← Information Services Group Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $0 | $269.6m |
$275.8m
+2.31%
|
$265.8m
-3.63%
|
$249.1m
-6.26%
|
$277.8m
+11.52%
|
$286.3m
+3.04%
|
$291.1m
+1.67%
|
$247.6m
-14.94%
|
$244.7m
-1.16%
|
$250.2m
+2.26%
|
|
| Cost of Revenue | ($76.3m) |
$169.4m
+322.04%
|
$159.9m
-5.57%
|
$153.2m
-4.22%
|
$149.9m
-2.15%
|
$168.5m
+12.41%
|
$169.7m
+0.70%
|
$178.9m
+5.46%
|
$150.3m
-15.99%
|
$139.3m
-7.31%
|
$138.1m
-0.86%
|
|
| Gross Profit (Calculated) (derived) | ($76.3m) |
$100.2m
+231.38%
|
$115.8m
+15.61%
|
$112.6m
-2.82%
|
$99.2m
-11.84%
|
$109.4m
+10.18%
|
$116.6m
+6.64%
|
$112.1m
-3.84%
|
$97.3m
-13.25%
|
$105.4m
+8.35%
|
— | |
| Selling, General and Administrative Expense | $78.9m | $91.0m | $95.4m | $92.5m | $83.8m | $78.8m | $81.8m | $91.3m | $85.6m | $83.1m | $87.1m | |
| Amortization of Intangible Assets | $6.0m | $9.5m | $5.0m | $4.0m | $3.5m | $2.6m | $2.3m | $3.2m | $2.6m | $1.3m | — | |
| Operating Income (Loss) | ($2.6m) |
$9.2m
+453.28%
|
$12.7m
+38.44%
|
$13.4m
+5.37%
|
$9.3m
-30.61%
|
$25.3m
+172.60%
|
$29.5m
+16.67%
|
$14.6m
-50.43%
|
$5.8m
-60.60%
|
$17.8m
+209.12%
|
$20.6m
+15.80%
|
|
| Interest Expense | $2.7m | $6.8m | $6.7m | $6.3m | $3.6m | $2.3m | $3.2m | $6.2m | — | — | $3.7m | |
| Investment Income, Interest | $27k | $107k | $116k | $194k | $260k | $142k | $189k | $497k | $782k | $151k | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($95k) | ($343k) | $7k | ($146k) | ($98k) | $44k | $170k | ($158k) | ($7k) | ($64k) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $5.8m | $4.1m | $3.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($6.8m) | ($7.0m) | ($7.0m) | $1.2m | ($3.4m) | $10.0m | $17.3m | $5.0m | $5.4m | $8.8m | $18.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $23.1m | $26.7m | $8.8m | $5.2m | $14.5m | $18.1m | |
| Current Income Tax Expense (Benefit) | $3.0m | $4.9m | $878k | $2.7m | $2.3m | $7.6m | $7.5m | $4.8m | $3.7m | $4.1m | $6.5m | |
| Income Tax Expense (Benefit) | $1.1m | $4.2m | $435k | $3.8m | $3.1m | $7.6m | $7.0m | $2.6m | $2.4m | $5.2m | $6.5m | |
| Net Income (Loss) Attributable to Parent | ($6.5m) |
($2.1m)
+67.26%
|
$5.7m
+366.53%
|
$3.3m
-41.15%
|
$2.8m
-17.54%
|
$15.5m
+463.67%
|
$19.7m
+27.03%
|
$6.2m
-68.80%
|
$2.8m
-53.87%
|
$9.3m
+229.02%
|
$11.7m
+25.08%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($6.5m) |
($2.1m)
+67.26%
|
— | — | — | — | — | — | — | — | $11.7m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $127k | $32k | — | — | — | — | — | — | — | — | $11.7m | |
| Earnings Per Share, Basic | ($0.18) | ($0.05) | $0.13 | $0.07 | $0.06 | $0.32 | $0.41 | $0.13 | $0.06 | $0.19 | $0.24 | |
| Earnings Per Share, Diluted | ($0.18) | ($0.05) | $0.12 | $0.07 | $0.06 | $0.30 | $0.39 | $0.12 | $0.06 | $0.19 | $0.24 | |
| Weighted Average Number of Shares Outstanding, Basic | 36.6m | 43.0m | 44.7m | 46.9m | 47.7m | 48.6m | 48.2m | 48.6m | 48.8m | 48.2m | 48.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 36.6m | 43.0m | 46.1m | 47.6m | 50.0m | 51.8m | 50.4m | 50.2m | 50.0m | 50.3m | 50.2m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |