Forrester Research, Inc.
FORR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $432,470 | $480,779 | $537,787 | $494,315 |
| % Growth | -10% | -10.6% | 8.8% | – |
| Cost of Goods Sold | $9,648 | $204,484 | $223,773 | $201,815 |
| Gross Profit | $422,822 | $276,295 | $314,014 | $292,500 |
| % Margin | 97.8% | 57.5% | 58.4% | 59.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $58,818 | $68,497 | $67,655 | $58,056 |
| SG&A Expenses | $218,439 | $235,849 | $249,595 | $229,005 |
| Sales & Mktg Exp. | $159,621 | $167,352 | $181,940 | $170,949 |
| Other Operating Expenses | $203,643 | $33,680 | $31,765 | $24,853 |
| Operating Expenses | $422,082 | $269,529 | $281,360 | $253,858 |
| Operating Income | $740 | $6,766 | $32,654 | $38,642 |
| % Margin | 0.2% | 1.4% | 6.1% | 7.8% |
| Other Income/Exp. Net | $1,897 | -$481 | -$1,930 | -$5,451 |
| Pre-Tax Income | $2,637 | $6,285 | $30,724 | $33,191 |
| Tax Expense | $8,384 | $3,235 | $8,918 | $8,347 |
| Net Income | -$5,747 | $3,050 | $21,806 | $24,844 |
| % 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 | 19,094 | 19,183 | 18,967 | 19,110 |
| Weighted Avg Shares Out Dil | 19,094 | 19,258 | 19,172 | 19,357 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3,011 | $3,060 | $2,461 | $4,222 |
| Depreciation & Amortization | $30,183 | $32,066 | $36,941 | $35,934 |
| EBITDA | $35,831 | $41,411 | $70,098 | $73,347 |
| % Margin | 8.3% | 8.6% | 13% | 14.8% |