Forrester Research (FORR)
Delivers subscription research, analyst guidance, consulting, and events for business and technology leaders.
$11.75
After hours+0.01 (+0.09%)
At close$11.74(+3.53%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113 | 118 | 100 | 122 | 103 | 108 | 90 | 112 | 94 | 101 | 85 | 100 |
| Cost of revenue | 48 | 53 | 45 | 51 | 47 | 45 | 40 | 50 | 38 | 44 | 39 | 44 |
| Gross profit | 65 | 65 | 55 | 71 | 56 | 64 | 50 | 62 | 57 | 57 | 47 | 57 |
| 60 | 67 | 65 | 59 | 54 | 64 | 53 | 55 | 59 | 58 | 53 | 53 | |
| 55 | 61 | 53 | 55 | 54 | 56 | 49 | 51 | 48 | 54 | 49 | 48 | |
| Selling & marketing | 40 | 44 | 39 | 40 | 38 | 42 | 36 | 37 | 36 | 40 | 35 | 35 |
| General & administrative | 15 | 17 | 14 | 14 | 16 | 15 | 13 | 13 | 12 | 14 | 14 | 13 |
| Other expenses | 5 | 6 | 11 | 5 | 0 | 8 | 5 | 4 | 10 | 3 | 4 | 5 |
| Operating income | 5 | −1 | −9 | 11 | 2 | −1 | −3 | 7 | −2 | 0 | −6 | 3 |
| 0 | 0 | 1 | 0 | −3 | 1 | −85 | 0 | 0 | −36 | −13 | 0 | |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Other non-operating income | −1 | −1 | −1 | −1 | 2 | −2 | 85 | 0 | −1 | 36 | 12 | 0 |
| Income before tax | 5 | −1 | −9 | 12 | −1 | 1 | −88 | 7 | −2 | −37 | −19 | 3 |
| Income tax expense | 2 | −1 | −2 | 5 | 5 | 0 | −1 | 3 | 0 | −3 | 3 | −12 |
| Net income from continuing operations | 2 | −1 | −7 | 6 | −6 | 0 | −87 | 4 | −2 | −34 | −22 | 15 |
| Net income | 2 | −1 | −7 | 6 | −6 | 0 | −87 | 4 | −2 | −34 | −22 | 15 |
| EPS, basic | $0.13 | −$0.03 | −$0.35 | $0.33 | −$0.30 | $0.02 | −$4.62 | $0.21 | −$0.11 | −$1.78 | −$1.14 | $0.79 |
| EPS, diluted | $0.13 | −$0.03 | −$0.35 | $0.33 | −$0.30 | $0.02 | −$4.62 | $0.21 | −$0.11 | −$1.78 | −$1.14 | $0.78 |
| Weighted average shares, basic | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Weighted average shares, diluted | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| EBITDA | 13 | 7 | 2 | 17 | 4 | 8 | −82 | 12 | 8 | −31 | −13 | 7 |
| Depreciation & amortization | 8 | 7 | 10 | 5 | 4 | 6 | 6 | 4 | 9 | 5 | 5 | 3 |
| EBIT | 6 | 0 | −8 | 12 | 0 | 2 | −88 | 8 | −1 | −36 | −18 | 3 |