Financial insights of FORR

MyFinsight

For the quarter ending 2026-03-31, FORR made $85.454M in revenue. -$21.825M in net income. Net profit margin of -25.54%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	85.454	101.058	94.295	111.659
Cost of services and fulfillment	38.63	43.751	37.711	49.654
Selling and marketing	34.609	40.448	36.011	37.314
General and administrative	14.379	13.757	12.478	13.368
Depreciation	1.439	1.354	1.532	1.659
Amortization of intangible assets	2.081	2.094	2.217	2.217
Goodwill impairment	10.8	26.812	0	0
Restructuring costs	2.146	9.837	-0.111	0.491
Loss from sale of divested operation	-	0	0	-
Total operating expenses	104.084	138.053	89.838	104.703
Loss from operations	-18.63	-36.995	4.457	6.956
Interest expense	-0.804	-0.654	-0.684	-0.675
Loss on investments, net	0	1.026	0	0
Credit gain expense on note receivable	0	0.91	6.4	-
Other income, net	0.713	0.999	0.938	0.835
Loss before income taxes	-18.721	-36.534	-1.689	7.116
Income tax expense (benefit)	3.104	-2.659	0.437	3.203
Net loss	-21.825	-33.875	-2.126	3.913

Basic EPS	-1.14	-1.783	-0.11	0.21
Diluted EPS	-1.14	-1.792	-0.11	0.2
Basic Average Shares	19,071,000	19,002,000	19,113,000	19,063,000
Diluted Average Shares	19,071,000	18,900,000	19,113,000	19,165,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.