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Forrester Research FORR Total costs & expenses

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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:CostsAndExpenses.

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 total costs & expenses?
Forrester Research (FORR) reported total costs & expenses of $104.08M in Q1 2026.
How has Forrester Research's total costs & expenses changed year-over-year?
Forrester Research's total costs & expenses decreased by 41.4% year-over-year, from $177.47M to $104.08M.
What is the long-term trend for Forrester Research's total costs & expenses?
Over 4 years (2021 to 2025), Forrester Research's total costs & expenses has grown at a 2.9% compound annual growth rate (CAGR), from $455.67M to $510.06M.
What does total costs & expenses mean?
This metric aggregates all operating and non-operating costs incurred by the company to generate revenue during a specific period. It includes the cost of goods sold, selling, general and administrative expenses, and other operational outlays required to maintain business activities. Analyzing this figure helps investors assess the company's overall cost structure and operational leverage.