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Forrester Research FORR Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

Information Services Group logo
Information Services GroupIII
-$2.11M+28.7%
CRA International logo
CRA InternationalCRAI
$4.31M+1,565%
FTI Consulting logo
FTI ConsultingFCN
-$5.28M-219%
Resources Connection, Inc. logo
Resources Connection, Inc.RGP
$2.02M-52.6%
Fortrea Holdings Inc. logo
Fortrea Holdings Inc.FTRE
-$11.4M+35.2%
Gartner logo
GartnerIT

Other financials

Income statement

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Revenue$85.5M-4.9%
Gross profit$46.8M-6.9%
Operating income-$18.6M+78.7%
Net income-$21.8M+75.0%
EPS (diluted)-$1.14+75.3%

Balance sheet

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Cash & equivalents$73.9M-2.2%
Total debt$62.3M-10.4%
Total equity$106.1M-28.1%
Total assets$409.1M-7.0%

Cash flow

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Operating cash flow$25.6M-4.3%
CapEx$6.2M+856%
Free cash flow$19.4M-25.7%

Valuation

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Market cap$163.25M-12.9%
Enterprise value$151.69M-22.7%
P/S0.4×0.0×

Profitability

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Gross margin56.7%-1.2pp
Operating margin-11.3%
Net margin-13.7%-3.4pp
FCF margin4.6%

Returns & leverage

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Return on equity-42.5%-2.9pp
Debt / equity0.6×+0.1×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by Forrester Research in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Forrester Research’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Forrester Research's increase (decrease) in prepaid expense and other assets?
Forrester Research (FORR) reported increase (decrease) in prepaid expense and other assets of $157K in Q1 2026.
How has Forrester Research's increase (decrease) in prepaid expense and other assets changed year-over-year?
Forrester Research's increase (decrease) in prepaid expense and other assets decreased by 98.5% year-over-year, from $10.54M to $157K.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.