Financial insights of FORR

MyFinsight

For the quarter ending 2025-09-30, FORR made $94,295,000 in revenue. -$2,126,000 in net income. Net profit margin of -2.25%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Total revenues	94,295,000	111,659,000	89,876,000	109,981,000
Cost of services and fulfillment	37,711,000	49,654,000	39,601,000	46,786,666.667
Selling and marketing	36,011,000	37,314,000	35,706,000	40,449,333.333
General and administrative	12,478,000	13,368,000	13,061,000	14,360,000
Depreciation	1,532,000	1,659,000	1,480,000	1,868,000
Amortization of intangible assets	2,217,000	2,217,000	2,217,000	2,414,666.667
Goodwill impairment	0	0	83,895,000	-
Restructuring costs	-111,000	491,000	1,507,000	3,612,000
Loss from sale of divested operation	0	-	-	0
Total operating expenses	89,838,000	104,703,000	177,467,000	109,490,666.667
Income (loss) from operations	4,457,000	6,956,000	-87,591,000	490,333.333
Interest expense	-684,000	-675,000	-667,000	-747,000
Loss on investments, net	0	0	-1,024,000	271,333.333
Credit loss expense on note receivable	6,400,000	-	-	-
Other income, net	938,000	835,000	980,000	1,222,333.333
Income (loss) before income taxes	-1,689,000	7,116,000	-88,302,000	1,237,000
Income tax expense	437,000	3,203,000	-1,030,000	1,220,000
Net loss	-2,126,000	3,913,000	-87,272,000	17,000

Earnings per share, basic, total	-0.11	0.21	-4.62	0
Earnings per share, diluted, total	-0.11	0.2	-4.62	0
Weighted average number of shares outstanding, basic, total	19,113,000	19,063,000	18,890,000	9,666.667
Weighted average number of shares outstanding, diluted	19,113,000	19,165,000	18,890,000	9,666.667