Information Services Corporation (ISV.TO) - Quarterly Income Statement

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ISV.TO
Financials

28.1 (CAD) • At close October 22, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	67.848	56.4	57.491	54.61	53.295	49.124	46.104	48.768	50.87	44.153	44.239	41.369	44.623	39.148	39.014	37.12	30.993	29.596	37.942	32.175	34.244	28.607	31.015	30.186	31.058	26.872	23.588	23.862	24.646	21.496	21.201	22.894	24.674	19.606	22.578	19.675	20.053	16.011	19.759	21.278	22.016	17.405	20.04	20.832	21.182	17.077	18.281	19.025	21.31
Cost of Revenue Numbers are in millions	43.839	46.165	40.092	18.451	18.362	16.58	15.813	15.143	16.855	14.657	15.001	12.214	13.569	10.611	10.695	11.649	9.811	9.666	11.247	10.501	11.031	9.326	10.104	8.976	9.134	7.651	4.153	3.983	4.44	3.979	3.723	3.574	3.916	4.338	2.9	2.83	2.91	2.509	2.703	2.587	2.175	2.806	2.862	2.419	2.362	2.357	2.394	2.195	2.476
Gross Profit Numbers are in millions	24.009	10.235	17.399	36.159	34.933	32.544	30.291	33.625	34.015	29.496	29.238	29.155	31.054	28.537	28.319	25.471	21.182	19.93	26.695	21.674	23.213	19.281	20.911	21.21	21.924	19.221	19.435	19.879	20.206	17.517	17.478	19.32	20.758	15.268	19.678	16.845	17.143	13.502	17.056	18.691	19.841	14.599	17.178	18.413	18.82	14.72	15.887	16.83	18.834
Gross Profit Ratio Numbers are in millions	0.354	0.181	0.303	0.662	0.655	0.662	0.657	0.689	0.669	0.668	0.661	0.705	0.696	0.729	0.726	0.686	0.683	0.673	0.704	0.674	0.678	0.674	0.674	0.703	0.706	0.715	0.824	0.833	0.82	0.815	0.824	0.844	0.841	0.779	0.872	0.856	0.855	0.843	0.863	0.878	0.901	0.839	0.857	0.884	0.888	0.862	0.869	0.885	0.884
Reseach & Development Expenses Numbers are in millions	0.418	0.391	0.842	0	0.413	0.287	0.244	0	0	0	0.924	0	0	0	1.245	0	0	0	1.006	0	0	0	0.931	0	0	0	1.307	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	18.035	23.399	17.786	18.485	17.291	17.066	18.409	17.144	12.808	14.897	11.299	11.301	17.144	16.315	12.345	14.268	11.744	11.596	13.717	12.56	11.775	11.403	12.894	11.829	11.905	11.625	9.918	11.218	10.77	10.699	11.106	9.583	8.991	8.928	9.74	7.332	8.016	7.908	8.753	7.53	7.477	7.234	6.569	7.122	6.607	7.708	6.764	7.1	6.524
Selling & Marketing Expenses Numbers are in millions	16.338	-2.49	-15.098	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	2.828	2.707	2.688	18.485	17.291	17.066	18.409	17.144	12.808	14.897	11.299	11.301	17.144	16.315	12.345	14.268	11.744	11.596	13.717	12.56	11.775	11.403	12.894	11.829	11.905	11.625	9.918	11.218	10.77	10.699	11.106	9.583	8.991	8.928	9.74	7.332	8.016	7.908	8.753	7.53	7.477	7.234	6.569	7.122	6.607	7.708	6.764	7.1	6.524
Other Expenses Numbers are in millions	-0.964	-0.947	-0.903	-0.774	-1.201	4.919	5.174	4.635	4.256	3.909	3.321	3.828	3.924	4.098	4.116	3.79	3.037	3.259	3.344	3.827	3.502	3.109	2.978	2.97	3.277	3.36	3.466	2.967	3.196	2.905	3.419	3.697	3.561	3.093	3.578	2.668	2.186	3.151	2.661	2.742	5.044	3.596	3.485	2.952	5.201	3.683	3.811	3.79	3.949
Operating Expenses Numbers are in millions	3.792	3.654	3.591	24.883	22.603	21.985	23.583	21.779	17.064	18.806	14.62	15.129	21.068	20.413	16.461	18.058	14.781	14.855	17.061	16.387	15.277	14.512	15.872	14.799	15.182	14.985	13.384	14.185	13.966	13.604	14.525	13.28	12.552	12.021	13.318	10	10.202	11.059	11.414	10.272	12.521	10.83	10.054	10.074	11.808	11.391	10.575	10.89	10.473
Operating Income Numbers are in millions	20.217	6.581	13.808	11.622	12.573	10.869	6.977	11.976	16.993	10.712	14.66	14.026	9.986	8.124	11.858	7.413	6.401	5.075	9.634	5.287	7.936	4.769	5.039	6.411	6.742	4.236	6.051	5.694	6.24	3.913	2.953	6.04	8.206	3.247	6.36	6.845	6.941	2.443	5.642	8.419	7.32	3.769	7.124	8.339	7.012	3.329	5.312	5.94	8.361
Operating Income Ratio Numbers are in millions	0.298	0.117	0.24	0.213	0.236	0.221	0.151	0.246	0.334	0.243	0.331	0.339	0.224	0.208	0.304	0.2	0.207	0.171	0.254	0.164	0.232	0.167	0.162	0.212	0.217	0.158	0.257	0.239	0.253	0.182	0.139	0.264	0.333	0.166	0.282	0.348	0.346	0.153	0.286	0.396	0.332	0.217	0.355	0.4	0.331	0.195	0.291	0.312	0.392
Total Other Income Expenses Net Numbers are in millions	-5.79	-5.917	-6.218	-5.517	-1.132	-1.215	-1.307	-1.168	-0.708	-0.457	-0.524	-0.661	-0.737	-0.793	-1.116	-0.397	-0.258	-0.274	-0.288	-0.422	-0.277	-0.259	-0.195	2.762	1	-0.409	15.438	0.2	0.587	-0.177	0.925	-0.521	0.263	-0.013	0.052	0.01	0.059	0.066	0.058	0.051	0.038	0.068	-0.001	0.022	0.029	0.03	0.028	0.024	0.016
Income Before Tax Numbers are in millions	14.427	0.664	7.59	6.105	11.441	9.654	5.67	10.808	16.285	10.255	14.136	13.365	9.249	7.331	10.742	7.016	6.143	4.801	9.346	4.865	7.659	4.51	4.783	9.693	7.318	3.827	21.414	5.679	6.722	3.624	3.804	5.441	8.386	3.149	6.353	6.883	7	2.509	5.7	8.47	7.358	3.837	7.123	8.361	7.041	3.359	5.34	5.964	8.377
Income Before Tax Ratio Numbers are in millions	0.213	0.012	0.132	0.112	0.215	0.197	0.123	0.222	0.32	0.232	0.32	0.323	0.207	0.187	0.275	0.189	0.198	0.162	0.246	0.151	0.224	0.158	0.154	0.321	0.236	0.142	0.908	0.238	0.273	0.169	0.179	0.238	0.34	0.161	0.281	0.35	0.349	0.157	0.288	0.398	0.334	0.22	0.355	0.401	0.332	0.197	0.292	0.313	0.393
Income Tax Expense Numbers are in millions	4.108	0.241	1.876	1.871	3.208	2.79	1.721	3.052	4.628	2.848	3.737	3.686	2.746	1.834	2.87	1.98	1.638	1.331	1.999	1.607	1.875	1.499	1.631	1.921	2.156	1.242	2.64	3.823	1.989	1.198	0.885	1.631	1.808	0.953	1.786	2.227	2.027	0.789	1.686	2.231	2.05	1.038	2.364	-54.216	0.427	0.386	0.37	0.857	0.532
Net Income Numbers are in millions	10.319	0.423	5.714	4.234	8.233	6.864	3.949	7.756	11.657	7.407	10.399	9.679	6.503	5.497	7.872	5.036	4.505	3.47	7.347	3.258	5.784	3.011	3.152	7.772	5.162	2.585	18.774	1.856	4.733	2.426	2.919	3.81	6.578	2.196	4.567	4.656	4.973	1.72	4.014	6.239	5.308	2.799	4.743	62.533	6.672	3.032	5.028	5.692	7.892
Net Income Ratio Numbers are in millions	0.152	0.008	0.099	0.078	0.154	0.14	0.086	0.159	0.229	0.168	0.235	0.234	0.146	0.14	0.202	0.136	0.145	0.117	0.194	0.101	0.169	0.105	0.102	0.257	0.166	0.096	0.796	0.078	0.192	0.113	0.138	0.166	0.267	0.112	0.202	0.237	0.248	0.107	0.203	0.293	0.241	0.161	0.237	3.002	0.315	0.178	0.275	0.299	0.37
EPS Numbers are in millions	0.57	0.024	0.32	0.24	0.47	0.39	0.22	0.44	0.66	0.42	0.59	0.56	0.37	0.32	0.45	0.29	0.26	0.2	0.42	0.19	0.33	0.17	0.18	0.44	0.29	0.15	1.07	0.11	0.27	0.14	0.17	0.22	0.38	0.13	0.26	0.27	0.28	0.1	0.23	0.36	0.3	0.16	0.27	0.35	3.61	0.17	0.29	0.33	0.45
EPS Diluted Numbers are in millions	0.56	0.023	0.31	0.23	0.46	0.38	0.22	0.43	0.65	0.41	0.58	0.54	0.36	0.31	0.44	0.29	0.26	0.2	0.42	0.19	0.33	0.17	0.18	0.44	0.29	0.15	1.07	0.11	0.27	0.14	0.16	0.22	0.37	0.12	0.26	0.27	0.28	0.1	0.23	0.36	0.3	0.16	0.27	0.35	3.61	0.17	0.29	0.33	0.45
EBITDA Numbers are in millions	27.018	13.355	20.451	17.246	16.684	14.997	11.077	15.959	20.5	13.857	17.598	17.544	13.638	11.892	15.503	11.204	9.174	7.903	12.401	8.642	10.814	7.452	7.834	6.06	9.209	6.729	23.454	7.667	8.881	5.82	6.9	8.403	10.343	5.139	8.257	8.241	8.332	3.863	7.121	9.747	8.625	5.051	8.397	9.618	8.546	4.986	7.147	8.408	10.155
EBITDA Ratio Numbers are in millions	0.398	0.237	0.356	0.316	0.313	0.305	0.24	0.327	0.403	0.314	0.398	0.424	0.306	0.304	0.397	0.302	0.296	0.267	0.327	0.269	0.316	0.26	0.253	0.201	0.297	0.25	0.994	0.321	0.36	0.271	0.325	0.367	0.419	0.262	0.366	0.419	0.415	0.241	0.36	0.458	0.392	0.29	0.419	0.462	0.403	0.292	0.391	0.442	0.477

Information Services Corporation

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