FORR Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 118,089,000 | 113,431,000 | 135,589,000 | 113,670,000 | 136,891,000 | 127,679,000 | 148,246,000 | 124,971,000 | 133,728,000 | 118,136,000 | 128,670,000 | 113,781,000 | 120,521,000 | 108,577,000 | 113,541,000 | 106,345,000 | 124,269,000 | 108,596,000 | 128,183,000 | 100,649,000 | 98,583,000 | 84,890,000 | 96,353,000 | 77,749,000 | 90,377,000 | 80,369,000 | 89,733,000 | 77,194,000 | 83,446,000 | 77,427,000 | 87,821,000 | 77,401,000 | 80,975,000 | 74,753,000 | 82,811,000 | 75,187,000 | 80,681,000 | 75,363,000 | 82,947,000 | 73,071,000 | 77,521,000 | 69,572,000 | 78,164,000 | 71,499,000 | 75,066,000 | 68,511,000 | 79,093,000 | 70,260,000 | 74,650,000 | 69,774,000 | 73,450,000 | 65,742,000 | 67,116,000 | 59,777,000 | 64,653,000 | 59,180,000 | 61,486,000 | 53,881,000 | 61,578,000 | 56,407,000 | 62,921,000 | 59,506,000 | 63,474,000 | 54,974,000 | 58,419,000 | 51,135,000 | 55,185,000 | 47,317,000 | 48,948,000 | 44,074,000 | 48,484,000 | 41,197,000 | 41,176,000 | 39,025,000 | 39,246,000 | 33,782,000 | 37,950,000 | 33,879,000 | 34,921,000 | 31,729,000 | 35,331,000 | 32,208,000 | 34,724,000 | 24,797,000 | 23,509,000 | 21,938,000 | 25,433,000 | 26,056,000 | 34,651,000 | 34,410,000 | 46,414,000 | 43,645,000 | 47,914,000 | 40,137,000 | 38,280,000 | 30,817,000 | 27,700,000 | 22,000,000 | 19,700,000 | 17,900,000 | 18,400,000 | 15,100,000 | 15,000,000 | 13,100,000 | 13,000,000 | 10,100,000 | 9,100,000 | 8,200,000 | 8,600,000 | 6,300,000 | 5,300,000 | 4,700,000 | 5,500,000 | 3,500,000 | 2,900,000 | 2,700,000 |
| cost of revenue | 57,276,000 | 47,978,000 | 52,405,000 | 49,292,000 | 56,814,000 | 52,717,000 | 60,991,000 | 53,251,000 | 52,244,000 | 49,836,000 | 52,258,000 | 47,477,000 | 47,457,000 | 46,125,000 | 43,964,000 | 43,353,000 | 50,116,000 | 44,929,000 | 56,571,000 | 45,110,000 | 38,965,000 | 34,361,000 | 39,071,000 | 34,105,000 | 36,058,000 | 32,508,000 | 36,910,000 | 31,396,000 | 32,746,000 | 29,889,000 | 34,417,000 | 31,328,000 | 33,718,000 | 29,222,000 | 32,560,000 | 30,761,000 | 33,056,000 | 30,105,000 | 33,558,000 | 29,480,000 | 31,664,000 | 27,584,000 | 30,786,000 | 27,027,000 | 28,726,000 | 25,736,000 | 29,828,000 | 26,938,000 | 24,978,000 | 25,071,000 | 28,024,000 | 25,498,000 | 25,079,000 | 22,399,000 | 24,300,000 | 21,127,000 | 20,960,000 | 19,234,000 | 21,860,000 | 22,212,000 | 21,954,000 | 21,806,000 | 22,894,000 | 21,148,000 | 21,502,000 | 18,648,000 | 21,620,000 | 19,838,000 | 18,577,000 | 17,444,000 | 20,282,000 | 17,627,000 | 16,803,000 | 15,358,000 | 16,514,000 | 13,777,000 | 13,905,000 | 13,266,000 | 14,377,000 | 13,139,000 | 13,667,000 | 12,525,000 | 14,330,000 | 9,525,000 | 8,632,000 | 7,540,000 | 8,873,000 | 8,981,000 | 11,249,000 | 10,428,000 | 15,138,000 | 12,298,000 | 13,208,000 | 11,294,000 | 11,674,000 | 9,295,000 | 7,800,000 | 6,900,000 | 6,500,000 | 6,600,000 | 6,200,000 | 5,200,000 | 5,800,000 | 4,800,000 | 4,300,000 | 3,400,000 | 3,300,000 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| gross profit | 60,813,000 | 65,453,000 | 83,184,000 | 64,378,000 | 80,077,000 | 74,962,000 | 87,255,000 | 71,720,000 | 81,484,000 | 68,300,000 | 76,412,000 | 66,304,000 | 73,064,000 | 62,452,000 | 69,577,000 | 62,992,000 | 74,153,000 | 63,667,000 | 71,612,000 | 55,539,000 | 59,618,000 | 50,529,000 | 57,282,000 | 43,644,000 | 54,319,000 | 47,861,000 | 52,823,000 | 45,798,000 | 50,700,000 | 47,538,000 | 53,404,000 | 46,073,000 | 47,257,000 | 45,531,000 | 50,251,000 | 44,426,000 | 47,625,000 | 45,258,000 | 49,389,000 | 43,591,000 | 45,857,000 | 41,988,000 | 47,378,000 | 44,472,000 | 46,340,000 | 42,775,000 | 49,265,000 | 43,322,000 | 49,672,000 | 44,703,000 | 45,426,000 | 40,244,000 | 42,037,000 | 37,378,000 | 40,353,000 | 38,053,000 | 40,526,000 | 34,647,000 | 39,718,000 | 34,195,000 | 40,967,000 | 37,700,000 | 40,580,000 | 33,826,000 | 36,917,000 | 32,487,000 | 33,565,000 | 27,479,000 | 30,371,000 | 26,630,000 | 28,202,000 | 23,570,000 | 24,373,000 | 23,667,000 | 22,732,000 | 20,005,000 | 24,045,000 | 20,613,000 | 20,544,000 | 18,590,000 | 21,664,000 | 19,683,000 | 20,394,000 | 15,272,000 | 14,877,000 | 14,398,000 | 16,560,000 | 17,075,000 | 23,402,000 | 23,982,000 | 31,276,000 | 31,347,000 | 34,706,000 | 28,843,000 | 26,606,000 | 21,522,000 | 19,900,000 | 15,100,000 | 13,200,000 | 11,300,000 | 12,200,000 | 9,900,000 | 9,200,000 | 8,300,000 | 8,700,000 | 6,700,000 | 5,800,000 | 5,200,000 | 8,600,000 | 6,300,000 | 5,300,000 | 4,700,000 | 5,500,000 | 3,500,000 | 2,900,000 | 2,700,000 |
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 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 | 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 | 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 |
| sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 61,119,000 | 60,378,000 | 64,364,000 | 67,929,000 | 73,819,000 | 66,405,000 | 66,552,000 | 65,249,000 | 70,000,000 | 61,761,000 | 63,113,000 | 58,650,000 | 67,051,000 | 61,950,000 | 57,734,000 | 59,396,000 | 66,226,000 | 62,913,000 | 64,503,000 | 63,456,000 | 48,393,000 | 44,610,000 | 45,926,000 | 45,932,000 | 46,868,000 | 41,112,000 | 42,610,000 | 42,662,000 | 41,662,000 | 39,986,000 | 41,921,000 | 42,796,000 | 43,149,000 | 39,262,000 | 40,077,000 | 41,717,000 | 41,437,000 | 40,404,000 | 41,270,000 | 42,722,000 | 41,393,000 | 37,930,000 | 38,065,000 | 39,463,000 | 38,957,000 | 35,561,000 | 37,753,000 | 37,351,000 | 35,863,000 | 34,954,000 | 35,810,000 | 36,046,000 | 34,967,000 | 31,565,000 | 30,224,000 | 30,315,000 | 29,159,000 | 26,697,000 | 27,500,000 | 27,869,000 | 28,571,000 | 29,105,000 | 30,150,000 | 27,283,000 | 28,592,000 | 26,234,000 | 26,781,000 | 26,190,000 | 22,580,000 | 21,694,000 | 22,356,000 | 21,681,000 | 20,179,000 | 18,876,000 | 19,133,000 | 17,933,000 | 20,082,000 | 17,455,000 | 18,000,000 | 17,846,000 | 20,080,000 | 18,804,000 | 19,996,000 | 13,992,000 | 12,226,000 | 12,012,000 | 13,699,000 | 23,034,000 | 17,594,000 | 18,769,000 | 24,476,000 | -6,394,000 | 24,833,000 | 21,498,000 | 20,776,000 | 17,426,000 | 14,000,000 | 11,400,000 | 10,500,000 | 9,100,000 | 8,600,000 | 7,600,000 | 7,300,000 | 6,800,000 | 6,000,000 | 5,000,000 | 4,400,000 | 4,000,000 | -21,000,000 | 0 | 0 | 0 | -12,800,000 | 0 | 0 | 0 |
| operating income | -306,000 | 5,056,000 | 8,288,000 | -3,001,000 | 6,288,000 | 8,557,000 | 20,703,000 | 6,471,000 | 11,484,000 | 6,539,000 | 13,083,000 | 7,536,000 | 4,049,000 | 174,000 | 11,231,000 | 721,000 | 6,827,000 | -1,640,000 | 4,622,000 | -10,884,000 | 8,744,000 | 4,942,000 | 11,027,000 | -2,288,000 | 7,451,000 | 6,749,000 | 10,213,000 | 3,136,000 | 9,038,000 | 7,552,000 | 11,472,000 | 2,262,000 | 4,108,000 | 5,341,000 | 10,093,000 | -715,000 | 6,188,000 | 4,925,000 | 7,080,000 | 20,000 | 4,464,000 | 4,058,000 | 8,999,000 | 3,418,000 | 7,393,000 | 7,177,000 | 11,461,000 | 4,628,000 | 13,434,000 | 9,749,000 | 9,616,000 | 4,198,000 | 7,070,000 | 5,813,000 | 10,129,000 | 7,738,000 | 9,067,000 | 7,950,000 | 12,218,000 | 3,185,000 | 12,396,000 | 8,595,000 | 10,430,000 | 6,543,000 | 8,325,000 | 6,253,000 | 6,784,000 | 1,289,000 | 7,791,000 | 4,936,000 | 5,846,000 | 1,889,000 | 4,194,000 | 4,791,000 | 3,599,000 | 2,072,000 | 4,318,000 | 3,158,000 | -4,250,000 | -1,213,000 | 1,158,000 | -518,000 | -342,000 | 1,280,000 | 2,651,000 | -696,000 | 2,861,000 | -5,959,000 | 5,808,000 | 2,105,000 | 6,800,000 | 37,741,000 | 9,873,000 | 7,345,000 | 5,830,000 | 4,096,000 | 5,900,000 | 3,700,000 | 2,700,000 | 2,200,000 | 3,600,000 | 2,300,000 | 1,900,000 | 1,500,000 | 2,700,000 | 1,700,000 | 1,400,000 | 1,200,000 | -12,400,000 | 6,300,000 | 5,300,000 | 4,700,000 | -7,300,000 | 3,500,000 | 2,900,000 | 2,700,000 |
| net income | -663,000 | 2,484,000 | 5,304,000 | -4,075,000 | -1,630,000 | 5,414,000 | 13,874,000 | 4,148,000 | 8,023,000 | 4,522,000 | 8,343,000 | 3,956,000 | 2,426,000 | -3,760,000 | 11,837,000 | -513,000 | 4,890,000 | -2,699,000 | 1,555,000 | -13,316,000 | 5,375,000 | 3,950,000 | 7,788,000 | -1,733,000 | 2,093,000 | 3,953,000 | 6,064,000 | 3,030,000 | 5,790,000 | 3,112,000 | 7,460,000 | 1,014,000 | 2,020,000 | 4,450,000 | 5,750,000 | -224,000 | 3,599,000 | 3,043,000 | 4,289,000 | -66,000 | 1,983,000 | 2,101,000 | 5,622,000 | 2,341,000 | 4,701,000 | 10,373,000 | 7,769,000 | 3,181,000 | 8,897,000 | 5,732,000 | 5,470,000 | 2,911,000 | 4,129,000 | 3,704,000 | 6,902,000 | 5,772,000 | 5,783,000 | 4,300,000 | 6,152,000 | 2,631,000 | 9,154,000 | 6,388,000 | 8,645,000 | 5,028,000 | 5,614,000 | 6,797,000 | 4,502,000 | 2,030,000 | 7,078,000 | 5,308,000 | 3,850,000 | 1,520,000 | 2,658,000 | 3,227,000 | 2,724,000 | 2,739,000 | 3,526,000 | 3,211,000 | -2,348,000 | -257,000 | 87,000 | 186,000 | 141,000 | 1,777,000 | 3,464,000 | -307,000 | 3,547,000 | -6,115,000 | 4,893,000 | 2,677,000 | 5,682,000 | 4,865,000 | 7,330,000 | 5,939,000 | 4,876,000 | 3,469,000 | 4,000,000 | 2,900,000 | 2,200,000 | 1,900,000 | 2,700,000 | 1,900,000 | 1,600,000 | 1,300,000 | 2,000,000 | 1,300,000 | 1,200,000 | 1,000,000 | 2,500,000 | 700,000 | 400,000 | 300,000 | 600,000 | 300,000 | 200,000 | 200,000 |