Forrester Research, Inc. (FORR)
NASDAQ: FORR · Real-Time Price · USD
15.30
-0.03 (-0.20%)
Dec 20, 2024, 4:00 PM EST - Market closed
Forrester Research Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 442.52 | 480.78 | 537.79 | 494.32 | 448.98 | 461.7 | Upgrade
|
| Revenue Growth (YoY) | -11.42% | -10.60% | 8.79% | 10.10% | -2.75% | 29.12% | Upgrade
|
| Cost of Revenue | 190.63 | 204.48 | 223.77 | 201.82 | 180.9 | 196.73 | Upgrade
|
| Gross Profit | 251.89 | 276.3 | 314.01 | 292.5 | 268.09 | 264.97 | Upgrade
|
| Selling, General & Admin | 228.1 | 235.85 | 249.6 | 229.01 | 216.57 | 225.91 | Upgrade
|
| Operating Expenses | 246.29 | 256.26 | 272.03 | 253.52 | 246.13 | 257.1 | Upgrade
|
| Operating Income | 5.6 | 20.04 | 41.99 | 38.98 | 21.95 | 7.87 | Upgrade
|
| Interest Expense | -3.07 | -3.06 | -2.46 | -4.22 | -5.34 | -8.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.21 | -0.31 | -0.39 | -1.49 | -0.76 | -0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.67 | 2.68 | 0.62 | 0.26 | 0.38 | 0.39 | Upgrade
|
| EBT Excluding Unusual Items | 5.99 | 19.35 | 39.75 | 33.53 | 16.24 | -0.7 | Upgrade
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| Merger & Restructuring Charges | -8.78 | -13.27 | -9.34 | -0.33 | -5.78 | -8.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.21 | 0.21 | 0.31 | - | 2.47 | 0.05 | Upgrade
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| Pretax Income | 0.45 | 6.29 | 30.72 | 33.19 | 12.93 | -9.6 | Upgrade
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| Income Tax Expense | 7.29 | 3.24 | 8.92 | 8.35 | 2.94 | -0.03 | Upgrade
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| Net Income | -6.84 | 3.05 | 21.81 | 24.84 | 9.99 | -9.57 | Upgrade
|
| Net Income to Common | -6.84 | 3.05 | 21.81 | 24.84 | 9.99 | -9.57 | Upgrade
|
| Net Income Growth | - | -86.01% | -12.23% | 148.69% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 18 | Upgrade
|
| Shares Change (YoY) | -0.19% | 0.45% | -0.96% | 2.23% | 2.40% | 0.61% | Upgrade
|
| EPS (Basic) | -0.36 | 0.16 | 1.15 | 1.30 | 0.53 | -0.52 | Upgrade
|
| EPS (Diluted) | -0.36 | 0.16 | 1.14 | 1.28 | 0.53 | -0.52 | Upgrade
|
| EPS Growth | - | -86.05% | -10.94% | 141.51% | - | - | Upgrade
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| Free Cash Flow | 5.52 | 16.18 | 33.76 | 96.32 | 38.85 | 36.52 | Upgrade
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| Free Cash Flow Per Share | 0.29 | 0.84 | 1.76 | 4.98 | 2.05 | 1.97 | Upgrade
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| Gross Margin | 56.92% | 57.47% | 58.39% | 59.17% | 59.71% | 57.39% | Upgrade
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| Operating Margin | 1.27% | 4.17% | 7.81% | 7.88% | 4.89% | 1.71% | Upgrade
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| Profit Margin | -1.55% | 0.63% | 4.05% | 5.03% | 2.23% | -2.07% | Upgrade
|
| Free Cash Flow Margin | 1.25% | 3.36% | 6.28% | 19.49% | 8.65% | 7.91% | Upgrade
|
| EBITDA | 19.09 | 35.75 | 59.62 | 58.9 | 46.62 | 33.96 | Upgrade
|
| EBITDA Margin | 4.31% | 7.43% | 11.09% | 11.91% | 10.38% | 7.36% | Upgrade
|
| D&A For EBITDA | 13.49 | 15.71 | 17.63 | 19.92 | 24.66 | 26.09 | Upgrade
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| EBIT | 5.6 | 20.04 | 41.99 | 38.98 | 21.95 | 7.87 | Upgrade
|
| EBIT Margin | 1.27% | 4.17% | 7.81% | 7.88% | 4.89% | 1.71% | Upgrade
|
| Effective Tax Rate | 1630.65% | 51.47% | 29.03% | 25.15% | 22.76% | - | Upgrade
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| Revenue as Reported | 442.52 | 480.78 | 537.79 | 494.32 | 448.98 | 461.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.