Forrester Research, Inc. (FORR)
NASDAQ: FORR · Real-Time Price · USD
11.93
-0.27 (-2.21%)
Feb 21, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 432.47 | 480.78 | 537.79 | 494.32 | 448.98 | Upgrade
|
| Revenue Growth (YoY) | -10.05% | -10.60% | 8.79% | 10.10% | -2.75% | Upgrade
|
| Cost of Revenue | 182.53 | 204.48 | 223.77 | 201.82 | 180.9 | Upgrade
|
| Gross Profit | 249.94 | 276.3 | 314.01 | 292.5 | 268.09 | Upgrade
|
| Selling, General & Admin | 218.44 | 235.85 | 249.6 | 229.01 | 216.57 | Upgrade
|
| Operating Expenses | 235.65 | 256.26 | 272.03 | 253.52 | 246.13 | Upgrade
|
| Operating Income | 14.29 | 20.04 | 41.99 | 38.98 | 21.95 | Upgrade
|
| Interest Expense | -3.01 | -3.06 | -2.46 | -4.22 | -5.34 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.31 | -0.39 | -1.49 | -0.76 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.09 | 2.68 | 0.62 | 0.26 | 0.38 | Upgrade
|
| EBT Excluding Unusual Items | 15.37 | 19.35 | 39.75 | 33.53 | 16.24 | Upgrade
|
| Merger & Restructuring Charges | -11.77 | -13.27 | -9.34 | -0.33 | -5.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.81 | 0.21 | 0.31 | - | 2.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.78 | - | - | - | - | Upgrade
|
| Pretax Income | 2.64 | 6.29 | 30.72 | 33.19 | 12.93 | Upgrade
|
| Income Tax Expense | 8.38 | 3.24 | 8.92 | 8.35 | 2.94 | Upgrade
|
| Net Income | -5.75 | 3.05 | 21.81 | 24.84 | 9.99 | Upgrade
|
| Net Income to Common | -5.75 | 3.05 | 21.81 | 24.84 | 9.99 | Upgrade
|
| Net Income Growth | - | -86.01% | -12.23% | 148.69% | - | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -0.85% | 0.45% | -0.96% | 2.23% | 2.40% | Upgrade
|
| EPS (Basic) | -0.30 | 0.16 | 1.15 | 1.30 | 0.53 | Upgrade
|
| EPS (Diluted) | -0.30 | 0.16 | 1.14 | 1.28 | 0.53 | Upgrade
|
| EPS Growth | - | -86.05% | -10.94% | 141.51% | - | Upgrade
|
| Free Cash Flow | - | 16.18 | 33.76 | 96.32 | 38.85 | Upgrade
|
| Free Cash Flow Per Share | - | 0.84 | 1.76 | 4.98 | 2.05 | Upgrade
|
| Gross Margin | 57.79% | 57.47% | 58.39% | 59.17% | 59.71% | Upgrade
|
| Operating Margin | 3.30% | 4.17% | 7.81% | 7.88% | 4.89% | Upgrade
|
| Profit Margin | -1.33% | 0.63% | 4.05% | 5.03% | 2.23% | Upgrade
|
| Free Cash Flow Margin | - | 3.36% | 6.28% | 19.49% | 8.65% | Upgrade
|
| EBITDA | 32.3 | 35.75 | 59.62 | 58.9 | 46.62 | Upgrade
|
| EBITDA Margin | 7.47% | 7.43% | 11.09% | 11.91% | 10.38% | Upgrade
|
| D&A For EBITDA | 18.01 | 15.71 | 17.63 | 19.92 | 24.66 | Upgrade
|
| EBIT | 14.29 | 20.04 | 41.99 | 38.98 | 21.95 | Upgrade
|
| EBIT Margin | 3.30% | 4.17% | 7.81% | 7.88% | 4.89% | Upgrade
|
| Effective Tax Rate | 317.94% | 51.47% | 29.03% | 25.15% | 22.76% | Upgrade
|
| Revenue as Reported | 432.47 | 480.78 | 537.79 | 494.32 | 448.98 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.