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FORRESTER RESH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Consulting156.11137.30130.89115.71------------
Research services325.34301.54303.80228.40216.47215.22210.27207.52202.84203.09
Advisory services and other--------121.20110.88103.46104.5594.8189.94
Events12.8610.1427.0113.47------------
Total Revenues494.32448.98461.70357.58337.67326.10313.73312.06297.65293.03
Cost of services and fulfillment201.82180.90196.73146.50136.87128.18126.26126.20117.06111.23
Gross Profit292.50268.09264.97211.07200.80197.92187.47185.86180.59--
Depreciation9.399.888.577.966.657.818.199.339.278.92
Amortization of intangible assets15.1319.6822.621.160.780.830.892.172.232.45
General and Administrative58.0650.3753.0443.9241.9140.5839.0438.5838.2836.87
Selling and marketing170.95166.20172.87131.82123.92116.90116.08115.75107.07101.39
Reorganization costs----------1.034.431.821.911.42
Integration costs--------------------
Acquisition and integration costs(0.33)(5.78)(8.95)(3.79)------------
Costs related to acquisition--------------------
Total Operating Expenses455.67432.81462.77335.15310.12295.32294.90293.85275.82262.27
Operating Income (loss)38.6416.18(1.08)22.4327.5530.7718.8318.2121.8330.76
Interest expense4.225.348.05--------------
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, net--2.470.050.43(0.48)(0.81)(0.02)(0.29)(2.43)0.09
Other income (loss) net(1.23)(0.37)(0.52)0.670.300.740.510.460.591.30
Income from Continuing Operations Before Income Tax Provision33.1912.93(9.60)23.5327.3730.7119.3218.3919.9932.15
Income tax (benefit) provision8.352.94(0.03)8.1512.2313.067.327.526.975.86
Current-Federal4.200.600.622.282.59--5.1011.648.2912.42
Current-State2.272.050.911.171.06--1.252.241.623.07
Deferred-Federal0.330.49(1.45)2.115.55--(0.72)(6.47)(3.94)(4.45)
Deferred-State(0.66)(1.64)(2.01)0.670.70--(0.23)(1.10)(0.56)(0.74)
Current-Foreign2.151.962.401.762.16--1.951.171.591.34
Deferred-Foreign0.05(0.53)(0.50)0.150.18--(0.03)0.04(0.03)(5.78)
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 Shareholders24.849.99(9.57)15.3815.1417.6512.0010.8713.0226.30
Basic income per common share from continuing operations--------------------
Basic income (loss) per common share from discontinued operations--------------------
Net Earnings Per Share (Basic)1.300.53(0.52)0.850.840.980.670.580.621.17
Diluted income per common share from continuing operations--------------------
Diluted (loss) income per common share from discontinued operations--------------------
Net Earnings Per Share (Diluted)1.280.53(0.52)0.840.830.970.660.570.611.15
Weighted Average Shares Outstanding (Basic)19.1118.8318.4918.0917.9217.9817.9318.7120.8622.50
Weighted Average Shares Outstanding (Diluted)19.3618.9418.4918.3818.2418.2718.1419.0121.3522.93