Forrester Research Income Statement (2010-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	118.14M	133.73M	124.97M	148.25M	127.68M	136.89M	113.67M	135.59M	113.43M	118.09M	100.08M	121.83M	102.53M	108.04M	89.88M	111.66M	94.30M	101.06M	85.45M	100.23M
Cost of Revenue (Quarter)	44.61M	47.22M	50.25M	58.01M	52.72M	64.34M	49.49M	54.49M	44.86M	52.60M	44.69M	51.16M	42.17M	44.51M	39.60M	49.65M	37.71M	43.75M	38.63M	43.72M
Gross Profit (Quarter)	73.53M	86.50M	74.72M	90.24M	74.96M	72.56M	64.18M	81.10M	68.57M	65.49M	55.39M	70.66M	60.35M	63.53M	50.27M	62.01M	56.58M	57.31M	46.82M	56.52M
Operating items
Amortization - Intangibles (Quarter)	3.70M	3.56M	3.36M	3.35M	3.35M	3.13M	3.07M	3.07M	3.04M	2.78M	2.51M	2.51M	2.40M	2.22M	2.22M	2.22M	2.22M	2.05M	2.08M	2.08M
Research & Development (Quarter)	41.34M	47.77M	44.04M	44.97M	44.23M	48.69M	41.53M	41.58M	39.97M	44.27M	39.42M	40.25M	38.27M	41.67M	35.71M	37.31M	36.01M	40.45M	34.61M	34.67M
Selling, General & Administrative (Quarter)	63.30M	-128.06M	64.89M	15.93M	64.59M	230.62M	64.66M	15.31M	15.11M	65.90M	56.62M	57.42M	56.90M	-110.80M	13.06M	55.72M	51.29M	179.48M	52.04M	50.41M
Restructuring Costs (Quarter)		-0.33M				9.34M	1.59M	10.53M	0.02M	1.13M	6.62M	0.08M	0.94M	4.13M	1.51M	0.49M	-0.11M	9.84M	2.15M	2.07M
Other Operating Expenses (Quarter)	6.96M	202.87M	9.57M	66.64M	10.30M	-148.68M	11.03M	59.87M			6.70M	12.75M	-1.77M		127.19M	11.18M			15.29M	9.69M
Operating Expenses (Quarter)	111.60M	122.24M	118.50M	127.54M	119.12M	139.97M	118.81M	127.30M	108.38M	119.53M	109.37M	110.51M	103.26M	108.59M	177.47M	104.70M	89.84M	138.05M	104.08M	96.83M
Operating Income (Quarter)	6.54M	11.48M	6.47M	20.70M	8.56M	-3.08M	-5.14M	8.29M	5.06M	-1.44M	-9.29M	11.31M	-0.73M	-0.55M	-87.59M	6.96M	4.46M	-36.99M	-18.63M	3.40M
EBIT (Quarter)	6.54M	11.48M	6.47M	20.70M	8.56M	-3.08M	-5.14M	8.29M	5.06M	-1.44M	-9.29M	11.31M	-0.73M	-0.55M	-87.59M	6.96M	4.46M	-36.99M	-18.63M	3.40M
Non-operating items
Non Operating Investment Income (Quarter)			0.43M			-0.12M				0.21M				0.81M	-0.11M			0.12M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.20M	-0.36M	-0.26M	0.10M	0.35M	0.03M	0.55M	0.51M	0.57M	0.74M	1.27M	1.01M	0.43M	1.38M	0.98M	0.83M	0.94M	1.00M	0.71M	0.80M
Non Operating Income (Quarter)	-1.25M	-1.33M	-0.44M	-0.43M	-0.24M	-0.82M	0.24M	0.22M	-0.20M	0.17M					-0.71M	0.16M
Net income details
EBT (Quarter)	5.29M	10.15M	6.03M	20.27M	8.32M	-20.45M	-5.38M	8.07M	4.86M	2.79M	-8.78M	11.57M	-1.07M	2.70M	-88.30M	7.12M	-1.69M	-36.53M	-18.72M	2.91M
Tax Provisions (Quarter)	0.77M	2.13M	1.88M	6.40M	2.90M	4.39M	-1.30M	2.77M	2.38M	-0.56M	-2.11M	5.27M	4.72M	0.48M	-1.03M	3.20M	0.44M	1.27M	3.10M	-12.34M
Profit After Tax (Quarter)	4.52M	8.02M	4.15M	13.87M	5.41M	-1.63M	-4.08M	5.30M	2.48M	-0.66M	-6.67M	6.29M	-5.80M	0.43M	-87.27M	3.91M	-2.13M	-33.88M	-21.82M	15.25M
Income from Continuing Operations (Quarter)	4.52M	8.02M	4.15M	13.87M	5.41M	-24.83M	-4.08M	5.30M	2.48M	3.36M	-6.67M	6.29M	-5.80M	2.22M	-87.27M	3.91M	-2.13M	-37.80M	-21.82M	15.25M
Consolidated Net Income (Quarter)	4.52M	8.02M	4.15M	13.87M	5.41M	-24.83M	-4.08M	5.30M	2.48M	3.36M	-6.67M	6.29M	-5.80M	2.22M	-87.27M	3.91M	-2.13M	-37.80M	-21.82M	15.25M
Income towards Parent Company (Quarter)	4.52M	8.02M	4.15M	13.87M	5.41M	-24.83M	-4.08M	5.30M	2.48M	3.36M	-6.67M	6.29M	-5.80M	2.22M	-87.27M	3.91M	-2.13M	-37.80M	-21.82M	15.25M
Net Income towards Common Stockholders (Quarter)	4.52M	8.02M	4.15M	13.87M	5.41M	-24.83M	-4.08M	5.30M	2.48M	3.36M	-6.67M	6.29M	-5.80M	2.22M	-87.27M	3.91M	-2.13M	-37.80M	-21.82M	15.25M
Additional items
EPS (Basic) (Quarter)	0.24	0.42	0.22	0.74	0.29	-1.31	-0.21	0.28	0.13	0.18	-0.35	0.33	-0.30	0.12	-4.62	0.21	-0.11	-1.99	-1.14	0.79
EPS (Diluted) (Quarter)	0.23	0.41	0.22	0.72	0.28	-1.30	-0.21	0.28	0.13	0.17	-0.35	0.33	-0.30	0.12	-4.62	0.20	-0.11	-1.99	-1.14	0.78
Shares Outstanding (Quarter)	19.13M	19.11M	18.99M	18.87M	18.96M	18.97M	19.11M	19.19M	19.19M	19.18M	19.29M	19.09M	19.07M	19.09M	18.89M	19.06M	19.11M	19.02M	19.07M	19.40M
Shares Outstanding (Diluted) (Quarter)	19.39M	19.36M	19.26M	19.17M	19.14M	19.17M	19.11M	19.26M	19.29M	19.26M	19.29M	19.12M	19.07M	19.09M	18.89M	19.16M	19.11M	19.02M	19.07M	19.45M
Shares Outstanding (Entity) (Quarter)	19.13M	19.11M	18.99M	18.87M	18.96M	18.97M	19.11M	19.19M	19.19M	19.18M	19.29M	19.09M	19.07M	19.09M	18.89M	19.06M	19.11M	19.02M	19.07M	19.40M
EBITDA (Quarter)	6.54M	11.48M	6.47M	20.70M	8.56M	-3.08M	-5.14M	8.29M	5.06M	-1.44M	-9.29M	11.31M	-0.73M	-0.55M	-87.59M	6.96M	4.46M	-36.99M	-18.63M	3.40M
Interest Expenses (Quarter)	8.88M	-5.25M	8.39M	81.33M	13.93M	0.56M	8.32M	65.20M	60.47M	0.65M	3.63M	48.97M	45.30M	12.81M	3.16M	79.06M	19.66M	0.54M	0.02M	0.04M
Tax Rate (Quarter)	14.49%	20.96%	31.18%	31.56%	34.92%	-21.47%	24.15%	34.29%	48.90%	-20.23%	24.00%	45.60%	-439.85%	17.93%	1.17%	45.01%	-25.87%	-3.48%	-16.56%	-423.62%

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Forrester Research FORR Income Statement (2010-2026)

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