Information Services Corporation (TSX:ISC)
Canada
· Delayed Price · Currency is CAD 27.72
+0.43 (1.58%)
May 12, 2025, 4:00 PM EDT
Information Services Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 250.27 | 247.37 | 214.52 | 189.9 | 169.38 | 136.72 | Upgrade
|
| Revenue Growth (YoY) | 12.84% | 15.31% | 12.97% | 12.11% | 23.89% | 2.82% | Upgrade
|
| Cost of Revenue | 58.53 | 59.92 | 55.39 | 49.22 | 40.36 | 31.27 | Upgrade
|
| Gross Profit | 191.75 | 187.45 | 159.13 | 140.68 | 129.02 | 105.45 | Upgrade
|
| Selling, General & Admin | 98.84 | 102.35 | 83.91 | 73.84 | 64.05 | 58.57 | Upgrade
|
| Other Operating Expenses | 3.98 | 3.81 | 3.67 | 3.24 | 1.39 | 1.34 | Upgrade
|
| Operating Expenses | 129.78 | 133.74 | 108.08 | 91.82 | 79.07 | 72.63 | Upgrade
|
| Operating Income | 61.96 | 53.71 | 51.05 | 48.86 | 49.95 | 32.82 | Upgrade
|
| Interest Expense | -21.36 | -22.85 | -14.35 | -3.64 | -2.81 | -2.22 | Upgrade
|
| Interest & Investment Income | 0.8 | 0.91 | 1.16 | 0.46 | 0.14 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.9 | -2.84 | -3.08 | -2.67 | -3.04 | -2.65 | Upgrade
|
| EBT Excluding Unusual Items | 38.5 | 28.93 | 34.79 | 43.02 | 44.23 | 28.12 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.15 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.5 | Upgrade
|
| Pretax Income | 38.5 | 28.93 | 34.79 | 43.02 | 44.08 | 28.62 | Upgrade
|
| Income Tax Expense | 11.19 | 8.68 | 9.75 | 12.25 | 12 | 7.8 | Upgrade
|
| Net Income | 27.3 | 20.24 | 25.05 | 30.77 | 32.08 | 20.83 | Upgrade
|
| Net Income to Common | 27.3 | 20.24 | 25.05 | 30.77 | 32.08 | 20.83 | Upgrade
|
| Net Income Growth | 46.76% | -19.18% | -18.60% | -4.08% | 54.04% | 7.34% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | -5.99% | 1.48% | 0.41% | -0.38% | 2.04% | 0.74% | Upgrade
|
| EPS (Basic) | 1.55 | 1.11 | 1.41 | 1.75 | 1.83 | 1.19 | Upgrade
|
| EPS (Diluted) | 1.55 | 1.11 | 1.39 | 1.71 | 1.78 | 1.18 | Upgrade
|
| EPS Growth | 56.23% | -20.14% | -18.71% | -3.93% | 50.85% | 6.44% | Upgrade
|
| Free Cash Flow | 66.01 | 69.74 | 56.38 | 42.96 | 61.2 | 40.92 | Upgrade
|
| Free Cash Flow Per Share | 3.73 | 3.81 | 3.13 | 2.39 | 3.40 | 2.32 | Upgrade
|
| Dividend Per Share | 0.920 | 0.920 | 0.920 | 0.920 | 0.830 | 0.800 | Upgrade
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| Dividend Growth | 33.33% | - | - | 10.84% | 3.75% | - | Upgrade
|
| Gross Margin | 76.61% | 75.78% | 74.18% | 74.08% | 76.17% | 77.13% | Upgrade
|
| Operating Margin | 24.76% | 21.71% | 23.80% | 25.73% | 29.49% | 24.01% | Upgrade
|
| Profit Margin | 10.91% | 8.18% | 11.68% | 16.20% | 18.94% | 15.23% | Upgrade
|
| Free Cash Flow Margin | 26.38% | 28.19% | 26.28% | 22.62% | 36.13% | 29.93% | Upgrade
|
| EBITDA | 81.56 | 73.91 | 64.61 | 57.59 | 57.4 | 38.53 | Upgrade
|
| EBITDA Margin | 32.59% | 29.88% | 30.12% | 30.33% | 33.89% | 28.18% | Upgrade
|
| D&A For EBITDA | 19.6 | 20.2 | 13.56 | 8.73 | 7.45 | 5.71 | Upgrade
|
| EBIT | 61.96 | 53.71 | 51.05 | 48.86 | 49.95 | 32.82 | Upgrade
|
| EBIT Margin | 24.76% | 21.71% | 23.80% | 25.73% | 29.49% | 24.01% | Upgrade
|
| Effective Tax Rate | 29.08% | 30.02% | 28.01% | 28.47% | 27.23% | 27.24% | Upgrade
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Updated Nov 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.