Research Revenues (USD, thousands)

Consulting Revenues (USD, thousands)

Events Revenues (USD, thousands)

Total revenues (USD, thousands)

Cost of services and fulfillment (USD, thousands)

Selling and marketing (USD, thousands)

General and administrative (USD, thousands)

Depreciation (USD, thousands)

Amortization of intangible assets (USD, thousands)

Goodwill impairment (USD, thousands)

Restructuring costs (USD, thousands)

Loss from sale of divested operation (USD, thousands)

Total operating expenses (USD, thousands)

Income (loss) from operations (USD, thousands)

Interest expense (USD, thousands)

Loss on investments, net (USD, thousands)

Other income, net (USD, thousands)

Gains on investments, net (USD, thousands)

Income (loss) before income taxes (USD, thousands)

Income tax expense (USD, thousands)

Net income (loss) (USD, thousands)

Basic income (loss) per common share (USD)

Diluted income (loss) per common share (USD)

Basic weighted average common shares outstanding (thousands)

Diluted weighted average common shares outstanding (thousands)

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Cash and cash equivalents (USD, thousands)

Marketable investments (USD, thousands)

Accounts receivable, net (USD, thousands)

Deferred commissions (USD, thousands)

Prepaid expenses and other current assets (USD, thousands)

Total current assets (USD, thousands)

Property and equipment, net (USD, thousands)

Operating lease right-of-use assets (USD, thousands)

Goodwill (USD, thousands)

Intangible assets, net (USD, thousands)

Other assets (USD, thousands)

Total assets (USD, thousands)

Accounts payable (USD, thousands)

Accrued expenses and other current liabilities (USD, thousands)

Deferred revenue (USD, thousands)

Total current liabilities (USD, thousands)

Long-term debt (USD, thousands)

Non-current operating lease liabilities (USD, thousands)

Other non-current liabilities (USD, thousands)

Total liabilities (USD, thousands)

Common stock, $0.01 par value (USD, thousands)

Additional paid-in capital (USD, thousands)

Retained earnings (USD, thousands)

Treasury stock (USD, thousands)

Accumulated other comprehensive loss (USD, thousands)

Total stockholders’ equity (USD, thousands)

Total liabilities and stockholders’ equity (USD, thousands)

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North America

- United States

- Canada

Europe

- Europe (excluding UK)

- United Kingdom

Asia Pacific

Other

Total Revenue

cfe3b3e912a513c24e6f0a42dc6918396d540b36f95567f0eae3b62574a50093

f00de22014cc1a1eb9b33dad0f2719cb3f58565683b5ea55d2dbeaee0c4abb04

Contract value (USD millions)

Client retention (percentage)

Wallet retention (percentage)

Number of clients (count)

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Research

- Research Products

- Advisory Services

Consulting

- Project Consulting

Events

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Forrester Research Inc (FORR)

Financials