Forrester Research Inc. (FORR)
9.73
0.18 (1.88%)
At close: Mar 28, 2025, 3:59 PM
9.95
2.30%
After-hours: Mar 28, 2025, 06:36 PM EDT
Forrester Research Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
| Revenue | 432.47M | 480.78M | 537.79M | 494.31M | 448.98M | 461.7M | 357.57M | 337.67M | 326.1M | 313.73M | 312.06M | 297.65M | 292.93M | 283.62M | 250.73M | 233.35M | 240.88M | 212.06M | 181.47M | 153.23M | 138.48M | 126M | 96.94M | 159.12M | 157.15M | 87.3M | 61.6M | 40.4M | 25M | 14.6M |
| Cost of Revenue | 9.65M | 204.48M | 223.77M | 201.81M | 180.9M | 196.73M | 146.5M | 136.87M | 128.18M | 126.26M | 126.2M | 117.06M | 111.23M | 103.57M | 94.11M | 84.27M | 87.8M | 81.61M | 73.27M | 62.45M | 54.69M | 50.05M | 34.03M | 49.11M | 45.47M | 27.7M | 22M | 13.7M | 9M | 5.5M |
| Gross Profit | 422.82M | 276.3M | 314.01M | 292.5M | 268.08M | 264.97M | 211.07M | 200.8M | 197.92M | 187.47M | 185.86M | 180.59M | 181.7M | 180.04M | 156.62M | 149.09M | 153.07M | 130.45M | 108.2M | 90.78M | 83.79M | 75.95M | 62.91M | 110.01M | 111.68M | 59.6M | 39.6M | 26.7M | 16M | 9.1M |
| Operating Income | 1.77M | 6.77M | 32.65M | 38.64M | 21.58M | 7.36M | 22.43M | 27.55M | 30.77M | 18.83M | 18.21M | 21.83M | 30.66M | 37M | 30.75M | 32.42M | 37.96M | 22.65M | 20.04M | 14.66M | 2.01M | 1.58M | -1.14M | 20.62M | 27.14M | 14.6M | 9.2M | 6.8M | 4M | 1.8M |
| Interest Income | n/a | n/a | 2.46M | 4.22M | 5.34M | 8.05M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 2.64M | 6.29M | 30.72M | 33.19M | 12.93M | -9.6M | 23.52M | 27.37M | 30.71M | 19.32M | 18.39M | 19.99M | 32.26M | 38.65M | 34.3M | 33.73M | 44.81M | 30M | 26.09M | 19.38M | 6.23M | 3.18M | 278K | 27.04M | 34.04M | 17.6M | 12.1M | 9.3M | 4.7M | 2.1M |
| Net Income | -5.75M | 3.05M | 21.81M | 24.84M | 9.99M | -9.57M | 15.38M | 15.14M | 17.65M | 12M | 10.87M | 12.77M | 26.02M | 23.01M | 20.51M | 19.77M | 29.21M | 18.94M | 17.76M | 11.35M | 4.13M | 2.19M | 589K | 18.12M | 21.61M | 11M | 7.5M | 5.6M | 4M | 1.3M |
| Selling & General & Admin | 218.44M | 235.85M | 249.59M | 229M | 216.57M | 225.91M | 175.74M | 165.82M | 157.48M | 155.12M | 154.34M | 145.35M | 138.26M | 134.75M | 118.62M | 104.56M | 109.67M | 102.58M | 82.48M | 69.06M | 63.23M | 55.69M | 43.48M | 75.19M | 76.59M | 41M | 27.6M | 18.7M | 11.5M | 7M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 200K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 203.64M | 33.68M | 22.43M | 24.52M | 29.56M | 31.19M | 674K | 301K | 740K | 511K | 464K | 592K | 1.3M | 7.92M | 7.25M | 6.67M | 5.44M | 5.22M | 5.68M | 7.07M | 10.15M | 16.09M | 8.41M | 11.09M | 7.94M | 4M | 2.8M | 1.2M | 500K | 300K |
| Operating Expenses | 422.08M | 269.53M | 272.02M | 253.52M | 246.13M | 257.1M | 184.86M | 173.25M | 166.12M | 164.21M | 165.83M | 156.85M | 149.62M | 142.67M | 125.87M | 111.22M | 115.11M | 107.8M | 88.16M | 76.12M | 73.38M | 71.78M | 51.88M | 86.28M | 84.53M | 45M | 30.4M | 19.9M | 12M | 7.3M |
| Interest Expense | 3.01M | 3.06M | 2.46M | 4.22M | 5.34M | 8.05M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 159.62M | 167.35M | 181.94M | 170.95M | 166.2M | 172.87M | 131.82M | 123.92M | 116.9M | 116.08M | 115.75M | 107.07M | 101.39M | 101.47M | 84.66M | 76.09M | 79.94M | 71.83M | 59.63M | 51.15M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 431.73M | 474.01M | 495.8M | 455.34M | 427.03M | 453.82M | 331.36M | 310.12M | 294.3M | 290.47M | 292.03M | 273.91M | 260.85M | 246.24M | 219.98M | 195.49M | 202.91M | 189.41M | 161.43M | 138.57M | 128.07M | 121.83M | 85.91M | 135.4M | 130M | 72.7M | 52.4M | 33.6M | 21M | 12.8M |
| Income Tax | 8.38M | 3.23M | 8.92M | 8.35M | 2.94M | -29K | 8.14M | 12.23M | 13.06M | 7.32M | 7.52M | 7.22M | 6.24M | 15.63M | 13.79M | 13.96M | 15.6M | 11.06M | 10.04M | 8.03M | 2.1M | 985K | -311K | 8.93M | 12.42M | 6.6M | 4.6M | 3.7M | 700K | 800K |
| Shares Outstanding (Basic) | 19.09M | 19.18M | 18.97M | 19.11M | 18.83M | 18.49M | 18.09M | 17.92M | 17.98M | 17.93M | 18.71M | 20.86M | 22.5M | 22.67M | 22.48M | 22.64M | 23.06M | 23.07M | 22.2M | 21.41M | 22.02M | 22.55M | 23.19M | 22.55M | 20.99M | 18.03M | 17.04M | 16.47M | 13.11M | 7.65M |
| Shares Outstanding (Diluted) | 19.09M | 19.26M | 19.17M | 19.36M | 18.93M | 18.49M | 18.38M | 18.24M | 18.27M | 18.14M | 19.01M | 21.35M | 22.93M | 23.16M | 23.06M | 22.88M | 23.59M | 23.73M | 22.97M | 21.88M | 22.46M | 22.84M | 23.65M | 23.91M | 24.53M | 20.07M | 18.74M | 17.5M | 13.11M | 7.65M |
| EPS (Basic) | -0.3 | 0.16 | 1.15 | 1.30 | 0.53 | -0.52 | 0.85 | 0.84 | 0.98 | 0.67 | 0.58 | 0.61 | 1.16 | 1.02 | 0.91 | 0.87 | 1.27 | 0.82 | 0.80 | 0.56 | 0.22 | 0.10 | 0.03 | 0.80 | 1.03 | 0.61 | 0.44 | 0.34 | 0.31 | 0.17 |
| EPS (Diluted) | -0.3 | 0.16 | 1.14 | 1.28 | 0.53 | -0.52 | 0.84 | 0.83 | 0.97 | 0.66 | 0.57 | 0.60 | 1.13 | 0.99 | 0.89 | 0.86 | 1.24 | 0.80 | 0.77 | 0.55 | 0.22 | 0.10 | 0.02 | 0.76 | 0.88 | 0.55 | 0.40 | 0.32 | 0.31 | 0.17 |
| EBITDA | 35.83M | 41.41M | 70.1M | 116.12M | 98.07M | 42.24M | 32.64M | 34.8M | 40.44M | 32.3M | 31.53M | 35.24M | 43.55M | 46.57M | 30.75M | 40.41M | 37.96M | 22.65M | 20.04M | 17M | 25.66M | 20.04M | 19.43M | 31.5M | 35.09M | 18.6M | 12M | 8M | 4.5M | 2.1M |
| Depreciation & Amortization | 30.18M | 32.07M | 36.94M | 78.93M | 80.66M | 79.38M | 9.12M | 7.43M | 8.64M | 9.08M | 11.5M | 11.5M | 11.37M | 7.92M | 7.25M | 6.67M | 6.31M | 5.74M | 6.46M | 7.07M | 11.08M | 15.87M | 8.41M | 11.09M | 7.94M | 4M | 2.8M | 1.2M | 500K | 300K |