Forrester Research Inc. (FORR)
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At close: undefined
16.11
-0.19%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

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Year 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 480.78M 537.79M 494.31M 448.98M 461.70M 357.57M 337.67M 326.10M 313.73M 312.06M 297.65M 292.93M 283.62M 250.73M 233.35M 240.88M 212.06M 181.47M 153.23M 138.48M 126.00M 96.94M 159.12M 157.15M 87.30M 61.60M 40.40M 25.00M 14.60M
Cost of Revenue 216.44M 223.77M 201.81M 180.90M 196.73M 146.50M 136.87M 128.18M 126.26M 126.20M 117.06M 111.23M 103.57M 94.11M 84.27M 87.80M 81.61M 73.27M 62.45M 54.69M 50.05M 34.03M 49.11M 45.47M 27.70M 22.00M 13.70M 9.00M 5.50M
Gross Profit 264.34M 314.01M 292.50M 268.08M 264.97M 211.07M 200.80M 197.92M 187.47M 185.86M 180.59M 181.70M 180.04M 156.62M 149.09M 153.07M 130.45M 108.20M 90.78M 83.79M 75.95M 62.91M 110.01M 111.68M 59.60M 39.60M 26.70M 16.00M 9.10M
Operating Income 6.77M 32.65M 38.64M 21.58M 7.36M 22.43M 27.55M 30.77M 18.83M 18.21M 21.83M 30.66M 37.00M 30.75M 32.42M 37.96M 22.65M 20.04M 14.66M 2.01M 1.58M -1.14M 20.62M 27.14M 14.60M 9.20M 6.80M 4.00M 1.80M
Interest Income - 2.46M 4.22M 5.34M 8.05M - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 6.29M 30.72M 33.19M 12.93M -9.60M 23.52M 27.37M 30.71M 19.32M 18.39M 19.99M 32.26M 38.65M 34.30M 33.73M 44.81M 30.00M 26.09M 19.38M 6.23M 3.18M 278.00K 27.04M 34.04M 17.60M 12.10M 9.30M 4.70M 2.10M
Net Income 3.05M 21.81M 24.84M 9.99M -9.57M 15.38M 15.14M 17.65M 12.00M 10.87M 12.77M 26.02M 23.01M 20.51M 19.77M 29.21M 18.94M 17.76M 11.35M 4.13M 2.19M 589.00K 18.12M 21.61M 11.00M 7.50M 5.60M 4.00M 1.30M
Selling & General & Admin 235.85M 249.59M 229.00M 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 41.00M 27.60M 18.70M 11.50M 7.00M
Research & Development - - - - - - - - 200.00K - - - - - - - - - - - - - - - - - - - -
Other Expenses 21.72M 22.43M 24.52M 29.56M 31.19M 674.00K 301.00K 740.00K 511.00K 464.00K 592.00K 1.30M 7.92M 7.25M 6.67M 5.44M 5.22M 5.68M 7.07M 10.15M 16.09M 8.41M 11.09M 7.94M 4.00M 2.80M 1.20M 500.00K 300.00K
Operating Expenses 257.57M 272.02M 253.52M 246.13M 257.10M 184.86M 173.25M 166.12M 164.21M 165.83M 156.85M 149.62M 142.67M 125.87M 111.22M 115.11M 107.80M 88.16M 76.12M 73.38M 71.78M 51.88M 86.28M 84.53M 45.00M 30.40M 19.90M 12.00M 7.30M
Interest Expense 3.06M 2.46M 4.22M 5.34M 8.05M - - - - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 167.35M 181.94M 170.95M 166.20M 172.87M 131.82M 123.92M 116.90M 116.08M 115.75M 107.07M 101.39M 101.47M 84.66M 76.09M 79.94M 71.83M 59.63M 51.15M - - - - - - - - - -
Cost & Expenses 474.01M 495.80M 455.34M 427.03M 453.82M 331.36M 310.12M 294.30M 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 135.40M 130.00M 72.70M 52.40M 33.60M 21.00M 12.80M
Income Tax 3.23M 8.92M 8.35M 2.94M -29.00K 8.14M 12.23M 13.06M 7.32M 7.52M 7.22M 6.24M 15.63M 13.79M 13.96M 15.60M 11.06M 10.04M 8.03M 2.10M 985.00K -311.00K 8.93M 12.42M 6.60M 4.60M 3.70M 700.00K 800.00K
Shares Outstanding (Basic) 19.18M 18.97M 19.11M 18.83M 18.49M 18.09M 17.92M 17.98M 17.93M 18.71M 20.86M 22.50M 22.67M 22.48M 22.64M 23.06M 23.07M 22.20M 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) 19.26M 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 17.50M 13.11M 7.65M
EPS (Basic) 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) 0.16 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 41.41M 70.10M 116.12M 98.07M 42.24M 32.64M 34.80M 40.44M 32.30M 31.53M 35.24M 43.55M 46.57M 30.75M 40.41M 37.96M 22.65M 20.04M 17.00M 25.66M 20.04M 19.43M 31.50M 35.09M 18.60M 12.00M 8.00M 4.50M 2.10M
Depreciation & Amortization 32.07M 36.94M 78.93M 80.66M 79.38M 9.12M 7.43M 8.64M 9.08M 11.50M 11.50M 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 4.00M 2.80M 1.20M 500.00K 300.00K