Information Services Group, Inc.
III · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $247,585 | $291,054 | $286,267 | $277,832 |
| % Growth | -14.9% | 1.7% | 3% | – |
| Cost of Goods Sold | $150,306 | $178,913 | $169,650 | $168,475 |
| Gross Profit | $97,279 | $112,141 | $116,617 | $109,357 |
| % Margin | 39.3% | 38.5% | 40.7% | 39.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $85,634 | $91,271 | $81,769 | $78,759 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5,888 | $6,258 | $5,368 | $5,331 |
| Operating Expenses | $91,522 | $97,529 | $87,137 | $84,090 |
| Operating Income | $5,757 | $14,612 | $29,480 | $25,267 |
| % Margin | 2.3% | 5% | 10.3% | 9.1% |
| Other Income/Exp. Net | -$530 | -$5,851 | -$2,798 | -$2,156 |
| Pre-Tax Income | $5,227 | $8,761 | $26,682 | $23,111 |
| Tax Expense | $2,388 | $2,607 | $6,956 | $7,582 |
| Net Income | $2,839 | $6,154 | $19,726 | $15,529 |
| % Margin | 1.1% | 2.1% | 6.9% | 5.6% |
| EPS | 0.06 | 0.13 | 0.41 | 0.32 |
| % Growth | -53.8% | -68.3% | 28.1% | – |
| EPS Diluted | 0.06 | 0.12 | 0.39 | 0.3 |
| Weighted Avg Shares Out | 48,785 | 48,609 | 48,175 | 48,638 |
| Weighted Avg Shares Out Dil | 50,049 | 50,175 | 50,420 | 51,756 |
| Supplemental Information | – | – | – | – |
| Interest Income | $782 | $497 | $189 | $142 |
| Interest Expense | $5,837 | $6,190 | $3,157 | $2,342 |
| Depreciation & Amortization | $5,888 | $6,258 | $5,368 | $5,331 |
| EBITDA | $16,952 | $21,209 | $35,207 | $30,784 |
| % Margin | 6.8% | 7.3% | 12.3% | 11.1% |