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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$100,233K
Net Income
$15,253K
Net Profit Margin
15.22%
EPS
$0.78
Unit: Thousand (K) dollars
Revenue Breakdown
Research Segment
Consulting Segment
Events Segment
Revenue Breakdown
Research Services
Consulting Segment
Events Revenue
Research Segment
Revenue Breakdown
North America
Europe
Asia Pacific
Other Country
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
100,233
85,454
101,058
94,295
Cost of services and fulfillment
43,717
38,630
43,751
37,711
Selling and marketing
34,668
34,609
40,448
36,011
General and administrative
13,109
14,379
13,757
12,478
Depreciation
1,194
1,439
1,354
1,532
Amortization of intangible assets
2,081
2,081
2,094
2,217
Goodwill impairment
0
10,800
26,812
0
Restructuring costs
2,066
2,146
9,837
-111
Loss from sale of divested operation
-
-
0
0
Total operating expenses
96,835
104,084
138,053
89,838
Income (loss) from operations
3,398
-18,630
-36,995
4,457
Interest expense
-386
-804
-654
-684
Loss on investments, net
0
0
1,026
0
Credit gain expense on note receivable
900
0
910
6,400
Other income, net
801
713
999
938
Income (loss) before income taxes
2,913
-18,721
-36,534
-1,689
Income tax expense (benefit)
-12,340
3,104
-2,659
437
Net income (loss)
15,253
-21,825
-33,875
-2,126
Basic EPS
0.79
-1.14
-1.783
-0.11
Diluted EPS
0.78
-1.14
-1.792
-0.11
Basic Average Shares
19,403,000
19,071,000
19,002,000
19,113,000
Diluted Average Shares
19,455,000
19,071,000
18,900,000
19,113,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Research Segment
$77,451K
Consulting Segment
$14,299K
Events Segment
$8,483K
Total revenues
$100,233K
(-10.23%↓ Y/Y)
Income (loss) from
operations
$3,398K
(-51.15%↓ Y/Y)
Other income, net
$801K
(-4.07%↓ Y/Y)
Total operating
expenses
$96,835K
(-7.51%↓ Y/Y)
Income tax expense
(benefit)
-$12,340K
(-485.26%↓ Y/Y)
Income (loss) before
income taxes
$2,913K
(-59.06%↓ Y/Y)
Credit gain expense on
note receivable
$900K
Interest expense
-$386K
(42.81%↑ Y/Y)
Cost of services and
fulfillment
$43,717K
(-11.96%↓ Y/Y)
Selling and marketing
$34,668K
(-7.09%↓ Y/Y)
General and
administrative
$13,109K
(-1.94%↓ Y/Y)
Amortization of intangible
assets
$2,081K
(-6.13%↓ Y/Y)
Restructuring costs
$2,066K
(320.77%↑ Y/Y)
Depreciation
$1,194K
(-28.03%↓ Y/Y)
Net income (loss)
$15,253K
(289.80%↑ Y/Y)
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FORRESTER RESEARCH, INC. (FORR)
FORRESTER RESEARCH, INC. (FORR)