Financials in USD. Standardized financial statements.
A compact view of how Information Services Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $244.72M | $247.59M | $291.05M | $286.27M | $277.83M | $249.13M | $265.76M | $275.77M | $269.55M | $216.50M |
| Revenue Growth? | -1.2% | -14.9% | +1.7% | +3.0% | +11.5% | -6.3% | -3.6% | +2.3% | +24.5% | 0.0% |
| Cost of Revenue? | $143.86M | $150.31M | $178.91M | $169.65M | $168.47M | $149.88M | $153.18M | $159.92M | $156.63M | $132.36M |
| Gross Profit? | $100.87M | $97.28M | $112.14M | $116.62M | $109.36M | $99.25M | $112.58M | $115.85M | $112.92M | $84.14M |
| Gross Margin? | +41.2% | +39.3% | +38.5% | +40.7% | +39.4% | +39.8% | +42.4% | +42.0% | +41.9% | +38.9% |
| Operating Expenses? | $83.07M | $91.52M | $97.53M | $87.14M | $84.09M | $89.98M | $99.23M | $103.17M | $103.77M | $86.73M |
| Operating Income? | $17.80M | $5.76M | $14.61M | $29.48M | $25.27M | $9.27M | $13.36M | $12.68M | $9.16M | -$2.59M |
| EBITDA? | $22.33M | $16.95M | $21.21M | $35.21M | $30.78M | $15.63M | $20.12M | $21.06M | $23.11M | $5.21M |
| Income Before Tax | $14.54M | $5.23M | $8.76M | $26.68M | $23.11M | $5.87M | $7.14M | $6.11M | $2.10M | -$5.32M |
| Income Tax Expense | $5.20M | $2.39M | $2.61M | $6.96M | $7.58M | $3.11M | $3.80M | $435,000 | $4.20M | $1.05M |
| Net Income? | $9.34M | $2.84M | $6.15M | $19.73M | $15.53M | $2.75M | $3.34M | $5.68M | -$2.13M | -$6.50M |
| EPS? | $0.19 | $0.06 | $0.13 | $0.41 | $0.32 | $0.06 | $0.07 | $0.13 | $-0.05 | $-0.18 |
| Diluted EPS? | $0.19 | $0.06 | $0.12 | $0.39 | $0.30 | $0.06 | $0.07 | $0.12 | $-0.05 | $-0.18 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality