Information Services Group Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $244.7M | $247.6M | $291.1M | $286.3M | $277.8M | $249.1M | $265.8M | $275.8M |
| Cost of Revenue | $139.3M | $150.3M | $178.9M | $169.7M | $168.5M | $149.9M | $153.2M | $159.9M |
| Gross Profit | $105.4M | $97.3M | $112.1M | $116.6M | $109.4M | $99.3M | $112.6M | $115.8M |
| Gross Margin | 43.1% | 39.3% | 38.5% | 40.7% | 39.4% | 39.8% | 42.4% | 42.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $83.1M | $85.6M | $91.3M | $81.8M | $78.8M | $83.8M | $92.5M | $95.4M |
| Operating Income | $17.8M | $5.8M | $14.6M | $29.5M | $25.3M | $9.3M | $13.4M | $12.7M |
| Operating Margin | 7.3% | 2.3% | 5.0% | 10.3% | 9.1% | 3.7% | 5.0% | 4.6% |
| Interest Expense | — | — | $6.2M | $3.2M | $2.3M | $3.6M | $6.3M | $6.7M |
| Pretax Income | $14.5M | $5.2M | $8.8M | $26.7M | $23.1M | $5.9M | $7.1M | $6.1M |
| Income Tax Expense | $5.2M | $2.4M | $2.6M | $7.0M | $7.6M | $3.1M | $3.8M | $435.0K |
| Net Income | $9.3M | $2.8M | $6.2M | $19.7M | $15.5M | $2.8M | $3.3M | $5.7M |
| Net Margin | 3.8% | 1.1% | 2.1% | 6.9% | 5.6% | 1.1% | 1.3% | 2.1% |
| EPS (Basic) | $0.19 | $0.06 | $0.13 | $0.41 | $0.32 | $0.06 | $0.07 | $0.13 |
| EPS (Diluted) | $0.19 | $0.06 | $0.12 | $0.39 | $0.30 | $0.06 | $0.07 | $0.12 |
| Shares Outstanding (Basic) | 48.2M | 48.8M | 48.6M | 48.2M | 48.6M | 47.7M | 46.9M | 44.7M |
| Shares Outstanding (Diluted) | 50.3M | 50.0M | 50.2M | 50.4M | 51.8M | 50.0M | 47.6M | 46.1M |
| Dividends Per Share | $0.18 | $0.18 | $0.18 | $0.15 | $0.09 | — | — | — |