FORR Stock Annual Income Statement. Download in Excel
Forrester Research Inc.
FORR 
NGS
Sector: Industrials
Industry: Business Services
16.09
USD
0.56
(3.61%)
Previous close: 15.53 Open: 15.5 Bid: 15.28 Ask: 16.64
52 week range
14.38 27.69
Mkt Cap: 295 M Avg Vol (90 Days): 127,448
Last updated: Friday 27th December 2024
Financials
FORR Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 2 M | 891000.0 | 831000.0 | 781000.0 | 1 M | 23 M | 20 M | 15 M | 13 M | 12 M |
| Basic EPS from continuing operations | -0.52 | 0.53 | 1.3 | 1.15 | 0.16 | |||||
| Basic EPS total | 0.58 | 0.67 | 0.98 | 0.84 | 0.85 | -0.52 | 0.53 | 1.3 | 1.15 | 0.16 |
| Basic weighted shares outstanding | 19 M | 18 M | 18 M | 18 M | 18 M | 18 M | 19 M | 19 M | 19 M | 19 M |
| Cost of sales | -126 M | -126 M | -128 M | -137 M | -147 M | 197 M | 181 M | 202 M | 224 M | 204 M |
| Depreciation | 9 M | 8 M | 8 M | 7 M | 8 M | 9 M | 10 M | 9 M | 9 M | 8 M |
| Depreciation unreconciled | 11 M | 9 M | 9 M | 7 M | 9 M | 31 M | 30 M | 25 M | 22 M | 20 M |
| DepreciationAndAmortization | 11 M | 9 M | 9 M | 7 M | 9 M | 31 M | 30 M | 25 M | 22 M | 20 M |
| Diluted EPS total | 0.57 | 0.66 | 0.97 | 0.83 | 0.84 | -0.52 | 0.53 | 1.28 | 1.14 | 0.16 |
| Diluted normalized net income/share | -0.52 | 0.53 | 1.28 | 1.14 | 0.16 | |||||
| Diluted weighted shares outstanding | 19 M | 18 M | 18 M | 18 M | 18 M | 18 M | 19 M | 19 M | 19 M | 19 M |
| Dividends paid per share | 0.64 | 0.68 | 0.72 | 0.76 | 0.8 | |||||
| Earnings from equity interest | 12 M | 12 M | 13 M | 14 M | 15 M | |||||
| EarningsFromEquityInterestNetOfTax | 12 M | 12 M | 13 M | 14 M | 15 M | |||||
| GainOnSaleOfSecurity | -288000.0 | -18000.0 | -805000.0 | -479000.0 | 426000.0 | 45000.0 | 2 M | 309000.0 | 208000.0 | |
| GeneralAndAdministrativeExpense | 39 M | 39 M | 41 M | 42 M | 44 M | 53 M | 50 M | 58 M | 68 M | 68 M |
| Gross operating profit | 186 M | 187 M | 198 M | 201 M | 207 M | 265 M | 268 M | 293 M | 314 M | 276 M |
| ImpairmentOfCapitalAssets | -3 M | -4 M | ||||||||
| Income before tax | 18 M | 19 M | 31 M | 27 M | 24 M | -10 M | 13 M | 33 M | 31 M | 6 M |
| Income restructuring and M&A | 2 M | 4 M | 1 M | 9 M | 13 M | |||||
| Income taxes | 8 M | 7 M | 13 M | 12 M | 8 M | -29000.0 | 3 M | 8 M | 9 M | 3 M |
| InterestExpenseNonOperating | 8 M | 5 M | 4 M | 2 M | 3 M | |||||
| MiscOtherSpecialCharges | 464000.0 | 511000.0 | 740000.0 | 301000.0 | 674000.0 | -515000.0 | -374000.0 | -1 M | 222000.0 | 2 M |
| Net income from total operations | 11 M | 12 M | 18 M | 15 M | 15 M | -10 M | 10 M | 25 M | 22 M | 3 M |
| NetIncomeCommonStockholders | 11 M | 12 M | 18 M | 15 M | 15 M | 8 M | 10 M | 25 M | 22 M | 3 M |
| NetIncomeContinuousOperations | 11 M | 12 M | 18 M | 15 M | 15 M | -10 M | 10 M | 25 M | 22 M | 3 M |
| NetNonOperatingInterestIncomeExpense | -8 M | -5 M | -4 M | -2 M | -3 M | |||||
| Normalized income | 19 M | |||||||||
| Operating income | 20 M | 23 M | 32 M | 28 M | 22 M | -1 M | -16 M | 39 M | 33 M | 7 M |
| Operating income before depreciation (EBITDA) | 31 M | 29 M | 39 M | 35 M | 33 M | 43 M | 61 M | 73 M | 70 M | 41 M |
| OperatingExpense | 166 M | 164 M | 166 M | 173 M | 185 M | 257 M | 246 M | 254 M | 272 M | 256 M |
| Other income net | -176000.0 | -493000.0 | 65000.0 | 178000.0 | -1 M | 470000.0 | -2 M | 2 M | -9 M | -11 M |
| OtherGandA | 39 M | 39 M | 41 M | 42 M | 44 M | 53 M | 50 M | 58 M | 68 M | 68 M |
| OtherOperatingExpenses | -320000.0 | -106000.0 | -150000.0 | -331000.0 | -567000.0 | 21 M | 18 M | 21 M | 20 M | 18 M |
| OtherWriteOff | -386000.0 | -141000.0 | -163000.0 | -316000.0 | -363000.0 | 987000.0 | 850000.0 | 318000.0 | 669000.0 | 692000.0 |
| PromotionAndAdvertising | -600000.0 | 1 M | 700000.0 | 2 M | 2 M | 2 M | ||||
| RentAndLandingFees | 39 M | 39 M | 41 M | 42 M | 44 M | |||||
| RestructringAndMnAIncome | 2 M | 4 M | 1 M | 9 M | 13 M | |||||
| Revenue per share | 2 M | 891000.0 | 831000.0 | 781000.0 | 1 M | 23 M | 20 M | 15 M | 13 M | 12 M |
| SalariesAndWages | -7 M | -8 M | -8 M | -8 M | -8 M | |||||
| Selling Gen & administrative expense | 154 M | 155 M | 157 M | 166 M | 176 M | 226 M | 217 M | 229 M | 250 M | 236 M |
| SellingAndMarketingExpense | 116 M | 116 M | 117 M | 124 M | 132 M | 173 M | 166 M | 171 M | 182 M | 167 M |
| SellingExpense | 116 M | 116 M | 117 M | 124 M | 132 M | |||||
| Special income/charges | -2 M | -4 M | -1 M | 3 M | 4 M | -9 M | -13 M | |||
| Total Income available for interest expense (EBIT) | 18 M | 19 M | 31 M | 27 M | 24 M | -2 M | 18 M | 37 M | 33 M | 9 M |
| Total common shares outstanding | 18 M | 18 M | 18 M | 18 M | 18 M | 19 M | 19 M | 19 M | 19 M | 19 M |
| Total net income | 11 M | 12 M | 18 M | 15 M | 15 M | -10 M | 10 M | 25 M | 22 M | 3 M |
| Total ordinary shares | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M |
| Total revenues | 312 M | 314 M | 326 M | 338 M | 358 M | 462 M | 449 M | 494 M | 538 M | 481 M |
| TotalExpenses | 40 M | 38 M | 38 M | 36 M | 38 M | 454 M | 427 M | 455 M | 496 M | 461 M |
| TotalRevenue | 312 M | 314 M | 326 M | 338 M | 358 M | 462 M | 449 M | 494 M | 538 M | 481 M |
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