Information Services Group Inc
NASDAQ:III
Income Statement
Earnings Waterfall
Information Services Group Inc
Revenue
|
291.1m
USD
|
Cost of Revenue
|
-178.9m
USD
|
Gross Profit
|
112.1m
USD
|
Operating Expenses
|
-97.4m
USD
|
Operating Income
|
14.7m
USD
|
Other Expenses
|
-8.6m
USD
|
Net Income
|
6.2m
USD
|
Income Statement
Information Services Group Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
211
N/A
|
209
-1%
|
208
0%
|
210
+1%
|
210
0%
|
212
+1%
|
210
-1%
|
209
-1%
|
209
+0%
|
209
0%
|
216
+3%
|
216
+0%
|
217
+0%
|
233
+8%
|
241
+3%
|
257
+7%
|
270
+5%
|
272
+1%
|
275
+1%
|
274
0%
|
276
+0%
|
272
-1%
|
268
-1%
|
268
+0%
|
266
-1%
|
265
0%
|
255
-4%
|
248
-3%
|
249
+0%
|
252
+1%
|
265
+5%
|
275
+4%
|
278
+1%
|
284
+2%
|
284
+0%
|
282
-1%
|
286
+2%
|
292
+2%
|
296
+1%
|
299
+1%
|
291
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(124)
|
(124)
|
(124)
|
(124)
|
(124)
|
(125)
|
(126)
|
(124)
|
(125)
|
(126)
|
(129)
|
(130)
|
(132)
|
(142)
|
(146)
|
(153)
|
(157)
|
(159)
|
(159)
|
(159)
|
(160)
|
(158)
|
(156)
|
(155)
|
(153)
|
(153)
|
(149)
|
(148)
|
(150)
|
(150)
|
(159)
|
(166)
|
(169)
|
(171)
|
(170)
|
(166)
|
(170)
|
(175)
|
(179)
|
(183)
|
(179)
|
|
Gross Profit |
87
N/A
|
85
-2%
|
84
-1%
|
86
+1%
|
86
0%
|
87
+2%
|
85
-3%
|
84
-1%
|
85
+0%
|
83
-2%
|
86
+4%
|
86
0%
|
84
-2%
|
91
+9%
|
95
+4%
|
104
+10%
|
113
+8%
|
113
+0%
|
116
+3%
|
115
-1%
|
116
+0%
|
114
-2%
|
112
-1%
|
113
+1%
|
113
-1%
|
111
-1%
|
106
-5%
|
100
-5%
|
99
-1%
|
102
+3%
|
106
+4%
|
109
+3%
|
109
+0%
|
113
+3%
|
114
+2%
|
116
+1%
|
117
+1%
|
117
+1%
|
117
0%
|
116
0%
|
112
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(75)
|
(74)
|
(73)
|
(73)
|
(74)
|
(74)
|
(74)
|
(75)
|
(75)
|
(77)
|
(78)
|
(80)
|
(93)
|
(99)
|
(108)
|
(101)
|
(103)
|
(103)
|
(102)
|
(103)
|
(104)
|
(103)
|
(102)
|
(99)
|
(98)
|
(92)
|
(88)
|
(88)
|
(82)
|
(89)
|
(87)
|
(82)
|
(85)
|
(85)
|
(86)
|
(87)
|
(89)
|
(90)
|
(91)
|
(97)
|
|
Selling, General & Administrative |
(68)
|
(67)
|
(67)
|
(66)
|
(65)
|
(66)
|
(66)
|
(67)
|
(68)
|
(68)
|
(70)
|
(70)
|
(72)
|
(80)
|
(84)
|
(92)
|
(88)
|
(92)
|
(93)
|
(93)
|
(95)
|
(96)
|
(96)
|
(95)
|
(93)
|
(91)
|
(86)
|
(82)
|
(82)
|
(76)
|
(78)
|
(79)
|
(77)
|
(79)
|
(80)
|
(81)
|
(82)
|
(83)
|
(84)
|
(85)
|
(91)
|
|
Depreciation & Amortization |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(12)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
12
N/A
|
10
-13%
|
10
+1%
|
12
+19%
|
13
+3%
|
14
+7%
|
11
-19%
|
10
-6%
|
10
-8%
|
8
-18%
|
9
+14%
|
8
-6%
|
4
-55%
|
(2)
N/A
|
(4)
-173%
|
(3)
+20%
|
12
N/A
|
10
-20%
|
13
+37%
|
13
-1%
|
13
-4%
|
10
-19%
|
9
-9%
|
12
+24%
|
13
+16%
|
13
-1%
|
14
+2%
|
12
-9%
|
12
-5%
|
20
+69%
|
17
-12%
|
22
+25%
|
28
+28%
|
28
+1%
|
29
+5%
|
29
+1%
|
30
+0%
|
29
-2%
|
27
-8%
|
25
-5%
|
15
-42%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(5)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
8
-16%
|
8
+7%
|
10
+26%
|
11
+3%
|
12
+12%
|
9
-22%
|
9
-5%
|
8
-8%
|
6
-32%
|
7
+24%
|
6
-11%
|
(5)
N/A
|
(5)
+4%
|
(9)
-81%
|
(10)
-3%
|
2
N/A
|
3
+32%
|
7
+135%
|
7
+1%
|
6
-7%
|
4
-39%
|
3
-21%
|
5
+81%
|
7
+32%
|
8
+6%
|
8
+12%
|
7
-22%
|
6
-11%
|
12
+106%
|
15
+22%
|
19
+30%
|
23
+20%
|
26
+12%
|
27
+5%
|
27
0%
|
27
-2%
|
25
-8%
|
22
-12%
|
20
-9%
|
9
-56%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
2
|
(2)
|
(2)
|
(3)
|
(1)
|
1
|
3
|
1
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(4)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(3)
|
|
Income from Continuing Operations |
5
|
4
|
5
|
7
|
6
|
7
|
5
|
4
|
5
|
3
|
4
|
3
|
(6)
|
(6)
|
(8)
|
(8)
|
0
|
1
|
3
|
6
|
7
|
6
|
4
|
2
|
3
|
3
|
3
|
3
|
3
|
8
|
11
|
13
|
16
|
17
|
18
|
19
|
20
|
18
|
16
|
13
|
6
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5
N/A
|
4
-19%
|
5
+17%
|
6
+43%
|
6
-4%
|
7
+12%
|
5
-31%
|
4
-12%
|
5
+14%
|
3
-31%
|
4
+21%
|
3
-26%
|
(7)
N/A
|
(6)
+1%
|
(8)
-30%
|
(8)
+8%
|
(2)
+72%
|
(1)
+35%
|
1
N/A
|
4
+198%
|
6
+47%
|
5
-19%
|
3
-42%
|
0
-85%
|
3
+746%
|
3
-13%
|
3
+7%
|
3
+11%
|
3
-18%
|
8
+169%
|
11
+46%
|
13
+21%
|
16
+16%
|
17
+10%
|
18
+5%
|
19
+6%
|
20
+4%
|
18
-7%
|
16
-14%
|
13
-15%
|
6
-54%
|
|
EPS (Diluted) |
0.13
N/A
|
0.1
-23%
|
0.12
+20%
|
0.17
+42%
|
0.16
-6%
|
0.18
+13%
|
0.12
-33%
|
0.11
-8%
|
0.13
+18%
|
0.08
-38%
|
0.1
+25%
|
0.07
-30%
|
-0.18
N/A
|
-0.17
+6%
|
-0.19
-12%
|
-0.17
+11%
|
-0.04
+76%
|
-0.02
+50%
|
0.02
N/A
|
0.08
+300%
|
0.12
+50%
|
0.1
-17%
|
0.05
-50%
|
0
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.15
+150%
|
0.22
+47%
|
0.27
+23%
|
0.3
+11%
|
0.34
+13%
|
0.36
+6%
|
0.38
+6%
|
0.39
+3%
|
0.37
-5%
|
0.32
-14%
|
0.27
-16%
|
0.12
-56%
|