Forrester Research Inc. (FORR)

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9.12

-0.13 (-1.41%)

At close: Apr 17, 2025, 3:59 PM

9.63

5.58%

After-hours: Apr 17, 2025, 07:53 PM EDT

Forrester Research Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	108.04M	102.53M	121.83M	100.08M	118.09M	113.43M	135.59M	113.67M	136.89M	127.68M	148.25M	124.97M	133.73M	118.14M	128.67M	113.78M	120.52M	108.58M	113.54M	106.34M	124.27M	108.6M	128.18M	100.65M	98.58M	84.89M	96.35M	77.75M	90.38M	80.37M	89.73M	77.19M	83.45M	77.43M	87.82M	77.4M
Cost of Revenue	44.51M	46.53M	55.74M	49.26M	57.28M	47.98M	52.41M	49.29M	56.81M	52.72M	60.99M	53.25M	52.24M	49.84M	52.26M	47.48M	47.46M	46.13M	43.96M	43.35M	50.12M	44.93M	56.57M	45.11M	38.97M	34.36M	39.07M	34.1M	36.06M	32.51M	36.91M	31.4M	32.75M	29.89M	34.42M	31.33M
Gross Profit	63.53M	55.99M	66.09M	50.81M	60.81M	65.45M	83.18M	64.38M	80.08M	74.96M	87.25M	71.72M	81.48M	68.3M	76.41M	66.3M	73.06M	62.45M	69.58M	62.99M	74.15M	63.67M	71.61M	55.54M	59.62M	50.53M	57.28M	43.64M	54.32M	47.86M	52.82M	45.8M	50.7M	47.54M	53.4M	46.07M
Operating Income	-551K	1.98M	11.4M	-2.67M	-306K	5.06M	8.29M	-3M	6.29M	8.56M	20.7M	6.47M	11.48M	6.54M	13.08M	7.54M	4.05M	174K	11.23M	721K	6.83M	-1.64M	4.62M	-10.88M	8.74M	4.94M	11.03M	-2.29M	7.45M	6.75M	10.21M	3.14M	9.04M	7.55M	11.47M	2.26M
Interest Income	n/a	n/a	n/a	n/a	n/a	763K	730K	793K	729K	584K	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	n/a	n/a
Pretax Income	925K	-1.07M	11.57M	-8.78M	-1.26M	4.86M	8.07M	-5.38M	-3.89M	8.32M	20.27M	6.03M	10.15M	5.29M	11.82M	5.94M	2.71M	-1.36M	12.07M	-494K	4.93M	-3.43M	2.44M	-13.54M	9.43M	5.24M	11.28M	-2.43M	8.02M	6.12M	10.28M	2.94M	9.74M	6.7M	11.89M	1.93M
Net Income	432K	-5.8M	6.29M	-6.67M	-663K	2.48M	5.3M	-4.08M	-1.63M	5.41M	13.87M	4.15M	8.02M	4.52M	8.34M	3.96M	2.43M	-3.76M	11.84M	-513K	4.89M	-2.7M	1.55M	-13.32M	5.38M	3.95M	7.79M	-1.73M	2.09M	3.95M	6.06M	3.03M	5.79M	3.11M	7.46M	1.01M
Selling & General & Admin	56.26M	54.01M	54.69M	53.48M	61.12M	55.08M	59.1M	62.76M	68.45M	60.68M	60.9M	59.57M	63.94M	55.72M	56.89M	52.46M	59.03M	54.68M	50.57M	52.28M	58.31M	55.14M	57.24M	55.22M	46.1M	42.24M	43.65M	43.75M	44.8M	39.31M	40.93M	40.79M	39.63M	37.84M	39.63M	40.62M
Research & Development	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	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	7.83M	n/a	1.01M	1.27M	739K	568K	514K	5.17M	5.37M	5.73M	5.65M	5.68M	-363K	-195K	-201K	-470K	-209K	-274K	-201K	310K	-286K	127K	-86K	-270K	202K	319K	271K	-118K	53K	146K	93K	9K	366K	229K	473K	-328K
Operating Expenses	64.09M	54.01M	54.69M	53.48M	61.12M	60.38M	64.36M	67.93M	73.82M	66.41M	66.55M	65.25M	70M	61.76M	63.11M	58.65M	67.05M	61.95M	57.73M	59.4M	66.23M	62.91M	64.5M	63.46M	48.39M	44.61M	45.93M	45.93M	46.87M	41.11M	42.61M	42.66M	41.66M	39.99M	41.92M	42.8M
Interest Expense	716K	770K	763K	762K	774K	763K	730K	793K	729K	584K	535K	613K	971K	1.06M	1.07M	1.13M	1.24M	1.26M	1.31M	1.54M	1.71M	1.9M	2.08M	2.35M	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	41.67M	38.27M	40.25M	39.42M	44.27M	39.97M	40.77M	41.53M	48.69M	44.23M	44.97M	44.04M	47.77M	41.34M	42.56M	39.28M	44.6M	42.21M	39.12M	40.27M	45.21M	41.6M	44.02M	42.03M	35.05M	31.05M	32.71M	33.01M	33.56M	29.23M	30.51M	30.62M	29.41M	27.75M	29.34M	30.58M
Cost & Expenses	108.59M	100.55M	110.43M	102.75M	118.39M	108.36M	116.77M	117.22M	130.63M	119.12M	127.54M	118.5M	122.24M	111.6M	115.37M	106.13M	114.51M	108.08M	101.7M	102.75M	116.34M	107.84M	121.07M	108.57M	87.36M	78.97M	85M	80.04M	82.93M	73.62M	79.52M	74.06M	74.41M	69.88M	76.34M	74.12M
Income Tax Expense	493K	4.72M	5.27M	-2.11M	-602K	2.38M	2.77M	-1.31M	-2.26M	2.9M	6.4M	1.88M	2.13M	766K	3.47M	1.98M	285K	2.4M	238K	19K	44K	-735K	888K	-226K	4.06M	1.29M	3.49M	-698K	5.93M	2.17M	4.22M	-88K	3.95M	3.58M	4.43M	920K
Shares Outstanding (Basic)	19.08M	19.07M	19.09M	19.29M	19.24M	19.19M	19.19M	19.11M	19.05M	18.96M	18.87M	18.99M	19.12M	19.13M	19.13M	19.06M	18.97M	18.8M	18.76M	18.7M	18.62M	17.99M	18.43M	18.24M	18.27M	18.09M	17.96M	17.33M	17.98M	17.75M	17.71M	18.23M	18.25M	18.06M	17.86M	17.76M
Shares Outstanding (Diluted)	19.08M	19.07M	19.12M	19.29M	19.24M	19.29M	19.26M	19.11M	19.05M	19.14M	19.17M	19.26M	19.38M	19.39M	19.38M	19.29M	19.12M	18.87M	18.83M	18.7M	18.72M	18.55M	18.78M	18.36M	18.46M	18.43M	18.29M	18.04M	18.32M	18.05M	18.05M	18.54M	18.57M	18.43M	18.14M	17.93M
EPS (Basic)	0.02	-0.3	0.33	-0.35	-0.03	0.13	0.28	-0.21	-0.09	0.29	0.74	0.22	0.42	0.24	0.44	0.21	0.13	-0.2	0.63	-0.03	0.26	-0.15	0.08	-0.73	0.29	0.22	0.43	-0.1	0.12	0.22	0.34	0.17	0.32	0.17	0.42	0.06
EPS (Diluted)	0.02	-0.3	0.33	-0.35	-0.03	0.13	0.28	-0.21	-0.09	0.28	0.72	0.22	0.41	0.23	0.43	0.21	0.13	-0.2	0.63	-0.03	0.26	-0.15	0.08	-0.73	0.29	0.21	0.43	-0.1	0.11	0.22	0.34	0.16	0.31	0.17	0.41	0.06
EBITDA	7.59M	4.06M	18.27M	2.23M	6.75M	13.32M	17.87M	3.47M	8.72M	17.41M	40.9M	24.87M	33.91M	25.37M	32M	24.47M	14.84M	10.27M	19M	19.4M	31.11M	6.25M	14.37M	-2.96M	13.52M	8.29M	13.63M	-249K	9.52M	8.55M	11.9M	5.01M	11.07M	9.7M	13.77M	5.9M
EBIT	1.64M	-304K	11.4M	-8.02M	-491K	5.62M	8.8M	-4.59M	-3.16M	8.56M	20.7M	6.47M	11.48M	6.54M	12.64M	6.81M	3.95M	502K	11.84M	3.6M	6.65M	-1.53M	7.11M	-11.19M	11.22M	5.92M	11.36M	-2.43M	7.45M	6.75M	10.21M	3.14M	9.04M	7.55M	11.48M	3.73M
Depreciation & Amortization	5.95M	4.36M	6.88M	10.25M	7.25M	7.7M	9.06M	8.06M	11.74M	8.48M	20.15M	18.37M	22.84M	19.08M	19.36M	17.66M	8.02M	7.27M	7.16M	7.12M	7.92M	7.78M	7.26M	8.23M	2.29M	2.37M	2.28M	2.18M	2.07M	1.8M	1.68M	1.87M	2.03M	2.15M	2.29M	2.17M