Forrester Research Inc. (FORR)

NASDAQ: FORR · Real-Time Price · USD

9.71

0.18 (1.89%)

At close: May 02, 2025, 12:07 PM

Forrester Research Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	432.47M	442.52M	453.42M	467.19M	480.78M	499.58M	513.83M	526.49M	537.79M	534.62M	525.08M	505.5M	494.31M	481.11M	471.55M	456.42M	448.98M	452.73M	452.75M	467.39M	461.7M	436.01M	412.31M	380.48M	357.57M	349.37M	344.85M	338.23M	337.67M	330.74M	327.8M	325.89M	326.1M	323.62M	320.95M	315.94M
Cost of Revenue	196.04M	208.81M	210.26M	206.92M	206.95M	206.49M	211.23M	219.81M	223.77M	219.2M	216.32M	207.59M	201.81M	197.03M	193.32M	185.02M	180.9M	183.56M	182.36M	194.97M	196.73M	185.57M	175.01M	157.51M	146.5M	143.59M	141.74M	139.58M	136.87M	133.56M	130.94M	128.45M	128.38M	129.35M	128.69M	126.83M
Gross Profit	236.43M	233.7M	243.16M	260.26M	273.83M	293.09M	302.6M	306.67M	314.01M	315.42M	308.76M	297.92M	292.5M	284.08M	278.23M	271.4M	268.08M	269.17M	270.39M	272.42M	264.97M	250.44M	237.3M	222.97M	211.07M	205.77M	203.11M	198.65M	200.8M	197.18M	196.86M	197.44M	197.72M	194.27M	192.26M	189.11M
Operating Income	10.16M	10.4M	13.48M	10.37M	10.04M	16.63M	20.13M	32.55M	42.02M	47.22M	45.2M	37.58M	38.64M	31.21M	24.84M	22.99M	16.18M	18.95M	17.14M	10.53M	-1.07M	842K	7.42M	13.83M	22.43M	21.13M	22.94M	22.13M	27.55M	29.14M	29.94M	31.2M	30.32M	25.39M	23.18M	21.8M
Interest Income	n/a	n/a	763K	1.49M	2.29M	3.02M	2.84M	2.11M	1.31M	584K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	2.64M	447K	6.38M	2.89M	6.29M	3.66M	7.12M	19.31M	30.72M	44.77M	41.74M	33.28M	33.19M	25.75M	19.11M	19.36M	12.93M	15.16M	13.08M	3.45M	-9.6M	-5.1M	3.58M	12.41M	23.52M	22.11M	22.99M	22M	27.37M	29.09M	29.66M	31.27M	30.26M	24.54M	23.59M	21.71M
Net Income	-5.75M	-6.84M	1.44M	452K	3.05M	2.08M	5.01M	13.58M	21.81M	31.46M	30.57M	25.04M	24.84M	19.25M	10.96M	14.46M	9.99M	12.45M	13.52M	3.23M	-9.57M	-9.09M	-2.44M	3.8M	15.38M	12.1M	12.1M	10.38M	15.14M	18.84M	18M	19.39M	17.38M	13.61M	14.94M	13.23M
Selling & General & Admin	218.44M	223.3M	224.37M	228.78M	238.06M	245.39M	250.99M	252.79M	249.59M	245.08M	240.13M	236.12M	229M	224.1M	223.06M	216.75M	216.57M	215.84M	216.3M	222.96M	225.91M	213.7M	200.81M	187.22M	175.74M	174.44M	171.5M	168.78M	165.82M	160.66M	159.18M	157.89M	157.72M	159.08M	158.23M	156.35M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	200K	400K	400K
Other Expenses	10.12M	3.03M	3.6M	3.1M	6.99M	11.62M	16.78M	21.92M	22.43M	16.7M	10.78M	4.92M	-1.23M	-1.07M	-1.15M	-1.15M	-374K	-451K	-50K	65K	-515K	-27K	165K	522K	674K	525K	352K	174K	301K	614K	697K	1.08M	740K	543K	473K	-99K
Operating Expenses	226.27M	223.3M	229.67M	239.34M	253.79M	266.49M	272.52M	274.7M	272.02M	268.21M	263.56M	260.12M	253.52M	250.57M	250.76M	245.38M	246.13M	245.31M	246.27M	253.04M	257.1M	239.26M	220.96M	202.38M	184.86M	183.34M	179.84M	176.52M	173.25M	168.05M	166.92M	166.23M	166.37M	167.85M	167.13M	165.28M
Interest Expense	3.01M	3.07M	3.06M	3.03M	3.06M	3.02M	2.84M	2.64M	2.46M	2.7M	3.17M	3.71M	4.22M	4.49M	4.69M	4.93M	5.34M	5.82M	6.46M	7.24M	8.05M	6.34M	4.44M	2.35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	159.62M	162.22M	163.91M	164.44M	166.54M	170.96M	175.23M	179.43M	181.94M	181.02M	178.13M	175.71M	170.95M	167.78M	168.65M	165.21M	166.2M	166.81M	166.21M	171.1M	172.87M	162.71M	152.15M	140.85M	131.82M	130.33M	128.51M	126.31M	123.92M	119.76M	118.29M	117.12M	117.08M	118.18M	117.89M	117.03M
Cost & Expenses	422.31M	432.12M	439.93M	446.26M	460.74M	472.98M	483.75M	494.52M	495.8M	487.41M	479.88M	467.71M	455.34M	447.6M	444.08M	430.41M	427.03M	428.86M	428.63M	448.01M	453.82M	424.84M	395.97M	359.89M	331.36M	326.93M	321.58M	316.1M	310.12M	301.61M	297.86M	294.68M	294.75M	297.2M	295.81M	292.11M
Income Tax Expense	8.38M	7.29M	4.94M	2.44M	3.23M	1.57M	2.1M	5.73M	8.92M	13.31M	11.17M	8.24M	8.35M	6.5M	8.14M	4.91M	2.94M	2.7M	-434K	216K	-29K	3.99M	6.01M	8.62M	8.14M	10.02M	10.89M	11.62M	12.23M	10.25M	11.66M	11.88M	12.88M	10.94M	8.65M	8.47M
Shares Outstanding (Basic)	18.93M	19.07M	19.09M	19.29M	19.24M	19.19M	19.19M	19.11M	19.05M	18.96M	18.87M	18.99M	19.12M	19.13M	19.13M	19.06M	18.97M	18.8M	18.76M	18.7M	18.62M	17.99M	18.43M	18.24M	18.27M	18.09M	17.96M	17.33M	17.98M	17.75M	17.71M	18.23M	18.25M	18.06M	17.86M	17.76M
Shares Outstanding (Diluted)	18.94M	19.07M	19.12M	19.29M	19.24M	19.29M	19.26M	19.11M	19.05M	19.14M	19.17M	19.26M	19.38M	19.39M	19.38M	19.29M	19.12M	18.87M	18.83M	18.7M	18.72M	18.55M	18.78M	18.36M	18.46M	18.43M	18.29M	18.04M	18.32M	18.05M	18.05M	18.54M	18.57M	18.43M	18.14M	17.93M
EPS (Basic)	-0.3	-0.35	0.08	0.03	0.17	0.11	0.27	0.73	1.16	1.67	1.62	1.32	1.31	1.02	0.58	0.77	0.53	0.66	0.71	0.16	-0.54	-0.51	-0.14	0.21	0.84	0.67	0.67	0.58	0.85	1.05	1.00	1.08	0.97	0.76	0.84	0.74
EPS (Diluted)	-0.3	-0.35	0.08	0.03	0.17	0.11	0.26	0.70	1.13	1.63	1.58	1.29	1.28	1.00	0.57	0.77	0.53	0.66	0.71	0.16	-0.54	-0.51	-0.15	0.20	0.83	0.65	0.66	0.57	0.83	1.03	0.98	1.05	0.95	0.75	0.83	0.73
EBITDA	32.15M	31.32M	40.59M	40.18M	41.41M	43.38M	47.46M	70.5M	91.9M	117.09M	125.05M	116.15M	115.75M	96.67M	81.58M	68.58M	63.51M	79.78M	75.76M	71.13M	48.77M	31.18M	33.22M	32.48M	35.19M	31.19M	31.46M	29.72M	34.98M	36.53M	37.67M	39.55M	40.44M	35.64M	34.44M	33.16M
EBIT	4.71M	2.58M	8.51M	5.92M	9.35M	6.67M	9.61M	21.51M	32.57M	47.22M	45.2M	37.14M	37.47M	29.94M	23.9M	23.1M	19.89M	22.59M	20.56M	15.82M	1.04M	5.61M	13.06M	17.31M	26.07M	22.3M	23.13M	21.98M	27.55M	29.14M	29.94M	31.21M	31.8M	26.87M	25.59M	24.28M
Depreciation & Amortization	27.44M	28.74M	32.08M	34.26M	32.07M	36.56M	37.34M	48.43M	58.74M	69.84M	80.44M	79.65M	78.93M	64.11M	52.3M	40.1M	29.56M	29.46M	29.97M	30.08M	31.19M	25.56M	20.16M	15.17M	9.12M	8.9M	8.34M	7.74M	7.43M	7.39M	7.74M	8.34M	8.64M	8.77M	8.89M	8.93M