Information Services Group Inc. income statement
In fiscal 2025, Information Services Group Inc. reported revenue of $245m, down 1.2% on the year before, operating income of $17.8m (a 7.3% margin) and net income of $9.3m, or $0.19 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132 | 184 | 193 | 270 | 276 | 266 | 249 | 278 | 286 | 291 | 248 | 245 | 253 |
| Cost of revenue | — | — | — | — | 160 | 153 | 150 | 168 | 170 | 179 | 150 | 139 | 139 |
| Gross profit | — | — | — | — | 116 | 113 | 99 | 109 | 117 | 112 | 97 | 105 | 114 |
| Selling, general and administrative | 50 | 68 | 63 | 91 | 95 | 93 | 84 | 79 | 82 | 91 | 86 | 83 | 88 |
| Operating income | −52 | −61 | 7 | 9 | 13 | 13 | 9 | 25 | 29 | 15 | 6 | 18 | 22 |
| Interest expense | 3 | 3 | 3 | 7 | 7 | 6 | 4 | 2 | 3 | 6 | 6 | 4 | 4 |
| Income before tax | −55 | −64 | 3 | 2 | 6 | 7 | 6 | 23 | 27 | 9 | 5 | 15 | 20 |
| Income tax | −2 | −8 | 3 | 4 | 0 | 4 | 3 | 8 | 7 | 3 | 2 | 5 | 8 |
| Net income | −53 | −56 | 1 | −2 | 6 | 3 | 3 | 16 | 20 | 6 | 3 | 9 | 12 |
| Diluted EPS | −$1.66 | −$1.54 | $0.02 | −$0.05 | $0.12 | $0.07 | $0.06 | $0.30 | $0.39 | $0.12 | $0.06 | $0.19 | $0.24 |
| Diluted shares (average) | 32m | 36m | 38m | 43m | 46m | 48m | 50m | 52m | 50m | 50m | 50m | 50m | 50m |
| EBITDA | −42 | −50 | 15 | 22 | 20 | 20 | 15 | 31 | 35 | 21 | 12 | 22 | 27 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58 | 60 | 62 | 62 | 61 | 61 | 65 | 65 |
| Cost of revenue | 34 | 34 | 36 | 36 | 34 | 35 | 34 | 37 |
| Gross profit | 24 | 26 | 26 | 26 | 27 | 26 | 32 | 29 |
| Selling, general and administrative | 23 | 21 | 20 | 21 | 21 | 20 | 25 | 21 |
| Operating income | 0 | 3 | 5 | 5 | 5 | 5 | 6 | 6 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Income before tax | 4 | 2 | 4 | 4 | 4 | 4 | 5 | 6 |
| Income tax | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Net income | 3 | 1 | 2 | 3 | 3 | 3 | 3 | 3 |
| Diluted EPS | $0.06 | $0.03 | $0.04 | $0.06 | $0.06 | $0.05 | $0.07 | $0.07 |
| EBITDA | 1 | 5 | 6 | 6 | 6 | 6 | 7 | 8 |
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