Information Services Corporation
IRMTF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $47 | $67 | $59 | $62 |
| % Growth | -30% | 13.5% | -4.6% | – |
| Cost of Goods Sold | $32 | $21 | $18 | $22 |
| Gross Profit | $15 | $46 | $41 | $41 |
| % Margin | 31.3% | 69% | 68.9% | 65.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $27 | $19 | $19 |
| SG&A Expenses | $1 | $27 | $19 | $19 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $7 | $7 | $8 |
| Operating Expenses | $2 | $34 | $26 | $28 |
| Operating Income | $13 | $12 | $15 | $13 |
| % Margin | 27.3% | 18.4% | 24.9% | 20.7% |
| Other Income/Exp. Net | -$5 | -$4 | -$5 | -$5 |
| Pre-Tax Income | $8 | $8 | $10 | $8 |
| Tax Expense | $2 | $2 | $3 | $3 |
| Net Income | $6 | $6 | $7 | $5 |
| % Margin | 13% | 8.8% | 12.6% | 8.5% |
| EPS | 0.33 | 0.32 | 0.4 | 0.29 |
| % Growth | 3.1% | -20% | 37.9% | – |
| EPS Diluted | 0.33 | 0.32 | 0.4 | 0.29 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 18 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $5 | $5 | $5 |
| Depreciation & Amortization | $4 | $6 | $6 | $7 |
| EBITDA | $16 | $19 | $21 | $20 |
| % Margin | 33.1% | 27.8% | 35.5% | 32.5% |