Information Services Group, Inc. (III) - Quarterly Income Statement

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III
Financials

3.3 (USD) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	64.263	64.269	66.186	71.773	74.609	78.486	74.167	68.836	70.701	72.563	69.569	71.095	70.597	66.571	66.389	61.635	57.394	63.71	65.501	68.143	67.328	64.791	67.901	67.965	71.026	68.877	66.612	68.349	68.038	66.555	54.287	51.929	60.354	49.929	53.886	51.404	53.411	50.539	53.23	53.258	54.888	48.241	53.44	51.371	55.583	50.588	49.52	46.469	50.474	46.282	44.614	48.901	50.253	40.658	31.607	32.19	33.372	34.844	34.465	32.462	31.518	34.299	37.425	41.123	50.693	45.554	18.901	0	0	0
Cost of Revenue Numbers are in millions	40.53	42.552	42.432	43.032	45.847	49.169	44.539	39.786	41.37	43.955	41.063	43.249	43.007	41.156	38.34	36.762	33.759	41.017	36.543	37.725	38.146	40.765	38.16	38.624	40.153	42.984	37.477	38.214	40.253	40.686	33.926	30.959	36.106	31.368	31.612	30.093	32.558	30.438	31.336	31.487	31.497	29.812	31.518	30.733	31.702	30.032	29.757	27.876	29.45	27.346	24.87	28.005	27.718	24.23	16.626	18.642	17.779	18.481	18.227	16.968	17.614	14.865	19.484	22.771	28.242	25.814	1.664	0	0	0
Gross Profit Numbers are in millions	23.733	21.717	23.754	28.741	28.762	29.317	29.628	29.05	29.331	28.608	28.506	27.846	27.59	25.415	28.049	24.873	23.635	22.693	28.958	30.418	29.182	24.026	29.741	29.341	30.873	25.893	29.135	30.135	27.785	25.869	20.361	20.97	24.248	18.561	22.274	21.311	20.853	20.101	21.894	21.771	23.391	18.429	21.922	20.638	23.881	20.556	19.763	18.593	21.024	18.936	19.744	20.896	22.535	16.428	14.981	13.548	15.593	16.363	16.238	15.494	13.904	19.434	17.941	18.352	22.451	19.74	17.237	0	0	0
Gross Profit Ratio Numbers are in millions	0.369	0.338	0.359	0.4	0.386	0.374	0.399	0.422	0.415	0.394	0.41	0.392	0.391	0.382	0.422	0.404	0.412	0.356	0.442	0.446	0.433	0.371	0.438	0.432	0.435	0.376	0.437	0.441	0.408	0.389	0.375	0.404	0.402	0.372	0.413	0.415	0.39	0.398	0.411	0.409	0.426	0.382	0.41	0.402	0.43	0.406	0.399	0.4	0.417	0.409	0.443	0.427	0.448	0.404	0.474	0.421	0.467	0.47	0.471	0.477	0.441	0.567	0.479	0.446	0.443	0.433	0.912	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.993	0	18.593	21.881	22.191	23.092	24.223	23.012	24.502	23.99	24.68	22.228	22.231	23.71	23.38	21.725	26.435	16.613	19.104	16.711	18.015	16.405	17.011	16.41	16.676	16.136	16.967	15.655	17.062	16.987	17.741	16.033	15.857	13.957	16.487	16.608	15.413	16.237	17.163	18.904	14.695	10.632	12.224	12.338	0	0	0	0	12.49	11.934	14.308	13.24	6.627	0.238	0.33	0.214
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19.385	21.083	26.677	20.992	22.33	20.67	20.963	20.334	20.885	19.587	19.991	19.236	20.492	19.04	22.993	20.318	18.593	21.881	22.191	23.092	24.223	23.012	24.502	23.99	24.68	22.228	22.231	23.71	23.38	21.725	26.435	16.613	19.104	16.711	18.015	16.405	17.011	16.41	16.676	16.136	16.967	15.655	17.062	16.987	17.741	16.033	15.857	13.957	16.487	16.608	15.413	16.237	17.163	18.904	14.695	10.632	12.224	12.338	12.247	10.532	10.106	15.009	12.49	11.934	14.308	13.24	6.627	0.238	0.33	0.214
Other Expenses Numbers are in millions	0	0	-1.597	0	0	1.597	1.496	1.286	1.298	1.289	113.526	1.347	1.255	1.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.402	2.366	2.422	2.372	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	19.385	21.083	26.677	22.518	23.899	22.267	22.459	21.62	22.183	20.876	21.36	20.583	21.747	20.4	24.548	21.899	20.122	23.413	23.868	24.764	25.898	24.696	26.401	25.967	26.673	24.13	25.179	26.661	27.239	24.688	28.918	18.354	21.031	18.429	19.79	18.157	18.849	18.128	18.548	17.999	18.867	17.393	18.935	18.841	19.574	17.946	18.077	16.181	18.743	18.765	17.995	19.119	20.022	21.615	17.5	12.972	14.566	14.697	14.649	12.898	12.528	17.381	14.697	14.548	16.899	15.828	7.537	0.238	0.33	0.214
Operating Income Numbers are in millions	4.348	0.634	-2.923	6.223	4.863	7.05	7.169	7.43	7.148	7.732	7.146	7.263	5.843	5.015	3.501	2.974	3.513	-0.72	5.09	5.654	3.284	-0.67	3.34	3.374	4.2	1.763	3.956	3.474	0.546	1.181	-8.557	2.616	3.217	0.132	2.484	3.154	2.004	1.973	3.346	3.772	4.524	1.036	2.987	1.797	4.307	2.61	1.686	2.412	2.281	0.171	-59.945	1.777	2.513	-5.187	-2.519	-51.915	1.027	1.666	1.589	-4.204	1.376	2.053	-70.91	3.804	5.552	3.912	-0.882	-0.238	-0.33	-0.214
Operating Income Ratio Numbers are in millions	0.068	0.01	-0.044	0.087	0.065	0.09	0.097	0.108	0.101	0.107	0.103	0.102	0.083	0.075	0.053	0.048	0.061	-0.011	0.078	0.083	0.049	-0.01	0.049	0.05	0.059	0.026	0.059	0.051	0.008	0.018	-0.158	0.05	0.053	0.003	0.046	0.061	0.038	0.039	0.063	0.071	0.082	0.021	0.056	0.035	0.077	0.052	0.034	0.052	0.045	0.004	-1.344	0.036	0.05	-0.128	-0.08	-1.613	0.031	0.048	0.046	-0.13	0.044	0.06	-1.895	0.093	0.11	0.086	-0.047	0	0	0
Total Other Income Expenses Net Numbers are in millions	-2.031	-4.254	-2.018	-0.002	0.156	-1.846	-1.175	-0.656	-0.472	-0.494	0.046	0.001	0.008	-0.011	-0.112	-0.066	-0.082	0.162	-0.118	0.007	-0.018	-0.017	-0.012	-0.006	0.049	-0.024	-0.051	-0.111	-0.101	-0.08	0.205	-0.038	0.244	-0.506	-0.121	0.024	0.026	0.374	-0.033	-0.075	0.123	-0.014	-0.027	-0.029	0.042	0.048	-0.14	-0.076	0.087	-0.08	-61.741	-0.191	0.163	0.037	-0.08	-52.607	0.033	-0.105	0.011	-6.907	-0.032	-0.012	-73.981	-0.003	-0.053	0.461	0.716	3.394	3.297	1.955
Income Before Tax Numbers are in millions	2.317	-3.62	-4.941	4.792	3.709	5.204	5.994	6.774	6.676	7.238	6.59	6.791	5.298	4.432	2.788	2.282	2.666	-1.869	3.529	4.104	1.753	-2.247	1.783	1.696	2.524	0.109	2.229	1.662	-1.228	-0.563	-9.423	1.982	2.897	-0.78	1.934	2.761	1.597	1.851	2.614	3.198	4.15	0.506	2.361	1.111	3.635	1.936	0.909	1.557	1.422	-0.648	-60.946	0.797	1.888	-6.002	-3.404	-52.806	0.317	0.802	0.698	-5.383	0.17	0.901	-72.166	2.536	4.122	2.816	-0.165	3.156	2.967	1.741
Income Before Tax Ratio Numbers are in millions	0.036	-0.056	-0.075	0.067	0.05	0.066	0.081	0.098	0.094	0.1	0.095	0.096	0.075	0.067	0.042	0.037	0.046	-0.029	0.054	0.06	0.026	-0.035	0.026	0.025	0.036	0.002	0.033	0.024	-0.018	-0.008	-0.174	0.038	0.048	-0.016	0.036	0.054	0.03	0.037	0.049	0.06	0.076	0.01	0.044	0.022	0.065	0.038	0.018	0.034	0.028	-0.014	-1.366	0.016	0.038	-0.148	-0.108	-1.64	0.009	0.023	0.02	-0.166	0.005	0.026	-1.928	0.062	0.081	0.062	-0.009	0	0	0
Income Tax Expense Numbers are in millions	0.279	-0.231	-2.072	1.591	1.376	1.713	1.711	1.218	1.719	2.308	3.012	2.37	1.192	1.008	1.341	0.227	2.054	-0.509	1.435	2.373	1.339	-1.349	2.635	-2.307	0.162	-0.055	4.879	0.234	-0.923	0.008	-1.277	1.226	1.234	-0.129	0.692	0.975	0.578	0.944	1.887	0.808	1.051	0.418	1.404	0.7	1.196	0.967	0.76	1.347	0.606	-0.076	-8.96	3.39	1.201	-3.957	-1.34	-1.059	0.131	0.342	0.576	-1.786	0.072	0.36	-8.713	1.079	1.698	1.153	0.192	0.987	1.367	0.68
Net Income Numbers are in millions	2.038	-3.389	-2.869	3.201	2.333	3.491	4.283	5.556	4.957	4.93	3.578	4.421	4.106	3.424	1.448	2.055	0.612	-1.36	2.094	1.731	0.414	-0.898	-0.852	4.003	2.362	0.164	-2.65	1.428	-0.302	-0.606	-8.15	0.732	1.612	-0.699	1.276	1.778	0.934	0.853	0.657	2.353	3.105	0.063	0.957	0.411	2.439	0.969	0.149	0.21	0.816	-0.572	-51.986	-2.593	0.687	-2.045	-2.064	-51.747	0.186	0.46	0.122	-3.597	0.098	0.541	-63.453	1.457	2.424	1.663	-0.357	2.169	1.6	1.061
Net Income Ratio Numbers are in millions	0.032	-0.053	-0.043	0.045	0.031	0.044	0.058	0.081	0.07	0.068	0.051	0.062	0.058	0.051	0.022	0.033	0.011	-0.021	0.032	0.025	0.006	-0.014	-0.013	0.059	0.033	0.002	-0.04	0.021	-0.004	-0.009	-0.15	0.014	0.027	-0.014	0.024	0.035	0.017	0.017	0.012	0.044	0.057	0.001	0.018	0.008	0.044	0.019	0.003	0.005	0.016	-0.012	-1.165	-0.053	0.014	-0.05	-0.065	-1.608	0.006	0.013	0.004	-0.111	0.003	0.016	-1.695	0.035	0.048	0.037	-0.019	0	0	0
EPS Numbers are in millions	0.042	-0.07	-0.059	0.066	0.048	0.072	0.089	0.12	0.1	0.1	0.07	0.09	0.08	0.07	0.03	0.04	0.01	-0.03	0.04	0.04	0.01	-0.02	-0.019	0.09	0.05	0.004	-0.062	0.03	-0.007	-0.014	-0.22	0.02	0.05	-0.019	0.03	0.05	0.03	0.02	0.02	0.06	0.08	0.002	0.03	0.01	0.07	0.03	0.004	0.01	0.02	-0.016	-1.44	-0.071	0.02	-0.057	-0.057	-1.61	0.01	0.01	0.004	-0.11	0.003	0.02	-2.03	0.05	0.08	0.05	-0.011	0.04	0.04	0.04
EPS Diluted Numbers are in millions	0.041	-0.07	-0.059	0.064	0.046	0.069	0.086	0.11	0.098	0.096	0.07	0.09	0.08	0.07	0.03	0.04	0.01	-0.029	0.04	0.04	0.01	-0.02	-0.019	0.08	0.05	0.004	-0.061	0.03	-0.007	-0.014	-0.22	0.02	0.04	-0.019	0.03	0.05	0.02	0.02	0.02	0.06	0.08	0.002	0.03	0.01	0.06	0.03	0.004	0.01	0.02	-0.016	-1.43	-0.071	0.02	-0.057	-0.057	-1.61	0.01	0.01	0.004	-0.11	0.003	0.02	-2.02	0.05	0.08	0.05	-0.011	0.04	0.04	0.04
EBITDA Numbers are in millions	5.97	2.139	-1.356	7.853	6.529	8.731	8.728	8.753	8.49	9.066	8.461	8.675	7.158	6.446	5.128	4.616	5.096	0.885	6.828	7.367	5.048	1.017	5.242	5.354	6.196	3.772	6.917	6.44	4.439	4.189	-6.071	4.357	5.146	1.872	4.262	4.908	3.849	3.693	5.224	5.638	6.431	2.776	4.865	3.654	6.147	4.528	3.914	4.647	4.549	2.342	4.348	4.682	5.377	-2.446	0.32	2.955	3.42	4.06	3.999	5.001	3.85	4.588	7.156	6.421	8.33	6.18	0.093	-0.236	-0.328	-0.211
EBITDA Ratio Numbers are in millions	0.093	0.033	-0.02	0.109	0.088	0.111	0.118	0.127	0.12	0.125	0.122	0.122	0.101	0.097	0.077	0.075	0.089	0.014	0.104	0.108	0.075	0.016	0.077	0.079	0.087	0.055	0.104	0.094	0.065	0.063	-0.112	0.084	0.085	0.037	0.079	0.095	0.072	0.073	0.098	0.106	0.117	0.058	0.091	0.071	0.111	0.09	0.079	0.1	0.09	0.051	0.097	0.096	0.107	-0.06	0.01	0.092	0.102	0.117	0.116	0.154	0.122	0.134	0.191	0.156	0.164	0.136	0.005	0	0	0

Information Services Group, Inc.

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