36.85 | 28.93 | 34.79 | 43.02 | 44.08 |
Provision for Income Taxes | 11.01 | 10.1 | 8.68 | 9.75 | 12.25 | 12 |
Net Income | 28.43 | 26.75 | 20.24 | 25.05 | 30.77 | 32.08 |
Net Income to Common | 28.43 | 26.75 | 20.24 | 25.05 | 30.77 | 32.08 |
Net Income Growth | 4.12% | 32.18% | -19.18% | -18.60% | -4.08% | 54.04% |
Shares Outstanding (Basic) | 19 | 19 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 19 | 19 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | 1.38% | 2.17% | 1.48% | 0.17% | -0.13% | 2.04% |
EPS (Basic) | 1.53 | 1.44 | 1.11 | 1.41 | 1.75 | 1.83 |
EPS (Diluted) | 1.52 | 1.43 | 1.11 | 1.39 | 1.71 | 1.78 |
EPS Growth | 2.70% | 28.83% | -20.14% | -18.71% | -3.93% | 50.85% |
Shares Outstanding | 18.7 | 18.7 | 18.52 | 18 | 17.7 | 17.5 |
Free Cash Flow | 84.9 | 77.03 | 69.74 | 56.38 | 42.96 | 61.2 |
Free Cash Flow Growth | 10.21% | 10.45% | 23.71% | 31.23% | -29.80% | 49.58% |
Free Cash Flow Per Share | 4.54 | 4.12 | 3.81 | 3.13 | 2.39 | 3.40 |
Dividends Per Share | 0.920 | 0.920 | 0.920 | 0.920 | 0.920 | 0.830 |
Dividend Growth | - | - | - | - | 10.84% | 3.75% |
Gross Margin | 78.56% | 78.51% | 75.78% | 74.18% | 74.08% | 76.17% |
Operating Margin | 21.21% | 20.81% | 20.57% | 22.36% | 24.33% | 27.60% |
Profit Margin | 10.92% | 10.38% | 8.18% | 11.67% | 16.20% | 18.94% |
FCF Margin | 32.62% | 29.88% | 28.19% | 26.28% | 22.62% | 36.13% |
EBITDA | 73.23 | 79.37 | 78.44 | 68.48 | 60.93 | 60.53 |
EBITDA Margin | 28.13% | 30.79% | 31.71% | 31.92% | 32.09% | 35.74% |
EBIT | 55.22 | 53.65 | 50.87 | 47.97 | 46.2 | 46.75 |
EBIT Margin | 21.21% | 20.81% | 20.57% | 22.36% | 24.33% | 27.60% |
Effective Tax Rate | 27.91% | 27.40% | 30.02% | 28.01% | 28.47% | 27.23% |