Forrester Research, Inc. (FORR)

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FORR
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16.09 (USD) • At close December 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	480.779	537.787	494.315	448.984	461.697	357.575	337.673	326.095	313.726	312.062	297.65	292.93	283.616	250.726	233.352	240.875	212.056	181.473	153.229	138.479	125.999	96.936	159.12	157.147	87.3	61.6	40.4	25	14.6
Cost of Revenue Numbers are in millions	216.44	223.773	201.815	180.899	196.726	146.502	136.872	128.175	126.261	126.199	117.061	111.228	103.571	94.105	84.266	87.802	81.608	73.268	62.451	54.687	50.047	34.026	49.113	45.47	27.7	22	13.7	9	5.5
Gross Profit Numbers are in millions	264.339	314.014	292.5	268.085	264.971	211.073	200.801	197.92	187.465	185.863	180.589	181.702	180.045	156.621	149.086	153.073	130.448	108.205	90.778	83.792	75.952	62.91	110.007	111.677	59.6	39.6	26.7	16	9.1
Gross Profit Ratio Numbers are in millions	0.55	0.584	0.592	0.597	0.574	0.59	0.595	0.607	0.598	0.596	0.607	0.62	0.635	0.625	0.639	0.635	0.615	0.596	0.592	0.605	0.603	0.649	0.691	0.711	0.683	0.643	0.661	0.64	0.623
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	68.497	67.655	58.056	50.369	53.042	43.92	41.906	40.579	39.041	38.584	38.28	36.866	33.284	33.96	28.461	109.667	102.579	82.485	69.056	63.231	55.691	43.477	75.188	76.589	41	27.6	18.7	11.5	0
Selling & Marketing Expenses Numbers are in millions	167.352	181.94	170.949	166.2	172.865	131.824	123.917	116.898	116.081	115.753	107.073	101.39	101.468	84.663	76.094	79.944	71.83	59.626	51.152	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	235.849	249.595	229.005	216.569	225.907	175.744	165.823	157.477	155.122	154.337	145.353	138.256	134.752	118.623	104.555	109.667	102.579	82.485	69.056	63.231	55.691	43.477	75.188	76.589	41	27.6	18.7	11.5	7
Other Expenses Numbers are in millions	21.724	22.43	24.519	29.562	31.191	0.674	0.301	0.74	0.511	0.464	0.592	1.3	7.921	7.248	6.67	5.442	5.218	5.678	7.066	10.152	16.089	8.406	11.094	7.944	4	2.8	1.2	0.5	0.3
Operating Expenses Numbers are in millions	257.573	272.025	253.524	246.131	257.098	184.861	173.252	166.12	164.205	165.833	156.851	149.622	142.673	125.871	111.225	115.109	107.797	88.163	76.122	73.383	71.78	51.883	86.282	84.533	45	30.4	19.9	12	7.3
Operating Income Numbers are in millions	6.766	32.654	38.642	21.58	7.358	22.425	27.549	30.774	18.827	18.213	21.833	30.659	36.997	30.75	32.42	37.964	22.651	20.042	14.656	2.013	1.578	-1.143	20.617	27.144	14.6	9.2	6.8	4	1.8
Operating Income Ratio Numbers are in millions	0.014	0.061	0.078	0.048	0.016	0.063	0.082	0.094	0.06	0.058	0.073	0.105	0.13	0.123	0.139	0.158	0.107	0.11	0.096	0.015	0.013	-0.012	0.13	0.173	0.167	0.149	0.168	0.16	0.123
Total Other Income Expenses Net Numbers are in millions	-0.481	-1.93	-5.451	-3.242	-8.524	1.1	-0.178	-0.065	0.493	0.176	-1.841	0.079	1.648	3.55	1.315	6.846	7.353	6.052	4.722	-4.176	1.598	1.421	6.425	6.893	3	2.9	2.5	0.7	0.3
Income Before Tax Numbers are in millions	6.285	30.724	33.191	12.933	-9.599	23.525	27.371	30.709	19.32	18.389	19.992	32.26	38.645	34.3	33.735	44.81	30.004	26.094	19.378	6.233	3.176	0.278	27.042	34.037	17.6	12.1	9.3	4.7	2.1
Income Before Tax Ratio Numbers are in millions	0.013	0.057	0.067	0.029	-0.021	0.066	0.081	0.094	0.062	0.059	0.067	0.11	0.136	0.137	0.145	0.186	0.141	0.144	0.126	0.045	0.025	0.003	0.17	0.217	0.202	0.196	0.23	0.188	0.144
Income Tax Expense Numbers are in millions	3.235	8.918	8.347	2.943	-0.029	8.145	12.231	13.058	7.324	7.524	7.22	6.236	15.635	13.793	13.965	15.595	11.061	10.037	8.03	2.101	0.985	-0.311	8.925	12.423	6.6	4.6	3.7	0.7	0.8
Net Income Numbers are in millions	3.05	21.806	24.844	9.99	-9.57	15.38	15.14	17.651	11.996	10.865	12.772	26.024	23.01	20.507	19.77	29.215	18.943	17.756	11.348	4.132	2.191	0.589	18.117	21.614	11	7.5	5.6	4	1.3
Net Income Ratio Numbers are in millions	0.006	0.041	0.05	0.022	-0.021	0.043	0.045	0.054	0.038	0.035	0.043	0.089	0.081	0.082	0.085	0.121	0.089	0.098	0.074	0.03	0.017	0.006	0.114	0.138	0.126	0.122	0.139	0.16	0.089
EPS Numbers are in millions	0.16	1.15	1.3	0.53	-0.52	0.85	0.84	0.98	0.67	0.58	0.61	1.16	1.02	0.91	0.87	1.27	0.82	0.8	0.56	0.22	0.1	0.03	0.8	1.03	0.61	0.44	0.34	0.31	0.17
EPS Diluted Numbers are in millions	0.16	1.14	1.28	0.53	-0.52	0.84	0.83	0.97	0.66	0.57	0.6	1.13	0.99	0.89	0.86	1.24	0.8	0.77	0.55	0.22	0.1	0.02	0.76	0.88	0.55	0.4	0.32	0.31	0.17
EBITDA Numbers are in millions	41.411	70.098	116.12	98.074	42.238	32.642	34.8	40.443	32.301	31.526	35.236	43.547	46.566	30.75	40.405	37.964	22.651	20.042	17	25.661	20.038	19.433	31.502	35.088	18.6	12	8	4.5	2.1
EBITDA Ratio Numbers are in millions	0.086	0.12	0.126	0.114	0.083	0.108	0.105	0.13	0.117	0.108	0.133	0.152	0.155	0.137	0.209	0.155	0.099	0.113	0.111	0.185	0.175	0.311	0.198	0.179	0.179	0.146	0.136	0.156	0.123

Forrester Research, Inc.

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