Forrester Research Income Statement (2010-2026) | FORR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	128.67M	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
Cost of Revenue (Quarter)	42.56M	44.61M	47.77M	44.04M	44.97M	51.18M	56.81M	49.29M	41.58M	39.97M	81.40M	39.42M	51.16M	38.27M	21.59M	39.60M	49.65M	37.71M	40.45M	38.63M
Gross Profit (Quarter)	86.11M	73.53M	85.95M	80.93M	103.27M	76.50M	80.08M	64.38M	94.01M	73.46M	36.69M	60.66M	70.66M	64.25M	86.45M	50.27M	62.01M	56.58M	60.61M	46.82M
Operating items
Amortization - Intangibles (Quarter)	3.97M	3.70M	3.53M	3.36M	3.35M	3.35M	3.09M	3.07M	3.07M	3.04M	2.78M	2.51M	2.51M	2.40M	2.22M	2.22M	2.22M	2.22M	2.09M	2.08M
Depreciation & Amortization - Total (Quarter)	2.25M	2.34M	2.50M	2.32M	2.30M	2.37M	2.28M	2.10M	2.19M	2.26M	1.90M	2.06M	2.06M	1.96M	1.48M	1.48M	1.66M	1.53M	1.35M	1.44M
Selling, General & Administrative (Quarter)	14.33M	63.30M	-128.06M	64.89M	66.18M	64.59M	19.76M	64.66M	59.21M	60.46M	65.90M	14.06M	14.44M	56.90M	-110.80M	53.48M	13.37M	12.48M	179.48M	52.04M
Restructuring Costs (Quarter)	0.22M
Other Operating Expenses (Quarter)	98.78M	45.96M	247.80M	51.29M	59.06M	52.16M	117.93M	52.04M	65.90M			93.25M	94.01M	-1.77M		122.51M	89.68M			50.61M
Operating Expenses (Quarter)	115.59M	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
Operating Income (Quarter)	13.08M	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	51.10M	-18.63M
EBIT (Quarter)	13.08M	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	51.10M	-18.63M
Non-operating items
Non Operating Investment Income (Quarter)				0.43M			-0.12M				0.21M				0.81M	-0.11M			0.12M
Other Non Operating Income (Quarter)	-0.20M	-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
Non Operating Income (Quarter)	-0.20M	-1.25M	2.89M	-0.44M	-0.43M	-0.24M	-2.12M	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
Net income details
EBT (Quarter)	11.82M	5.29M	10.15M	6.03M	20.27M	8.32M	-18.07M	-5.38M	8.07M	4.86M	2.79M	-8.78M	11.57M	-1.07M	2.70M	-88.30M	7.12M	-1.69M	87.22M	-18.72M
Tax Provisions (Quarter)	3.47M	0.77M	2.40M	1.88M	6.40M	2.90M	-2.26M	-1.30M	2.77M	2.38M	-0.56M	-2.11M	5.27M	4.72M	0.54M	-1.03M	3.20M	0.44M	1.28M	3.10M
Profit After Tax (Quarter)	8.34M	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
Income from Continuing Operations (Quarter)	8.34M	4.52M	7.75M	4.15M	13.87M	5.41M	-15.80M	-4.08M	5.30M	2.48M	3.36M	-6.67M	6.29M	-5.80M	2.16M	-87.27M	3.91M	-2.13M	85.94M	-21.82M
Consolidated Net Income (Quarter)	8.34M	4.52M	7.75M	4.15M	13.87M	5.41M	-15.80M	-4.08M	5.30M	2.48M	3.36M	-6.67M	6.29M	-5.80M	2.16M	-87.27M	3.91M	-2.13M	85.94M	-21.82M
Income towards Parent Company (Quarter)	8.34M	4.52M	7.75M	4.15M	13.87M	5.41M	-15.80M	-4.08M	5.30M	2.48M	3.36M	-6.67M	6.29M	-5.80M	2.16M	-87.27M	3.91M	-2.13M	85.94M	-21.82M
Net Income towards Common Stockholders (Quarter)	8.34M	4.52M	7.75M	4.15M	13.87M	5.41M	-15.80M	-4.08M	5.30M	2.48M	3.36M	-6.67M	6.29M	-5.80M	2.16M	-87.27M	3.91M	-2.13M	85.94M	-21.82M
Additional items
EPS (Basic) (Quarter)	0.44	0.24	0.42	0.22	0.74	0.29	-0.09	-0.21	0.28	0.13	-0.03	-0.35	0.33	-0.30	0.02	-4.62	0.21	-0.11	-1.79	-1.14
EPS (Weighted Average and Diluted) (Quarter)	0.43	0.23	0.41	0.22	0.72	0.28	-0.08	-0.21	0.28	0.13	-0.03	-0.35	0.33	-0.30	0.02	-4.62	0.20	-0.11	-1.79	-1.14
Shares Outstanding (Weighted Average) (Quarter)	19.09M	19.11M	19.11M	18.99M	18.87M	18.96M	18.97M	19.11M	19.19M	19.16M	19.18M	19.29M	19.19M	19.07M	19.09M	18.89M	18.98M	19.11M	19.02M	19.07M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	15.34M	8.88M	13.99M	8.79M	23.00M	10.93M	-0.80M	-3.04M	10.48M	7.32M	0.46M	-7.23M	13.38M	1.23M	0.93M	-86.11M	8.62M	5.99M	52.46M	-17.19M
Interest Expenses (Quarter)	1.07M	1.06M	0.97M	0.61M	0.54M	0.58M	0.73M
Tax Rate (Quarter)	29.39%	14.49%	23.67%	31.18%	31.56%	34.92%	12.53%	24.15%	34.29%	48.90%	-20.23%	24.00%	45.60%	-439.85%	20.07%	1.17%	45.01%	-25.87%	1.47%	-16.58%

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Forrester Research Income Statement (2010-2026) | FORR

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Forrester Research Income Statement (2010-2026) | FORR

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