FORRESTER RESEARCH, INC. FORR Income Statement

Forrester research, inc. (FORR)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenues:
Total revenues
461,697	357,575	337,673	326,095	313,726	312,062	297,650	293,031	283,335	250,726	233,352
Operating expenses:
Selling and marketing
172,865	131,824	123,917	116,898	116,081	115,753	107,073	101,390	101,468	84,663	72,487
General and administrative
53,042	43,920	41,906	40,579	39,041	38,584	38,280	36,866	33,284	33,960	28,461
Depreciation
8,572	7,955	6,648	7,812	8,192	9,325	9,268	8,921	5,359	3,628	4,380
Amortization of intangible assets
22,619	1,162	781	831	891	2,171	2,230	2,445	2,562	3,620	2,290
Acquisition and integration costs
8,948	3,787	-	-	-	-	-	-	-	-	-
Reorganization costs
-	-	-	1,026	4,433	1,817	1,905	1,421	375	-	5,441
Total operating expenses
462,772	335,150	310,124	295,321	294,899	293,849	275,817	262,271	246,619	219,976	200,932
Income (loss) from operations
-1,075	22,425	27,549	30,774	18,827	18,213	21,833	30,760	36,716	30,750	32,420
Interest expense
8,054	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
-515	674	301	740	511	464	592	1,300	630	1,249	2,297
Losses on investments, net
45	426	-479	-805	-18	-288	-2,433	94	-399	2,301	-982
Loss before income taxes
-9,599	23,525	27,371	30,709	19,320	18,389	19,992	32,154	36,947	34,300	33,735
Income tax expense (benefit)
-29	8,145	12,231	13,058	7,324	7,524	6,968	5,858	14,956	13,793	14,869
Net loss
-9,570	15,380	15,140	17,651	11,996	10,865	13,024	26,296	21,991	20,507	18,866
Basic loss per common share
-0.52	0.85	0.84	0.98	0.67	0.58	0.62	1.17	0.97	0.91	0.83
Diluted loss per common share
-0.52	0.84	0.83	0.97	0.66	0.57	0.61	1.15	0.95	0.89	0.82
Basic weighted average common shares outstanding
18,492	18,091	17,919	17,984	17,927	18,713	20,861	22,500	22,666	22,478	22,645
Diluted weighted average common shares outstanding
18,492	18,380	18,240	18,269	18,143	19,007	21,353	22,929	23,164	23,063	22,884
Research Services [Member]
Total revenues
298,735	228,399	216,471	215,216	210,268	207,517	202,843	203,091	191,495	168,508	157,726
Advisory Services and Events [Member]
Total revenues
162,962	129,176	121,202	110,879	103,458	104,545	94,807	89,940	91,840	82,218	75,626
Cost of Services and Fulfillment [Member]
Cost of services and fulfillment
196,726	146,502	136,872	128,175	126,261	126,199	117,061	111,228	103,571	94,105	87,873