Information Services Corp
TSX:ISV
Income Statement
Earnings Waterfall
Information Services Corp
Revenue
|
214.5m
CAD
|
Cost of Revenue
|
-68.7m
CAD
|
Gross Profit
|
145.9m
CAD
|
Operating Expenses
|
-97.9m
CAD
|
Operating Income
|
48m
CAD
|
Other Expenses
|
-22.9m
CAD
|
Net Income
|
25m
CAD
|
Income Statement
Information Services Corp
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 |
79
N/A
|
79
+0%
|
80
+1%
|
81
+1%
|
81
0%
|
79
-2%
|
77
-2%
|
76
-2%
|
78
+4%
|
82
+5%
|
87
+6%
|
90
+4%
|
88
-2%
|
90
+2%
|
90
0%
|
91
+1%
|
94
+3%
|
99
+6%
|
105
+6%
|
112
+6%
|
119
+7%
|
121
+1%
|
124
+3%
|
126
+2%
|
133
+6%
|
134
+1%
|
131
-2%
|
136
+4%
|
137
+1%
|
146
+7%
|
160
+9%
|
164
+3%
|
169
+3%
|
174
+3%
|
181
+4%
|
188
+4%
|
190
+1%
|
195
+3%
|
197
+1%
|
203
+3%
|
215
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(18)
|
(23)
|
(28)
|
(34)
|
(35)
|
(37)
|
(39)
|
(40)
|
(40)
|
(39)
|
(40)
|
(39)
|
(40)
|
(44)
|
(44)
|
(48)
|
(52)
|
(56)
|
(59)
|
(60)
|
(62)
|
(63)
|
(66)
|
(69)
|
|
Gross Profit |
69
N/A
|
69
0%
|
70
+1%
|
70
+0%
|
70
0%
|
69
-2%
|
67
-3%
|
66
-2%
|
69
+5%
|
71
+4%
|
75
+5%
|
77
+3%
|
75
-3%
|
77
+3%
|
77
-1%
|
77
+1%
|
79
+3%
|
81
+2%
|
83
+2%
|
84
+2%
|
86
+2%
|
86
+0%
|
87
+2%
|
87
+0%
|
93
+6%
|
94
+1%
|
92
-2%
|
96
+4%
|
98
+2%
|
106
+9%
|
116
+9%
|
120
+3%
|
121
+1%
|
122
+1%
|
125
+2%
|
129
+3%
|
130
+1%
|
133
+2%
|
134
+1%
|
137
+2%
|
146
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(43)
|
(43)
|
(44)
|
(45)
|
(45)
|
(43)
|
(44)
|
(46)
|
(48)
|
(50)
|
(53)
|
(55)
|
(56)
|
(57)
|
(58)
|
(57)
|
(43)
|
(44)
|
(45)
|
(63)
|
(63)
|
(63)
|
(64)
|
(65)
|
(66)
|
(65)
|
(67)
|
(67)
|
(72)
|
(79)
|
(76)
|
(74)
|
(73)
|
(69)
|
(75)
|
(84)
|
(87)
|
(93)
|
(96)
|
(98)
|
|
Selling, General & Administrative |
(29)
|
(29)
|
(31)
|
(31)
|
(33)
|
(33)
|
(32)
|
(32)
|
(33)
|
(34)
|
(35)
|
(37)
|
(39)
|
(40)
|
(42)
|
(44)
|
(43)
|
(43)
|
(44)
|
(44)
|
(46)
|
(46)
|
(47)
|
(48)
|
(50)
|
(50)
|
(50)
|
(51)
|
(50)
|
(55)
|
(60)
|
(57)
|
(56)
|
(55)
|
(50)
|
(56)
|
(63)
|
(65)
|
(70)
|
(71)
|
(71)
|
|
Research & Development |
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(18)
|
(21)
|
|
Other Operating Expenses |
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
8
|
9
|
9
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Operating Income |
26
N/A
|
26
+2%
|
27
+1%
|
27
+0%
|
25
-5%
|
24
-5%
|
23
-2%
|
22
-7%
|
23
+3%
|
23
+4%
|
25
+5%
|
24
-3%
|
20
-15%
|
21
+3%
|
19
-9%
|
19
-2%
|
22
+17%
|
38
+72%
|
38
+2%
|
39
+2%
|
23
-42%
|
23
+2%
|
24
+5%
|
23
-5%
|
28
+19%
|
28
+1%
|
26
-6%
|
29
+8%
|
31
+8%
|
34
+10%
|
37
+11%
|
44
+18%
|
47
+6%
|
49
+5%
|
56
+14%
|
54
-4%
|
46
-15%
|
46
0%
|
41
-10%
|
41
-1%
|
48
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(8)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
4
|
3
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
|
Pre-Tax Income |
26
N/A
|
26
+2%
|
27
+1%
|
27
+0%
|
25
-5%
|
24
-5%
|
24
-1%
|
22
-7%
|
23
+3%
|
23
+3%
|
25
+6%
|
23
-6%
|
21
-11%
|
21
+2%
|
20
-8%
|
20
+1%
|
37
+89%
|
38
+1%
|
38
+2%
|
42
+10%
|
26
-39%
|
26
+3%
|
27
+1%
|
22
-18%
|
26
+21%
|
27
+1%
|
25
-6%
|
27
+9%
|
29
+5%
|
31
+9%
|
34
+10%
|
41
+18%
|
44
+8%
|
47
+7%
|
54
+15%
|
51
-5%
|
43
-16%
|
42
-1%
|
38
-11%
|
33
-13%
|
35
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
52
|
51
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(14)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
|
Income from Continuing Operations |
78
|
77
|
19
|
19
|
18
|
17
|
17
|
15
|
16
|
16
|
18
|
17
|
16
|
16
|
14
|
12
|
28
|
28
|
28
|
34
|
19
|
19
|
20
|
15
|
19
|
20
|
19
|
20
|
21
|
23
|
25
|
30
|
32
|
34
|
39
|
37
|
31
|
30
|
27
|
23
|
25
|
|
Net Income (Common) |
77
N/A
|
77
0%
|
19
-75%
|
19
+1%
|
18
-4%
|
17
-6%
|
17
-2%
|
15
-9%
|
16
+4%
|
16
+3%
|
18
+10%
|
17
-5%
|
16
-10%
|
16
+2%
|
14
-12%
|
12
-14%
|
28
+133%
|
28
+0%
|
28
+2%
|
34
+21%
|
19
-46%
|
19
+3%
|
20
+3%
|
15
-23%
|
19
+28%
|
20
+2%
|
19
-6%
|
20
+10%
|
21
+3%
|
23
+10%
|
25
+9%
|
30
+19%
|
32
+9%
|
34
+6%
|
39
+15%
|
37
-5%
|
31
-17%
|
30
-2%
|
27
-11%
|
23
-13%
|
25
+8%
|
|
EPS (Diluted) |
4.39
N/A
|
4.38
0%
|
1.08
-75%
|
1.09
+1%
|
1.05
-4%
|
0.99
-6%
|
0.97
-2%
|
0.88
-9%
|
0.9
+2%
|
0.93
+3%
|
1.02
+10%
|
0.97
-5%
|
0.87
-10%
|
0.89
+2%
|
0.79
-11%
|
0.68
-14%
|
1.58
+132%
|
1.6
+1%
|
1.62
+1%
|
1.95
+20%
|
1.06
-46%
|
1.08
+2%
|
1.12
+4%
|
0.87
-22%
|
1.11
+28%
|
1.14
+3%
|
1.07
-6%
|
1.17
+9%
|
1.18
+1%
|
1.29
+9%
|
1.39
+8%
|
1.63
+17%
|
1.78
+9%
|
1.88
+6%
|
2.18
+16%
|
2.07
-5%
|
1.71
-17%
|
1.68
-2%
|
1.49
-11%
|
1.29
-13%
|
1.39
+8%
|