Forrester Research Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
481M
-10.60%
225M
256M
236M
68M
0M
20M
3M
6M
2M
3M
-86.01%
461M
-3M
52M
37M
20M
538M
8.79%
224M
314M
272M
68M
0M
33M
2M
31M
9M
22M
-12.23%
496M
-2M
65M
22M
33M
494M
10.10%
202M
293M
254M
58M
0M
39M
4M
33M
8M
25M
148.69%
455M
-4M
62M
25M
39M
449M
-2.75%
181M
268M
246M
50M
0M
22M
5M
13M
3M
10M
-204.39%
427M
-5M
51M
30M
22M
462M
29.12%
197M
265M
257M
53M
0M
7M
8M
-10M
0M
-10M
-162.22%
454M
-8M
39M
31M
7M
358M
5.89%
147M
211M
185M
44M
0M
22M
0M
24M
8M
15M
1.59%
331M
0M
39M
9M
30M
338M
3.55%
137M
201M
173M
42M
0M
28M
0M
27M
12M
15M
-14.23%
310M
0M
35M
7M
28M
326M
3.94%
128M
198M
166M
41M
0M
31M
0M
31M
13M
18M
47.14%
294M
0M
42M
0M
34M
314M
0.53%
126M
187M
164M
39M
0M
19M
0M
19M
7M
12M
10.41%
290M
0M
37M
0M
28M
312M
4.84%
126M
186M
166M
39M
0M
18M
0M
18M
0M
11M
-14.93%
292M
0M
34M
0M
22M
298M
1.61%
117M
181M
157M
38M
0M
22M
0M
20M
0M
13M
-50.92%
274M
0M
40M
0M
28M
293M
3.28%
111M
182M
150M
37M
0M
31M
0M
32M
0M
26M
13.10%
261M
0M
45M
0M
33M
284M
13.12%
104M
180M
143M
33M
0M
37M
0M
39M
0M
23M
12.21%
246M
0M
44M
0M
36M
251M
7.45%
94M
157M
126M
34M
0M
31M
0M
34M
0M
21M
3.73%
220M
0M
34M
0M
27M
233M
-3.12%
84M
149M
111M
28M
0M
32M
0M
34M
0M
20M
-32.33%
195M
0M
49M
0M
42M
241M
32.73%
88M
153M
115M
110M
0M
38M
0M
45M
0M
29M
64.54%
203M
0M
37M
0M
31M
181M
0.00%
73M
108M
88M
82M
0M
20M
0M
26M
0M
18M
0.00%
161M
0M
20M
0M
14M
181M
18.43%
73M
108M
88M
82M
0M
20M
0M
26M
0M
18M
56.47%
161M
0M
26M
0M
20M
153M
10.65%
62M
91M
76M
69M
0M
15M
0M
19M
0M
11M
174.64%
139M
0M
17M
0M
10M
138M
9.90%
55M
84M
73M
63M
0M
2M
0M
6M
0M
4M
88.59%
128M
0M
26M
0M
15M
126M
29.98%
50M
76M
72M
56M
0M
2M
0M
3M
0M
2M
271.99%
122M
0M
22M
0M
6M
97M
-39.08%
34M
63M
52M
43M
0M
-1M
0M
0M
0M
1M
-96.75%
86M
0M
30M
0M
22M
159M
1.26%
49M
110M
86M
75M
0M
21M
0M
27M
0M
18M
-16.18%
135M
0M
32M
0M
20M
157M
80.01%
45M
112M
85M
77M
0M
27M
0M
34M
0M
22M
96.49%
130M
0M
28M
0M
20M
87M
41.72%
28M
60M
45M
41M
0M
15M
0M
18M
0M
11M
46.67%
73M
0M
16M
0M
12M
62M
52.48%
22M
40M
30M
28M
0M
9M
0M
12M
0M
8M
33.93%
52M
0M
9M
0M
6M
40M
61.60%
14M
27M
20M
19M
0M
7M
0M
9M
0M
6M
40.00%
34M
0M
6M
0M
4M
25M
71.23%
9M
16M
12M
12M
0M
4M
0M
5M
0M
4M
207.69%
21M
0M
4M
0M
3M
15M
-
6M
9M
7M
0M
0M
2M
0M
2M
0M
1M
207.69%
13M
0M
2M
0M
2M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
118M
-13.74%
57M
61M
61M
17M
0M
0M
1M
-1M
-1M
-1M
-59.33%
118M
-1M
4M
7M
0M
113M
-11.16%
48M
65M
60M
15M
0M
5M
1M
5M
2M
2M
-54.12%
108M
-1M
11M
5M
6M
136M
-8.54%
52M
83M
64M
18M
0M
8M
1M
8M
3M
5M
-61.77%
117M
-1M
25M
5M
19M
114M
-9.04%
49M
64M
68M
21M
0M
-3M
1M
-5M
-1M
-4M
-198.24%
117M
-1M
2M
5M
-3M
137M
2.37%
57M
80M
74M
20M
0M
6M
1M
-4M
-2M
-2M
-120.32%
131M
-1M
12M
5M
6M
128M
8.08%
53M
75M
66M
16M
0M
9M
1M
8M
3M
5M
19.73%
119M
-1M
15M
6M
9M
148M
15.21%
61M
87M
67M
16M
0M
21M
1M
20M
6M
14M
66.30%
128M
-1M
26M
6M
21M
125M
9.83%
53M
72M
65M
16M
0M
6M
1M
6M
2M
4M
4.85%
119M
-1M
15M
8M
6M
134M
10.96%
52M
81M
70M
16M
0M
11M
1M
10M
2M
8M
230.71%
122M
-1M
17M
6M
11M
118M
8.80%
50M
68M
62M
14M
0M
7M
1M
5M
1M
5M
-220.27%
112M
-1M
12M
6M
6M
129M
13.32%
52M
76M
63M
14M
0M
13M
1M
12M
3M
8M
-29.52%
115M
-1M
19M
6M
13M
114M
6.99%
47M
66M
59M
13M
0M
8M
1M
6M
2M
4M
-871.15%
106M
-1M
16M
9M
7M
121M
-3.02%
47M
73M
67M
14M
0M
4M
1M
3M
0M
2M
-50.39%
115M
-1M
14M
8M
6M
109M
-0.02%
46M
62M
62M
12M
0M
0M
1M
-1M
2M
-4M
39.31%
108M
-1M
7M
7M
0M
114M
-11.42%
44M
70M
58M
11M
0M
11M
1M
12M
0M
12M
661.22%
102M
-1M
19M
7M
12M
106M
5.66%
43M
63M
59M
12M
0M
1M
2M
0M
0M
-1M
-96.15%
103M
-2M
11M
7M
4M
124M
26.06%
50M
74M
66M
13M
0M
7M
2M
5M
0M
5M
-9.02%
116M
-2M
16M
11M
8M
109M
27.93%
45M
64M
63M
14M
0M
-2M
2M
-3M
-1M
-3M
-168.33%
108M
-2M
9M
11M
1M
128M
33.03%
57M
72M
65M
13M
0M
5M
2M
2M
1M
2M
-80.03%
121M
-2M
14M
14M
7M
101M
29.45%
45M
56M
63M
13M
0M
-11M
2M
-14M
0M
-13M
668.38%
109M
-2M
0M
8M
-8M
99M
9.08%
39M
60M
48M
11M
0M
9M
2M
9M
0M
5M
156.81%
87M
0M
16M
2M
13M
85M
5.63%
34M
51M
45M
11M
0M
5M
2M
5M
0M
4M
-0.08%
79M
0M
9M
2M
7M
96M
7.38%
39M
57M
46M
11M
0M
11M
2M
11M
0M
8M
28.43%
85M
0M
14M
2M
12M
78M
0.72%
34M
44M
46M
11M
0M
-2M
0M
-2M
0M
-2M
-157.19%
80M
0M
0M
2M
-2M
90M
8.31%
36M
54M
47M
11M
0M
7M
0M
8M
0M
2M
-63.85%
83M
0M
9M
2M
7M
80M
3.80%
33M
48M
41M
10M
0M
7M
0M
6M
0M
4M
27.02%
74M
0M
9M
2M
8M
90M
2.18%
37M
53M
43M
10M
0M
10M
0M
10M
0M
6M
-18.71%
80M
0M
12M
2M
10M
77M
-0.27%
31M
46M
43M
10M
0M
3M
0M
3M
0M
3M
198.82%
74M
0M
5M
2M
3M
83M
3.05%
33M
51M
42M
10M
0M
9M
0M
10M
0M
6M
186.63%
74M
0M
11M
2M
9M
77M
3.58%
30M
48M
40M
10M
0M
8M
0M
7M
0M
3M
-30.07%
70M
0M
11M
2M
9M
88M
6.05%
34M
53M
42M
10M
0M
11M
0M
12M
0M
7M
29.74%
76M
0M
14M
2M
12M
77M
2.94%
31M
46M
43M
10M
0M
2M
0M
2M
0M
1M
-552.68%
74M
0M
6M
2M
4M
81M
0.36%
34M
47M
43M
10M
0M
4M
0M
4M
0M
2M
-43.87%
77M
0M
7M
2M
4M
75M
-0.81%
29M
46M
39M
10M
0M
5M
0M
6M
0M
4M
46.24%
68M
0M
9M
2M
7M
83M
-0.16%
33M
50M
40M
9M
0M
10M
0M
10M
0M
6M
34.06%
73M
0M
13M
2M
10M
75M
2.90%
31M
44M
42M
10M
0M
-1M
0M
0M
0M
0M
239.39%
72M
0M
8M
2M
6M
81M
4.08%
33M
48M
41M
9M
0M
6M
0M
6M
0M
4M
81.49%
74M
0M
9M
3M
6M
75M
8.32%
30M
45M
40M
10M
0M
5M
0M
5M
0M
3M
44.84%
71M
0M
8M
3M
5M
83M
6.12%
34M
49M
41M
10M
0M
7M
0M
7M
0M
4M
-23.71%
75M
0M
12M
3M
9M
73M
2.20%
29M
44M
43M
10M
0M
0M
0M
0M
0M
0M
-102.82%
72M
0M
5M
3M
2M
78M
3.27%
32M
46M
41M
11M
0M
4M
0M
2M
0M
2M
-57.82%
73M
0M
10M
3M
7M
70M
1.55%
28M
42M
38M
9M
0M
4M
0M
4M
0M
2M
-79.75%
66M
0M
7M
3M
4M
78M
-1.17%
31M
47M
38M
8M
0M
9M
0M
9M
0M
6M
-27.64%
69M
0M
13M
3M
10M
71M
1.76%
27M
44M
39M
9M
0M
3M
0M
4M
0M
2M
-26.41%
66M
0M
10M
3M
7M
75M
0.56%
29M
46M
39M
10M
0M
7M
0M
8M
0M
5M
-47.16%
68M
0M
10M
3M
7M
69M
-1.81%
26M
43M
36M
8M
0M
7M
0M
8M
0M
10M
80.97%
61M
0M
10M
3M
7M
79M
7.68%
30M
49M
38M
9M
0M
11M
0M
12M
0M
8M
42.03%
68M
0M
14M
3M
11M
70M
6.87%
27M
43M
37M
10M
0M
5M
0M
5M
0M
3M
9.28%
64M
0M
9M
3M
7M
75M
11.23%
25M
50M
36M
8M
0M
13M
0M
14M
0M
9M
115.48%
61M
0M
16M
3M
13M
70M
16.72%
25M
45M
35M
8M
0M
10M
0M
10M
0M
6M
54.75%
60M
0M
11M
2M
9M
73M
13.61%
28M
45M
36M
8M
0M
10M
0M
10M
0M
5M
-20.75%
64M
0M
11M
1M
10M
66M
11.09%
25M
40M
36M
9M
0M
4M
0M
5M
0M
3M
-49.57%
62M
0M
5M
2M
4M
67M
9.16%
25M
42M
35M
10M
0M
7M
0M
8M
0M
4M
-28.60%
60M
0M
8M
2M
7M
60M
10.94%
22M
37M
32M
9M
0M
6M
0M
6M
0M
4M
-13.86%
54M
0M
7M
2M
5M
65M
4.99%
24M
40M
30M
8M
0M
10M
0M
11M
0M
7M
12.19%
55M
0M
11M
2M
9M
59M
4.92%
21M
38M
30M
8M
0M
8M
0M
9M
0M
6M
119.38%
51M
0M
8M
2M
7M
61M
-2.28%
21M
41M
29M
8M
0M
9M
0M
10M
0M
6M
-36.83%
50M
0M
15M
3M
13M
54M
-9.45%
19M
35M
27M
7M
0M
8M
0M
8M
0M
4M
-32.69%
46M
0M
9M
2M
8M
62M
-2.99%
22M
40M
28M
6M
0M
12M
0M
12M
0M
6M
-28.84%
49M
0M
15M
2M
13M
56M
2.61%
22M
34M
28M
7M
0M
3M
0M
4M
0M
3M
-47.67%
50M
0M
10M
2M
8M
63M
7.71%
22M
41M
29M
27M
0M
12M
0M
12M
0M
9M
63.06%
51M
0M
16M
3M
13M
60M
21.57%
22M
38M
29M
28M
0M
9M
0M
10M
0M
6M
-9.75%
51M
0M
8M
1M
8M
63M
15.02%
23M
41M
30M
29M
0M
10M
0M
14M
0M
9M
92.03%
53M
0M
8M
1M
7M
55M
16.18%
21M
34M
27M
26M
0M
7M
0M
9M
0M
5M
147.68%
48M
0M
5M
1M
4M
58M
19.35%
22M
37M
29M
27M
0M
8M
0M
11M
0M
6M
-20.68%
50M
0M
7M
1M
5M
49M
11.06%
19M
30M
23M
21M
0M
8M
0M
10M
0M
7M
33.35%
41M
0M
7M
1M
6M
55M
13.82%
22M
34M
27M
26M
0M
7M
0M
7M
0M
5M
16.94%
48M
0M
8M
1M
7M
47M
14.86%
20M
27M
26M
25M
0M
1M
0M
3M
0M
2M
33.55%
46M
0M
2M
1M
1M
49M
18.88%
19M
30M
23M
21M
0M
8M
0M
10M
0M
7M
166.29%
41M
0M
9M
1M
8M
44M
12.94%
17M
27M
22M
20M
0M
5M
0M
7M
0M
5M
64.49%
39M
0M
5M
2M
3M
48M
23.54%
20M
28M
22M
21M
0M
6M
0M
7M
0M
4M
41.34%
43M
0M
6M
2M
5M
41M
21.95%
18M
24M
22M
20M
0M
2M
0M
3M
0M
2M
-44.51%
39M
0M
2M
2M
1M
41M
8.50%
17M
24M
20M
18M
0M
4M
0M
5M
0M
3M
-24.62%
37M
0M
5M
1M
5M
39M
15.19%
15M
24M
19M
17M
0M
5M
0M
6M
0M
3M
0.50%
34M
0M
6M
2M
4M
39M
12.39%
17M
23M
19M
17M
0M
4M
0M
4M
0M
3M
-216.01%
36M
0M
5M
2M
3M
34M
6.47%
14M
20M
18M
16M
0M
2M
0M
4M
0M
3M
-1,165.76%
32M
0M
2M
2M
0M
38M
7.41%
14M
24M
20M
18M
0M
4M
0M
5M
0M
4M
3,952.87%
34M
0M
5M
3M
3M
34M
5.19%
13M
21M
17M
15M
0M
3M
0M
5M
0M
3M
1,626.34%
31M
0M
4M
2M
1M
35M
0.57%
14M
21M
18M
16M
0M
-4M
0M
-4M
0M
-2M
-1,765.25%
32M
0M
11M
3M
9M
32M
27.95%
13M
19M
18M
14M
0M
-1M
0M
0M
0M
0M
-114.46%
31M
0M
5M
4M
2M
35M
50.29%
14M
22M
20M
15M
0M
1M
0M
0M
0M
0M
-97.49%
34M
0M
8M
4M
4M
32M
46.81%
13M
20M
19M
15M
0M
-1M
0M
0M
0M
0M
-160.59%
31M
0M
6M
5M
1M
35M
36.53%
14M
20M
20M
16M
0M
0M
0M
0M
0M
0M
-96.02%
34M
0M
5M
4M
1M
25M
-4.83%
10M
15M
14M
11M
0M
1M
0M
3M
0M
2M
-129.06%
24M
0M
3M
3M
0M
24M
-32.15%
9M
15M
12M
10M
0M
3M
0M
3M
0M
3M
-29.20%
21M
0M
4M
1M
3M
22M
-36.25%
8M
14M
12M
10M
0M
-1M
0M
0M
0M
0M
-111.47%
20M
0M
8M
3M
5M
25M
-45.20%
9M
17M
14M
12M
0M
3M
0M
4M
0M
4M
-37.57%
23M
0M
4M
2M
2M
26M
-45.62%
9M
17M
23M
12M
0M
-6M
0M
-7M
0M
-6M
-183.42%
32M
0M
6M
2M
4M
35M
-27.68%
11M
23M
18M
15M
0M
6M
0M
6M
0M
5M
-33.25%
29M
0M
8M
3M
5M
34M
-14.27%
10M
24M
19M
16M
0M
2M
0M
4M
0M
3M
-54.93%
29M
0M
9M
3M
6M
46M
21.25%
15M
31M
24M
22M
0M
7M
0M
9M
0M
6M
16.53%
40M
0M
7M
3M
5M
48M
55.48%
13M
35M
25M
22M
0M
10M
0M
11M
0M
7M
111.30%
38M
0M
11M
3M
9M
48M
72.97%
13M
35M
25M
22M
0M
10M
0M
11M
0M
7M
83.25%
38M
0M
13M
3M
10M
40M
82.44%
11M
29M
21M
20M
0M
7M
0M
10M
0M
6M
104.79%
33M
0M
7M
2M
5M
38M
94.31%
12M
27M
21M
19M
0M
6M
0M
8M
0M
5M
121.64%
32M
0M
6M
2M
4M
31M
72.16%
9M
22M
17M
16M
0M
4M
0M
6M
0M
3M
82.58%
27M
0M
4M
1M
3M
28M
50.54%
8M
20M
14M
13M
0M
6M
0M
6M
0M
4M
48.15%
22M
0M
7M
1M
6M
22M
45.70%
7M
15M
11M
10M
0M
4M
0M
5M
0M
3M
52.63%
18M
0M
4M
1M
3M
20M
31.33%
7M
13M
11M
10M
0M
3M
0M
4M
0M
2M
37.50%
17M
0M
3M
1M
2M
18M
36.64%
7M
11M
9M
8M
0M
2M
0M
3M
0M
2M
46.15%
16M
0M
2M
1M
1M
18M
41.54%
6M
12M
9M
8M
0M
4M
0M
4M
0M
3M
35.00%
15M
0M
4M
1M
3M
15M
49.50%
5M
10M
8M
7M
0M
2M
0M
3M
0M
2M
46.15%
13M
0M
2M
1M
2M
15M
64.84%
6M
9M
7M
7M
0M
2M
0M
3M
0M
2M
33.33%
13M
0M
2M
1M
1M
13M
59.76%
5M
8M
7M
6M
0M
2M
0M
2M
0M
1M
30.00%
12M
0M
1M
1M
1M
13M
51.16%
4M
9M
6M
6M
0M
3M
0M
3M
0M
2M
-20.00%
10M
0M
2M
0M
2M
10M
60.32%
3M
7M
5M
5M
0M
2M
0M
2M
0M
1M
85.71%
8M
0M
2M
1M
1M
9M
71.70%
3M
6M
4M
4M
0M
1M
0M
2M
0M
1M
200.00%
8M
0M
1M
0M
1M
8M
74.47%
3M
5M
4M
4M
0M
1M
0M
2M
0M
1M
233.33%
7M
0M
1M
0M
1M
9M
56.36%
0M
9M
-21M
0M
0M
-12M
0M
0M
0M
3M
316.67%
21M
0M
-12M
0M
-13M
6M
80.00%
0M
6M
0M
0M
0M
6M
0M
0M
0M
1M
133.33%
0M
0M
6M
0M
6M
5M
82.76%
0M
5M
0M
0M
0M
5M
0M
0M
0M
0M
100.00%
0M
0M
5M
0M
0M
5M
74.07%
0M
5M
0M
0M
0M
5M
0M
0M
0M
0M
50.00%
0M
0M
5M
0M
0M
6M
-
0M
6M
-13M
0M
0M
-7M
0M
0M
0M
1M
50.00%
13M
0M
-7M
0M
0M
4M
-
0M
4M
0M
0M
0M
4M
0M
0M
0M
0M
50.00%
0M
0M
4M
0M
0M
3M
-
0M
3M
0M
0M
0M
3M
0M
0M
0M
0M
50.00%
0M
0M
3M
0M
0M
3M
-
0M
3M
0M
0M
0M
3M
0M
0M
0M
0M
50.00%
0M
0M
3M
0M
0M