Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


FORRESTER RESH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Research services298.74228.40216.47215.22210.27207.52202.84203.09191.50168.51
Advisory services and other162.96129.18121.20110.88103.46104.5594.8189.9491.8482.22
Total Revenues461.70357.58337.67326.10313.73312.06297.65293.03283.34250.73
Cost of services and fulfillment196.73146.50136.87128.18126.26126.20117.06111.23103.5794.11
Gross Profit264.97211.07200.80197.92187.47185.86180.59------
Depreciation8.577.966.657.818.199.339.278.925.363.63
Amortization of intangible assets22.621.160.780.830.892.172.232.452.563.62
General and Administrative53.0443.9241.9140.5839.0438.5838.2836.8733.2833.96
Selling and marketing172.87131.82123.92116.90116.08115.75107.07101.39101.4784.66
Reorganization costs------1.034.431.821.911.420.38--
Integration costs--------------------
Acquisition and integration costs(8.95)(3.79)----------------
Costs related to acquisition--------------------
Total Operating Expenses462.77335.15310.12295.32294.90293.85275.82262.27246.62219.98
Operating Income (loss)(1.08)22.4327.5530.7718.8318.2121.8330.7636.7230.75
Interest expense8.05------------------
Gains on sales of available-for-sale securities--------------------
Gains from non-marketable investments, net of impairments--------------------
Gain on sale of Internet Adwatch--------------------
Gains (losses) on investments, net0.050.43(0.48)(0.81)(0.02)(0.29)(2.43)0.09(0.40)2.30
Other income (loss) net(0.52)0.670.300.740.510.460.591.300.631.25
Income from Continuing Operations Before Income Tax Provision(9.60)23.5327.3730.7119.3218.3919.9932.1536.9534.30
Income tax (benefit) provision(0.03)8.1512.2313.067.327.526.975.8614.9613.79
Current-Federal--------5.1011.648.2912.42(1.68)8.72
Current-State--------1.252.241.623.070.651.57
Deferred-Federal--------(0.72)(6.47)(3.94)(4.45)13.492.30
Deferred-State--------(0.23)(1.10)(0.56)(0.74)1.191.03
Current-Foreign--------1.951.171.591.340.841.14
Deferred-Foreign--------(0.03)0.04(0.03)(5.78)0.47(0.97)
Less-valuation allowance--------------------
Income from Continuing Operations--------------------
Gain (loss) on sale of discontinued operations, net of taxes--------------------
Income (loss) from discontinued operations, net of taxes--------------------
Net Income (Loss) Available to Common Shareholders(9.57)15.3815.1417.6512.0010.8713.0226.3021.9920.51
Basic income per common share from continuing operations--------------------
Basic income (loss) per common share from discontinued operations--------------------
Net Earnings Per Share (Basic)(0.52)0.850.840.980.670.580.621.170.970.91
Diluted income per common share from continuing operations--------------------
Diluted (loss) income per common share from discontinued operations--------------------
Net Earnings Per Share (Diluted)(0.52)0.840.830.970.660.570.611.150.950.89
Weighted Average Shares Outstanding (Basic)18.4918.0917.9217.9817.9318.7120.8622.5022.6722.48
Weighted Average Shares Outstanding (Diluted)18.4918.3818.2418.2718.1419.0121.3522.9323.1623.06