Information Services Group, Inc. (III)
NASDAQ: III · Real-Time Price · USD
3.350
-0.100 (-2.90%)
Dec 20, 2024, 4:00 PM EST - Market closed
III 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 | 255.99 | 291.05 | 286.27 | 277.83 | 249.13 | 265.76 | Upgrade
|
| Revenue Growth (YoY) | -14.39% | 1.67% | 3.04% | 11.52% | -6.26% | -3.63% | Upgrade
|
| Cost of Revenue | 157.35 | 178.91 | 169.65 | 168.48 | 149.88 | 153.18 | Upgrade
|
| Gross Profit | 98.65 | 112.14 | 116.62 | 109.36 | 99.25 | 112.58 | Upgrade
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| Selling, General & Admin | 90.21 | 91.17 | 81.57 | 78.76 | 80.68 | 92.46 | Upgrade
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| Operating Expenses | 96.5 | 97.43 | 86.94 | 84.09 | 86.88 | 99.17 | Upgrade
|
| Operating Income | 2.15 | 14.71 | 29.68 | 25.27 | 12.37 | 13.42 | Upgrade
|
| Interest Expense | -6.19 | -6.19 | -3.16 | -2.34 | -3.56 | -6.27 | Upgrade
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| Interest & Investment Income | 0.91 | 0.5 | 0.19 | 0.14 | 0.26 | 0.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.14 | -0.16 | 0.17 | 0.04 | -0.1 | -0.15 | Upgrade
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| EBT Excluding Unusual Items | -3.27 | 8.86 | 26.88 | 23.11 | 8.97 | 7.2 | Upgrade
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| Merger & Restructuring Charges | -0.1 | -0.1 | -0.2 | - | -2.35 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -0.76 | -0.06 | Upgrade
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| Pretax Income | -3.37 | 8.76 | 26.68 | 23.11 | 5.87 | 7.14 | Upgrade
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| Income Tax Expense | -0.29 | 2.61 | 6.96 | 7.58 | 3.11 | 3.8 | Upgrade
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| Earnings From Continuing Operations | -3.07 | 6.15 | 19.73 | 15.53 | 2.76 | 3.34 | Upgrade
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| Net Income | -3.07 | 6.15 | 19.73 | 15.53 | 2.76 | 3.34 | Upgrade
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| Net Income to Common | -3.07 | 6.15 | 19.73 | 15.53 | 2.76 | 3.34 | Upgrade
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| Net Income Growth | - | -68.80% | 27.03% | 463.67% | -17.54% | -41.15% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 48 | 49 | 48 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 50 | 50 | 52 | 50 | 48 | Upgrade
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| Shares Change (YoY) | -2.79% | -0.49% | -2.58% | 3.57% | 4.94% | 3.37% | Upgrade
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| EPS (Basic) | -0.06 | 0.13 | 0.41 | 0.32 | 0.06 | 0.07 | Upgrade
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| EPS (Diluted) | -0.07 | 0.12 | 0.39 | 0.30 | 0.06 | 0.07 | Upgrade
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| EPS Growth | - | -69.23% | 30.00% | 419.61% | -17.52% | -41.67% | Upgrade
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| Free Cash Flow | 18.88 | 8.84 | 7.72 | 39.62 | 42.79 | 18.52 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.18 | 0.15 | 0.77 | 0.86 | 0.39 | Upgrade
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| Dividend Per Share | 0.180 | 0.175 | 0.150 | 0.090 | - | - | Upgrade
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| Dividend Growth | 5.88% | 16.67% | 66.67% | - | - | - | Upgrade
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| Gross Margin | 38.53% | 38.53% | 40.74% | 39.36% | 39.84% | 42.36% | Upgrade
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| Operating Margin | 0.84% | 5.05% | 10.37% | 9.09% | 4.97% | 5.05% | Upgrade
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| Profit Margin | -1.20% | 2.11% | 6.89% | 5.59% | 1.11% | 1.26% | Upgrade
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| Free Cash Flow Margin | 7.38% | 3.04% | 2.70% | 14.26% | 17.18% | 6.97% | Upgrade
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| EBITDA | 8.44 | 20.97 | 35.05 | 30.6 | 18.57 | 20.12 | Upgrade
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| EBITDA Margin | 3.30% | 7.20% | 12.24% | 11.01% | 7.45% | 7.57% | Upgrade
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| D&A For EBITDA | 6.29 | 6.26 | 5.37 | 5.33 | 6.2 | 6.71 | Upgrade
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| EBIT | 2.15 | 14.71 | 29.68 | 25.27 | 12.37 | 13.42 | Upgrade
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| EBIT Margin | 0.84% | 5.05% | 10.37% | 9.09% | 4.97% | 5.05% | Upgrade
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| Effective Tax Rate | - | 29.76% | 26.07% | 32.81% | 53.05% | 53.20% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.