Information Services Grou... (III)

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3.56

-0.16 (-4.30%)

At close: Apr 21, 2025, 3:59 PM

3.60

0.98%

After-hours: Apr 21, 2025, 05:42 PM EDT

Information Services 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	57.78M	61.28M	64.26M	64.27M	66.19M	71.77M	74.61M	78.49M	74.17M	68.84M	70.7M	72.56M	69.57M	71.09M	70.6M	66.57M	66.39M	61.63M	57.39M	63.71M	65.5M	68.14M	67.33M	64.79M	67.9M	67.97M	71.03M	68.88M	66.61M	68.35M	68.04M	66.56M	54.29M	51.93M	60.35M	49.93M
Cost of Revenue	33.82M	36.53M	40.53M	42.55M	42.43M	43.03M	45.85M	49.17M	44.54M	39.79M	41.37M	43.95M	41.06M	43.25M	43.01M	41.16M	38.34M	36.76M	33.76M	41.02M	36.54M	37.73M	38.15M	40.77M	38.16M	38.62M	40.15M	42.98M	37.48M	38.21M	40.25M	40.69M	33.93M	30.96M	36.11M	31.37M
Gross Profit	23.95M	24.75M	23.73M	21.72M	23.75M	28.74M	28.76M	29.32M	29.63M	29.05M	29.33M	28.61M	28.51M	27.85M	27.59M	25.41M	28.05M	24.87M	23.64M	22.69M	28.96M	30.42M	29.18M	24.03M	29.74M	29.34M	30.87M	25.89M	29.14M	30.14M	27.79M	25.87M	20.36M	20.97M	24.25M	18.56M
Operating Income	179K	4.29M	4.35M	634K	-2.92M	6.22M	4.86M	7.05M	7.17M	7.43M	7.15M	7.73M	7.15M	7.26M	5.84M	5.01M	3.5M	2.97M	3.51M	-720K	5.09M	5.65M	3.28M	-670K	3.34M	3.37M	4.2M	1.76M	3.96M	3.47M	546K	1.18M	-8.56M	2.62M	3.22M	132K
Interest Income	81K	222K	222K	257K	212K	104K	97K	84K	63K	37K	44K	45K	n/a	65K	60K	71K	72K	61K	54K	73K	61K	41K	89K	3K	3K	3K	3K	107K	13K	15K	34K	45K	3K	n/a	2K	22K
Pretax Income	3.65M	2.88M	2.32M	-3.62M	-4.94M	4.79M	3.71M	5.2M	5.99M	6.77M	6.68M	7.24M	6.59M	6.79M	5.3M	4.43M	2.79M	2.28M	2.67M	-1.87M	3.53M	4.1M	1.75M	-2.25M	1.78M	1.7M	2.52M	109K	2.23M	1.66M	-1.23M	-563K	-9.42M	1.98M	2.9M	-780K
Net Income	3.04M	1.15M	2.04M	-3.39M	-2.87M	3.2M	2.33M	3.49M	4.28M	5.56M	4.96M	4.93M	3.58M	4.42M	4.11M	3.42M	1.45M	2.06M	612K	-1.36M	2.09M	1.73M	414K	-898K	-852K	4M	2.36M	164K	-2.65M	1.43M	-302K	-606K	-8.15M	732K	1.61M	-699K
Selling & General & Admin	22.61M	18.86M	19.39M	21.08M	26.68M	20.99M	22.33M	20.67M	20.96M	20.33M	20.89M	19.59M	19.99M	19.24M	20.49M	19.04M	22.99M	20.32M	18.59M	21.88M	22.19M	23.09M	24.22M	23.01M	24.5M	23.99M	24.68M	22.23M	22.23M	23.71M	23.38M	21.73M	26.43M	16.61M	19.1M	16.71M
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	1.16M	1.6M	1.62M	n/a	-1.6M	n/a	n/a	1.6M	1.5M	1.29M	1.3M	1.29M	113.53M	1.35M	1.25M	1.36M	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
Operating Expenses	23.77M	20.45M	19.39M	21.08M	26.68M	22.52M	23.9M	22.27M	22.46M	21.62M	22.18M	20.88M	21.36M	20.58M	21.75M	20.4M	24.55M	21.9M	20.12M	23.41M	23.87M	24.76M	25.9M	24.7M	26.4M	25.97M	26.67M	24.13M	25.18M	26.66M	27.24M	24.69M	28.92M	18.35M	21.03M	18.43M
Interest Expense	1.17M	1.6M	1.57M	1.5M	1.51M	1.53M	1.41M	1.74M	1.16M	824K	610K	563K	548K	538K	613K	643K	673K	687K	819K	1.38M	1.5M	1.6M	1.6M	1.56M	1.55M	1.68M	1.73M	1.74M	1.69M	1.72M	1.71M	1.71M	1.07M	596K	566K	428K
Selling & Marketing Expenses	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
Cost & Expenses	57.59M	56.98M	59.91M	63.63M	69.11M	65.55M	69.75M	71.44M	67M	61.41M	63.55M	64.83M	62.42M	63.83M	64.75M	61.56M	62.89M	58.66M	53.88M	64.43M	60.41M	62.49M	64.04M	65.46M	64.56M	64.59M	66.83M	67.11M	62.66M	64.88M	67.49M	65.37M	62.84M	49.31M	57.14M	49.8M
Income Tax Expense	606K	1.73M	279K	-231K	-2.07M	1.59M	1.38M	1.71M	1.71M	1.22M	1.72M	2.31M	3.01M	2.37M	1.19M	1.01M	1.34M	227K	2.05M	-509K	1.44M	2.37M	1.34M	-1.35M	2.63M	-2.31M	162K	-55K	4.88M	234K	-923K	8K	-1.28M	1.23M	1.23M	-129K
Shares Outstanding (Basic)	48.91M	48.94M	48.8M	48.49M	48.81M	48.71M	48.48M	49.87M	48.13M	47.89M	49.57M	49.3M	48.99M	48.75M	48.31M	48.5M	48.07M	47.88M	47.6M	45.33M	47.55M	47.43M	46.88M	44.9M	45.22M	45.12M	44.66M	43.7M	42.98M	43.3M	43.06M	42.32M	37.34M	35.71M	35.61M	37.34M
Shares Outstanding (Diluted)	50.64M	50.16M	49.58M	48.49M	48.81M	50.26M	50.32M	50.29M	49.77M	49.84M	50.74M	51.33M	51.88M	51.51M	51.31M	52.31M	51.25M	49.91M	48.96M	47.31M	48.87M	48.4M	47.4M	45.81M	45.22M	47.1M	46.09M	45.86M	43.42M	44.66M	43.06M	42.32M	37.84M	36.87M	36.72M	37.34M
EPS (Basic)	0.06	0.02	0.04	-0.07	-0.06	0.07	0.05	0.07	0.09	0.12	0.10	0.10	0.07	0.09	0.08	0.07	0.03	0.04	0.01	-0.03	0.04	0.04	0.01	-0.02	-0.02	0.09	0.05	0.00	-0.06	0.03	-0.01	-0.01	-0.22	0.02	0.05	-0.02
EPS (Diluted)	0.06	0.02	0.04	-0.07	-0.06	0.06	0.05	0.07	0.09	0.11	0.10	0.10	0.07	0.09	0.08	0.07	0.03	0.04	0.01	-0.03	0.04	0.04	0.01	-0.02	-0.02	0.08	0.05	0.00	-0.06	0.03	-0.01	-0.01	-0.22	0.02	0.04	-0.02
EBITDA	3.65M	6.08M	5.27M	-615K	-1.86M	7.75M	6.43M	8.54M	8.65M	8.88M	8.45M	9.02M	8.52M	8.61M	7.1M	6.38M	5.46M	4.66M	5.01M	1.05M	6.83M	7.33M	4.96M	1M	5.85M	5.35M	6.19M	3.67M	8.14M	6.42M	6.49M	4.14M	-5.87M	4.36M	5.14M	1.37M
EBIT	2.48M	4.49M	3.65M	-2.12M	-3.43M	6.22M	4.86M	6.94M	7.15M	7.43M	7.15M	7.73M	7.14M	7.26M	5.84M	5.01M	3.46M	3.07M	3.48M	-485K	5.15M	5.65M	3.28M	-684K	3.95M	3.37M	4.2M	1.85M	5.19M	3.47M	2.63M	1.18M	-8.35M	2.62M	3.46M	132K
Depreciation & Amortization	1.16M	1.6M	1.62M	1.5M	1.57M	1.53M	1.57M	1.6M	1.5M	1.29M	1.3M	1.29M	1.37M	1.35M	1.25M	1.36M	1.55M	1.58M	1.53M	1.53M	1.68M	1.67M	1.68M	1.68M	1.9M	1.98M	1.99M	1.9M	2.95M	2.95M	3.86M	2.96M	2.48M	1.74M	1.93M	1.72M