Financial insights of FORR

MyFinsight

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

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total revenues	94,295	111,659	89,876	102,527
Cost of services and fulfillment	37,711	49,654	39,601	42,174
Selling and marketing	36,011	37,314	35,706	38,273
General and administrative	12,478	13,368	13,061	15,738
Depreciation	1,532	1,659	1,480	1,957
Amortization of intangible assets	2,217	2,217	2,217	2,404
Goodwill impairment	0	0	83,895	-
Restructuring costs	-111	491	1,507	937
Loss from sale of divested operation	0	-	-	-1,775
Total operating expenses	89,838	104,703	177,467	103,258
Income (loss) from operations	4,457	6,956	-87,591	-731
Interest expense	-684	-675	-667	-770
Loss on investments, net	0	0	-1,024	-
Credit loss expense on note receivable	6,400	-	-	-
Other income, net	938	835	980	427
Income (loss) before income taxes	-1,689	7,116	-88,302	-1,074
Income tax expense	437	3,203	-1,030	4,724
Net loss	-2,126	3,913	-87,272	-5,798

Earnings per share, basic, total	-0.11	0.21	-4.62	-0.3
Earnings per share, diluted, total	-0.11	0.2	-4.62	-0.3
Weighted average number of shares outstanding, basic, total	19,113,000	19,063,000	18,890,000	19,065,000
Weighted average number of shares outstanding, diluted	19,113,000	19,165,000	18,890,000	19,065,000