FORR
Forrester Research Inc.
$7.13
-$1.06(-12.94%)
46
Overall
60
Value
36
Tech
44
Quality
Market Cap
$169.08M
Volume
331.44K
52W Range
$7.07 - $17.65
Target Price
$12.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $313.7M | $326.1M | $337.7M | $357.6M | $461.7M | $449.0M | $494.3M | $537.8M | $480.8M | $432.5M | ||
| Total Revenue | $313.7M | $326.1M | $337.7M | $357.6M | $461.7M | $449.0M | $494.3M | $537.8M | $480.8M | $432.5M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-126.3M | $-128.2M | $-136.9M | $-146.5M | $196.7M | $180.9M | $201.8M | $223.8M | $204.5M | $182.5M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $187.5M | $197.9M | $200.8M | $207.3M | $265.0M | $268.1M | $292.5M | $314.0M | $276.3M | $249.9M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $164.2M | $166.1M | $173.3M | $184.9M | $257.1M | $246.1M | $253.5M | $272.0M | $256.3M | $235.6M | ||
| Selling, General & Administrative | $155.1M | $157.5M | $165.8M | $175.7M | $225.9M | $216.6M | $229.0M | $249.6M | $235.8M | $218.4M | ||
| Selling & Marketing Expenses | $116.1M | $116.9M | $123.9M | $131.8M | $172.9M | $166.2M | $170.9M | $181.9M | $167.4M | $159.6M | ||
| General & Administrative Expenses | $39.0M | $40.6M | $41.9M | $43.9M | $53.0M | $50.4M | $58.1M | $67.7M | $68.5M | $58.8M | ||
| Promotion & Advertising | -- | -- | -- | $-600.0K | $1.3M | $700.0K | $2.1M | $2.3M | $1.7M | $900.0K | ||
| Salaries & Wages | $-8.3M | $-8.0M | $-8.5M | $-8.3M | -- | -- | -- | -- | $15.5M | $14.3M | ||
| Depreciation & Amortization | $9.1M | $8.6M | $7.4M | $9.1M | $31.2M | $29.6M | $24.5M | $22.4M | $20.4M | $17.2M | ||
| Depreciation & Amortization | $9.1M | $8.6M | $7.4M | $9.1M | $31.2M | $29.6M | $24.5M | $22.4M | $20.4M | $17.2M | ||
| Amortization | $891.0K | $831.0K | $781.0K | $1.2M | $22.6M | $19.7M | $15.1M | $13.2M | $12.0M | $9.6M | ||
| Other Operating Expenses | $-106.0K | $-150.0K | $-331.0K | $-567.0K | $20.6M | $18.1M | $21.0M | $19.7M | $17.5M | $16.9M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $23.3M | $31.8M | $27.5M | $22.4M | $-1.1M | $-16.2M | $38.6M | $32.7M | $6.8M | $740.0K | ||
| EBITDA | $29.3M | $39.4M | $34.8M | $32.6M | $43.2M | $61.2M | $73.3M | $70.1M | $41.4M | $37.6M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | $8.1M | $5.3M | $4.2M | $2.5M | $3.1M | $3.0M | ||
| Net Non-Operating Interest Income/Expense | -- | -- | -- | -- | $-8.1M | $-5.3M | $-4.2M | $-2.5M | $-3.1M | $-3.0M | ||
| Gain on Sale of Securities | $-18.0K | $-805.0K | $-479.0K | $426.0K | $45.0K | $2.5M | -- | $309.0K | $208.0K | $814.0K | ||
| Other Income/Expense | $-493.0K | $65.0K | $178.0K | $-1.1M | $470.0K | $-2.1M | $1.6M | $-8.8M | $-2.6M | $-4.9M | ||
| Other Special Charges | $511.0K | $740.0K | $301.0K | $674.0K | $-515.0K | $-374.0K | $-1.2M | $222.0K | $2.4M | $4.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $4.4M | $1.0M | -- | -- | -- | -- | -- | $9.3M | $13.3M | $11.8M | ||
| Special Income Charges | $-4.4M | $-1.0M | $2.7M | $4.2M | -- | -- | -- | $-9.3M | $-13.3M | $-11.8M | ||
| Impairment of Capital Assets | -- | -- | $-2.7M | $-4.2M | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $19.3M | $30.7M | $27.4M | $23.5M | $-1.5M | $18.3M | $37.4M | $33.2M | $9.3M | $7.4M | ||
| Pre-Tax Income | $19.3M | $30.7M | $27.4M | $23.5M | $-9.6M | $12.9M | $33.2M | $30.7M | $6.3M | $2.6M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $7.3M | $13.1M | $12.2M | $8.1M | $-29.0K | $2.9M | $8.3M | $8.9M | $3.2M | $8.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $12.0M | $17.7M | $15.1M | $15.4M | $-9.6M | $10.0M | $24.8M | $21.8M | $3.0M | $-5.7M | ||
| Net Income (Continuing Operations) | $12.0M | $17.7M | $15.1M | $15.4M | $-9.6M | $10.0M | $24.8M | $21.8M | $3.0M | $-5.7M | ||
| Net Income (Discontinued Operations) | $12.0M | $17.7M | $15.1M | $15.4M | $-9.6M | $10.0M | $24.8M | $21.8M | $3.0M | $-5.7M | ||
| Net Income (Common Stockholders) | $12.0M | $17.7M | $15.1M | $15.4M | $8.3M | $10.0M | $24.8M | $21.8M | $3.0M | $-5.7M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $285.6K | ||
| TOTALS | ||||||||||||
| Total Expenses | $37.9M | $37.9M | $36.4M | $38.4M | $453.8M | $427.0M | $455.3M | $495.8M | $460.7M | $418.2M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $17.9M | $18.0M | $17.9M | $18.1M | $18.5M | $18.8M | $19.1M | $19.0M | $19.2M | $19.1M | ||
| Average Shares Outstanding (Diluted) | $18.1M | $18.3M | $18.2M | $18.4M | $18.5M | $18.9M | $19.4M | $19.2M | $19.3M | $19.1M | ||
| Shares Outstanding | $17.8M | $18.1M | $18.0M | $18.4M | $18.8M | $19.1M | $19.0M | $19.2M | $19.4M | $19.0M | ||
| Basic EPS | $0.67 | $0.98 | $0.84 | $0.85 | $-0.52 | $0.53 | $1.3 | $1.15 | $0.16 | $-0.30 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $-0.52 | $0.53 | $1.3 | $1.15 | $0.16 | $-0.30 | ||
| Diluted EPS | $0.66 | $0.97 | $0.83 | $0.84 | $-0.52 | $0.53 | $1.28 | $1.14 | $0.16 | $-0.30 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $-0.52 | $0.53 | $1.28 | $1.14 | $0.16 | $-0.30 | ||
| Dividend Per Share | $0.68 | $0.72 | $0.76 | $0.80 | -- | -- | -- | -- | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | $12.2M | $13.0M | $13.6M | $14.5M | -- | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $12.2M | $13.0M | $13.6M | $14.5M | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-1.8M | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-1.8M | ||
| Other Gand A | $39.0M | $40.6M | $41.9M | $43.9M | $53.0M | $50.4M | $58.1M | $67.7M | $68.5M | $58.8M | ||
| Other Write Off | $-141.0K | $-163.0K | $-316.0K | $-363.0K | $987.0K | $850.0K | $318.0K | $669.0K | $692.0K | $697.0K | ||
| Rent And Landing Fees | $39.0M | $40.6M | $41.9M | $43.9M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $116.1M | $116.9M | $123.9M | $131.8M | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-14.8M | ||
| Restruct | $4.4M | $1.0M | -- | -- | -- | -- | -- | $9.3M | $13.3M | $11.8M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | FORR | $7.13 | -12.9% | 331.44K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |