Forrester Research, Inc.
NASDAQ:FORR
16.44 (USD) • At close November 7, 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
| 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
| 224.892 | 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
| 255.887 | 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
| 0.532 | 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
| 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
| 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
| 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
| 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
| 2.371 | 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
| 235.849 | 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
| 20.038 | 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
| 0.042 | 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
| -13.753 | -1.93 | -5.451 | -8.647 | -16.957 | -2.687 | -0.178 | -1.091 | -3.94 | -1.641 | -3.746 | 0.18 | 1.273 | 3.55 | -4.126 | 6.846 | 7.353 | 6.052 | 4.722 | -4.176 | -2.051 | -10.749 | 3.317 | 6.893 | 3 | 3 | 2.5 | 0.6 | 0.3 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 52.104 | 64.641 | 62.266 | 51.142 | 38.549 | 38.69 | 35.457 | 42.274 | 36.794 | 33.631 | 39.574 | 44.566 | 44.02 | 34.448 | 48.657 | 37.43 | 21.04 | 20.453 | 17 | 25.661 | 22.089 | 30.182 | 31.502 | 28.195 | 15.6 | 9 | 5.5 | 3.9 | 1.8 |
EBITDA Ratio
| 0.108 | 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 |