Information Services Group Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 132.74M132.01M184.43M192.75M210.98M209.62M209.24M216.50M269.55M275.77M265.76M249.13M277.83M286.27M291.05M247.59M
Cost of Revenue 67.67M71.53M104.82M114.43M123.98M124.13M124.70M132.36M156.63M159.92M153.18M149.88M168.47M169.65M178.91M150.31M
Gross Profit 65.07M60.48M79.60M78.32M87.00M85.48M84.54M84.14M112.92M115.85M112.58M99.25M109.36M116.62M112.14M97.28M
Operating items
Research & Development 9.53M8.91M
Selling, General & Administrative 47.89M49.89M67.72M62.91M67.82M65.43M67.84M78.86M91.05M95.40M92.52M83.78M78.76M81.77M91.27M85.63M
Other Operating Expenses -74.55M4.53M
Operating Expenses 47.89M49.89M67.72M62.91M67.82M65.43M67.84M78.86M91.05M95.40M92.52M83.78M78.76M81.77M26.25M23.55M
Operating Income 0.81M-51.74M-60.84M6.55M11.70M12.68M9.62M-2.59M9.16M12.68M13.36M9.27M25.27M29.48M14.61M5.76M
EBIT 0.81M-51.74M-60.84M6.55M11.70M12.68M9.62M-2.59M9.16M12.68M13.36M9.27M25.27M29.48M14.61M5.76M
Non-operating items
Interest & Investment Income 0.26M0.16M0.07M0.04M0.02M0.02M0.01M0.03M0.11M0.12M0.19M0.26M0.14M0.19M0.50M0.78M
Other Non Operating Income -0.04M-0.21M0.08M0.15M0.56M1.13M0.45M0.37M0.52M0.72M0.09M0.17M0.47M0.57M
Non Operating Income -0.78M-0.63M-0.73M-0.55M-0.87M0.60M1.94M1.35M0.34M2.04M0.24M0.67M
Net income details
EBT -3.61M-56.92M-69.93M3.24M9.04M10.47M8.14M-6.84M9.08M13.11M7.14M9.23M23.11M26.68M8.76M5.44M
Tax Provisions -0.78M4.84M-8.33M5.28M6.08M5.95M5.15M2.96M4.87M0.88M3.80M3.11M7.64M7.49M4.81M3.72M
Profit After Tax -2.84M-61.76M-61.61M0.60M4.78M6.30M4.95M-6.38M-2.13M5.68M3.34M2.75M15.53M19.73M6.15M2.84M
Net Income - Minority -0.75M
Income from Non-Controlling Interests 0.13M0.11M0.13M0.03M
Income from Continuing Operations -2.84M-61.76M-61.61M-2.04M2.96M4.51M3.00M-9.80M4.21M12.23M3.34M6.12M15.47M19.19M3.95M1.72M
Consolidated Net Income -2.84M-61.76M-61.61M-2.04M2.96M4.51M3.00M-9.80M4.21M12.23M3.34M6.12M15.47M19.19M3.95M1.72M
Income towards Parent Company -2.84M-61.76M-61.61M-2.04M2.96M3.77M3.00M-9.80M4.21M12.23M3.34M6.12M15.47M19.19M3.95M1.72M
Net Income towards Common Stockholders -2.84M-53.16M-55.94M0.60M4.78M6.18M4.84M-6.50M-2.13M12.23M3.34M6.12M15.47M19.19M3.95M1.72M
Additional items
EPS (Basic) -0.09-1.66-1.540.020.130.170.13-0.18-0.050.270.070.060.320.410.130.06
EPS (Weighted Average and Diluted) -0.09-1.66-1.540.020.130.160.130.070.060.300.390.120.06
Shares Outstanding (Weighted Average) 31.50M32.11M36.16M36.16M37.09M37.04M37.18M35.79M43.40M45.19M47.54M48.02M48.35M48.00M48.87M49.07M
Shares Outstanding (Diluted Average) 31.49M32.05M36.26M
EBITDA 3.36M5.22M13.26M16.99M6.84M1.77M
Interest Expenses 4.55M3.24M3.46M3.15M2.71M2.23M1.79M2.66M6.82M6.69M6.27M3.56M2.34M3.16M6.19M5.84M
Tax Rate 21.53%11.91%67.25%56.87%63.21%53.66%6.70%53.20%33.73%33.06%28.07%54.95%68.33%