Information Services Corporation
IRMTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $247 | $215 | $190 | $169 |
| % Growth | 15.3% | 13% | 12.1% | – |
| Cost of Goods Sold | $82 | $72 | $62 | $51 |
| Gross Profit | $165 | $143 | $127 | $118 |
| % Margin | 66.7% | 66.6% | 67.1% | 69.7% |
| R&D Expenses | $0 | $1 | $1 | $1 |
| G&A Expenses | $83 | $71 | $63 | $56 |
| SG&A Expenses | $83 | $71 | $63 | $56 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $31 | $72 | -$3 | -$1 |
| Operating Expenses | $114 | $143 | $81 | $71 |
| Operating Income | $51 | $51 | $47 | $47 |
| % Margin | 20.6% | 23.8% | 24.6% | 27.7% |
| Other Income/Exp. Net | -$22 | -$16 | -$6 | -$6 |
| Pre-Tax Income | $29 | $35 | $43 | $44 |
| Tax Expense | $9 | $10 | $12 | $12 |
| Net Income | $20 | $25 | $31 | $32 |
| % Margin | 8.2% | 11.7% | 16.2% | 18.9% |
| EPS | 1.11 | 1.39 | 1.75 | 1.83 |
| % Growth | -20.1% | -20.6% | -4.4% | – |
| EPS Diluted | 1.11 | 1.39 | 1.71 | 1.78 |
| Weighted Avg Shares Out | 18 | 18 | 18 | 18 |
| Weighted Avg Shares Out Dil | 18 | 18 | 18 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $23 | $14 | $4 | $3 |
| Depreciation & Amortization | $28 | $21 | $15 | $14 |
| EBITDA | $79 | $70 | $61 | $61 |
| % Margin | 32.1% | 32.5% | 32.3% | 35.8% |