Forrester Research Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
297,650.00
312,062.00
313,726.00
326,095.00
337,673.00
357,575
Cost of Goods Sold (COGS) incl. D&A
128,559.00
137,695.00
135,344.00
136,818.00
144,301.00
155,619
Gross Income
169,091.00
174,367.00
178,382.00
189,277.00
193,372.00
201,956
SG&A Expense
145,353.00
154,337.00
155,122.00
157,477.00
165,823.00
175,744
EBIT
23,738.00
20,030.00
23,260.00
31,800.00
27,549.00
26,212
Unusual Expense
1,905.00
1,817.00
4,433.00
1,026.00
-
3,787
Non Operating Income/Expense
1,141.00
176.00
493.00
65.00
178.00
500
Pretax Income
19,992.00
18,389.00
19,320.00
30,709.00
27,371.00
23,525
Income Tax
6,968.00
7,524.00
7,324.00
13,058.00
12,231.00
8,145
Consolidated Net Income
13,024.00
10,865.00
11,996.00
17,651.00
15,140.00
15,380
Net Income
13,024.00
10,865.00
11,996.00
17,651.00
15,140.00
15,380
Net Income After Extraordinaries
13,024.00
10,865.00
11,996.00
17,651.00
15,140.00
15,380
Net Income Available to Common
13,024.00
10,865.00
11,996.00
17,651.00
15,140.00
15,380
EPS (Basic)
0.61
0.57
0.66
0.97
0.83
0.84
Basic Shares Outstanding
20,861.00
18,713.00
17,927.00
17,984.00
17,919.00
18,091
EPS (Diluted)
0.61
0.57
0.66
0.97
0.83
0.84
Diluted Shares Outstanding
21,353.00
19,007.00
18,143.00
18,269.00
18,240.00
18,380
EBITDA
35,236.00
31,526.00
32,343.00
40,443.00
34,978.00
35,329
Equity in Affiliates (Pretax)
700.00
-
-
-
-
600
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