Forrester Research, Inc.
FORR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $432 | $481 | $538 | $494 |
| % Growth | -10% | -10.6% | 8.8% | – |
| Cost of Goods Sold | $10 | $204 | $224 | $202 |
| Gross Profit | $423 | $276 | $314 | $293 |
| % Margin | 97.8% | 57.5% | 58.4% | 59.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $59 | $68 | $68 | $58 |
| SG&A Expenses | $218 | $236 | $250 | $229 |
| Sales & Mktg Exp. | $160 | $167 | $182 | $171 |
| Other Operating Expenses | $204 | $34 | $32 | $25 |
| Operating Expenses | $422 | $270 | $281 | $254 |
| Operating Income | $1 | $7 | $33 | $39 |
| % Margin | 0.2% | 1.4% | 6.1% | 7.8% |
| Other Income/Exp. Net | $2 | -$0 | -$2 | -$5 |
| Pre-Tax Income | $3 | $6 | $31 | $33 |
| Tax Expense | $8 | $3 | $9 | $8 |
| Net Income | -$6 | $3 | $22 | $25 |
| % Margin | -1.3% | 0.6% | 4.1% | 5% |
| EPS | -0.3 | 0.16 | 1.15 | 1.3 |
| % Growth | -287.5% | -86.1% | -11.5% | – |
| EPS Diluted | -0.3 | 0.16 | 1.14 | 1.28 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $3 | $2 | $4 |
| Depreciation & Amortization | $30 | $32 | $37 | $36 |
| EBITDA | $36 | $41 | $70 | $73 |
| % Margin | 8.3% | 8.6% | 13% | 14.8% |