Information Services Corporation
ISC.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 13.56% | 18.37% | 18.36% | 11.50% | 8.84% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 13.56% | 18.37% | 18.36% | 11.50% | 8.84% |
| Cost of Revenue | 6.53% | 9.33% | 14.83% | 11.31% | 8.44% |
| Gross Profit | 16.00% | 21.60% | 19.60% | 11.56% | 8.97% |
| SG&A Expenses | 20.19% | 14.03% | 10.63% | 15.36% | 9.02% |
| Depreciation & Amortization | 32.49% | 49.15% | 56.50% | 44.54% | 34.36% |
| Other Operating Expenses | 2.33% | -4.56% | -4.40% | 15.22% | 9.62% |
| Total Operating Expenses | 16.70% | 15.95% | 16.51% | 17.09% | 11.47% |
| Operating Income | 3.48% | 27.55% | 24.99% | -5.43% | 1.18% |
| Income Before Tax | -18.44% | -14.23% | -24.72% | -40.85% | -22.61% |
| Income Tax Expenses | -12.67% | -18.79% | -26.10% | -42.55% | -23.80% |
| Earnings from Continuing Operations | -20.69% | -12.35% | -24.16% | -40.16% | -22.13% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -20.69% | -12.35% | -24.16% | -40.16% | -22.13% |
| EBIT | 3.48% | 27.55% | 24.99% | -5.43% | 1.18% |
| EBITDA | 30.96% | 53.93% | 53.80% | 24.47% | 6.35% |
| EPS Basic | -21.06% | -12.58% | -24.33% | -39.76% | -23.10% |
| Normalized Basic EPS | -18.71% | -10.34% | -22.03% | -39.51% | -22.59% |
| EPS Diluted | -22.41% | -13.14% | -25.26% | -40.27% | -22.03% |
| Normalized Diluted EPS | -18.21% | -9.54% | -21.33% | -39.09% | -22.09% |
| Average Basic Shares Outstanding | 31.72% | 31.65% | 31.67% | 31.38% | 1.26% |
| Average Diluted Shares Outstanding | 30.88% | 30.30% | 30.29% | 30.10% | 0.53% |
| Dividend Per Share | -1.50% | -0.84% | -1.11% | -1.94% | -3.63% |
| Payout Ratio | 0.27% | 0.15% | 0.32% | 0.66% | 0.25% |