Information Services Group, Inc. (III)

III Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	242.9	247.59	291.05	286.27	277.83	249.13
Revenue Growth (YoY)	-12.26%	-14.94%	1.67%	3.04%	11.52%	-6.26%
Cost of Revenue	143.19	150.31	178.91	169.65	168.48	149.88
Gross Profit	99.71	97.28	112.14	116.62	109.36	99.25
Selling, General & Admin	82.7	85.63	91.17	81.57	78.76	80.68
Operating Expenses	88.19	91.52	97.43	86.94	84.09	86.88
Operating Income	11.52	5.76	14.71	29.68	25.27	12.37
Interest Expense	-5.39	-5.84	-6.19	-3.16	-2.34	-3.56
Interest & Investment Income	0.58	0.78	0.5	0.19	0.14	0.26
Currency Exchange Gain (Loss)	0	-0.01	-0.16	0.17	0.04	-0.1
EBT Excluding Unusual Items	6.71	0.7	8.86	26.88	23.11	8.97
Merger & Restructuring Charges	-	-	-0.1	-0.2	-	-2.35
Gain (Loss) on Sale of Assets	4.53	4.53	-	-	-	-
Other Unusual Items	-	-	-	-	-	-0.76
Pretax Income	11.25	5.23	8.76	26.68	23.11	5.87
Income Tax Expense	3.53	2.39	2.61	6.96	7.58	3.11
Earnings From Continuing Operations	7.72	2.84	6.15	19.73	15.53	2.76
Net Income	7.72	2.84	6.15	19.73	15.53	2.76
Net Income to Common	7.72	2.84	6.15	19.73	15.53	2.76
Net Income Growth	-	-53.87%	-68.80%	27.03%	463.67%	-17.54%
Shares Outstanding (Basic)	49	49	49	48	49	48
Shares Outstanding (Diluted)	50	50	50	50	52	50
Shares Change (YoY)	3.84%	-0.25%	-0.49%	-2.58%	3.57%	4.94%
EPS (Basic)	0.16	0.06	0.13	0.41	0.32	0.06
EPS (Diluted)	0.16	0.06	0.12	0.39	0.30	0.06
EPS Growth	-	-51.51%	-69.23%	30.00%	419.61%	-17.52%
Free Cash Flow	15.87	17.04	8.84	7.72	39.62	42.79
Free Cash Flow Per Share	0.31	0.34	0.18	0.15	0.77	0.86
Dividend Per Share	0.180	0.180	0.180	0.150	0.090	-
Dividend Growth	-2.70%	-	20.00%	66.67%	-	-
Gross Margin	41.05%	39.29%	38.53%	40.74%	39.36%	39.84%
Operating Margin	4.74%	2.33%	5.05%	10.37%	9.09%	4.97%
Profit Margin	3.18%	1.15%	2.11%	6.89%	5.59%	1.11%
Free Cash Flow Margin	6.53%	6.88%	3.04%	2.70%	14.26%	17.18%
EBITDA	17.01	11.65	20.97	35.05	30.6	18.57
EBITDA Margin	7.00%	4.70%	7.21%	12.24%	11.01%	7.45%
D&A For EBITDA	5.49	5.89	6.26	5.37	5.33	6.2
EBIT	11.52	5.76	14.71	29.68	25.27	12.37
EBIT Margin	4.74%	2.33%	5.05%	10.37%	9.09%	4.97%
Effective Tax Rate	31.38%	45.69%	29.76%	26.07%	32.81%	53.05%

Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q