Financials in USD. Standardized financial statements.
A compact view of how Information Services Corporation 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? | $257.56M | $247.37M | $214.52M | $189.90M | $169.38M | $136.72M | $132.97M | $119.13M | $93.59M | $88.38M |
| Revenue Growth? | +4.1% | +15.3% | +13.0% | +12.1% | +23.9% | +2.8% | +11.6% | +27.3% | +5.9% | 0.0% |
| Cost of Revenue? | $183.75M | $82.32M | $71.74M | $62.47M | $51.40M | $41.82M | $42.10M | $35.87M | $16.55M | $15.55M |
| Gross Profit? | $73.81M | $165.05M | $142.78M | $127.43M | $117.98M | $94.90M | $90.86M | $83.27M | $77.04M | $72.83M |
| Gross Margin? | +28.7% | +66.7% | +66.6% | +67.1% | +69.7% | +69.4% | +68.3% | +69.9% | +82.3% | +82.4% |
| Operating Expenses? | $10.22M | $114.18M | $142.78M | $81.23M | $71.23M | $64.16M | $63.24M | $60.84M | $55.14M | $52.38M |
| Operating Income? | $63.58M | $50.87M | $51.05M | $46.66M | $46.89M | $30.92M | $27.91M | $22.84M | $22.88M | $22.36M |
| EBITDA? | $87.93M | $79.35M | $69.64M | $61.39M | $60.67M | $43.56M | $39.31M | $32.71M | $30.38M | $29.79M |
| Income Before Tax | $36.82M | $28.93M | $34.79M | $43.02M | $44.08M | $28.70M | $26.38M | $25.62M | $37.44M | $20.78M |
| Income Tax Expense | $10.09M | $8.68M | $9.74M | $12.25M | $12.00M | $7.82M | $6.98M | $6.95M | $9.65M | $5.28M |
| Net Income? | $26.73M | $20.24M | $25.05M | $30.77M | $32.08M | $20.82M | $19.40M | $18.67M | $27.79M | $15.50M |
| EPS? | $1.44 | $1.11 | $1.39 | $1.75 | $1.83 | $1.19 | $1.11 | $1.07 | $1.59 | $0.89 |
| Diluted EPS? | $1.43 | $1.11 | $1.39 | $1.71 | $1.78 | $1.18 | $1.11 | $1.06 | $1.58 | $0.88 |
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