Information Services Corp
TSX:ISV

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Information Services Corp
TSX:ISV
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Price: 27.65 CAD -1.39% Market Closed
Market Cap: 503.4m CAD
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Information Services Corp?
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Income Statement

Earnings Waterfall
Information Services Corp

Revenue
236.3m CAD
Cost of Revenue
-74.7m CAD
Gross Profit
161.6m CAD
Operating Expenses
-109.8m CAD
Operating Income
51.9m CAD
Other Expenses
-31.2m CAD
Net Income
20.7m CAD

Income Statement
Information Services Corp

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Income Statement
Currency: CAD
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
80
N/A
81
+1%
81
0%
79
-2%
77
-2%
76
-2%
78
+4%
82
+5%
87
+6%
90
+4%
88
-2%
90
+2%
90
0%
91
+1%
94
+3%
99
+6%
105
+6%
112
+6%
119
+7%
121
+1%
124
+3%
126
+2%
133
+6%
134
+1%
131
-2%
136
+4%
137
+1%
146
+7%
160
+9%
164
+3%
169
+3%
174
+3%
181
+4%
188
+4%
190
+1%
195
+3%
197
+1%
203
+3%
215
+6%
222
+3%
236
+7%
Gross Profit
Cost of Revenue
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(11)
(12)
(12)
(13)
(13)
(14)
(14)
(14)
(18)
(23)
(28)
(34)
(35)
(37)
(39)
(40)
(40)
(39)
(40)
(39)
(40)
(44)
(44)
(48)
(52)
(56)
(59)
(60)
(62)
(63)
(66)
(69)
(71)
(75)
Gross Profit
70
N/A
70
+0%
70
0%
69
-2%
67
-3%
66
-2%
69
+5%
71
+4%
75
+5%
77
+3%
75
-3%
77
+3%
77
-1%
77
+1%
79
+3%
81
+2%
83
+2%
84
+2%
86
+2%
86
+0%
87
+2%
87
+0%
93
+6%
94
+1%
92
-2%
96
+4%
98
+2%
106
+9%
116
+9%
120
+3%
121
+1%
122
+1%
125
+2%
129
+3%
130
+1%
133
+2%
134
+1%
137
+2%
146
+7%
151
+3%
162
+7%
Operating Income
Operating Expenses
(43)
(44)
(45)
(45)
(43)
(44)
(46)
(48)
(50)
(53)
(55)
(56)
(57)
(58)
(57)
(43)
(44)
(45)
(63)
(63)
(63)
(64)
(65)
(66)
(65)
(67)
(67)
(72)
(79)
(76)
(74)
(73)
(69)
(75)
(84)
(87)
(93)
(96)
(98)
(107)
(110)
Selling, General & Administrative
(31)
(31)
(33)
(33)
(32)
(32)
(33)
(34)
(35)
(37)
(39)
(40)
(42)
(44)
(43)
(43)
(44)
(44)
(46)
(46)
(47)
(48)
(50)
(50)
(50)
(51)
(50)
(55)
(60)
(57)
(56)
(55)
(50)
(56)
(63)
(65)
(70)
(71)
(71)
(77)
(78)
Research & Development
(3)
(3)
(3)
(4)
(2)
(3)
(3)
(3)
(4)
(4)
(3)
(3)
(2)
(2)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(7)
(7)
(8)
(9)
(9)
(9)
(8)
(8)
(9)
(10)
(12)
(11)
(11)
(12)
(11)
(12)
(12)
(12)
(13)
(14)
(15)
(15)
(14)
(13)
(13)
(14)
(15)
(16)
(16)
(18)
(21)
(23)
(26)
Other Operating Expenses
(5)
(5)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
8
9
9
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
(5)
(4)
(5)
(5)
(5)
(6)
(6)
(7)
(7)
(7)
(7)
(6)
Operating Income
27
N/A
27
+0%
25
-5%
24
-5%
23
-2%
22
-7%
23
+3%
23
+4%
25
+5%
24
-3%
20
-15%
21
+3%
19
-9%
19
-2%
22
+17%
38
+72%
38
+2%
39
+2%
23
-42%
23
+2%
24
+5%
23
-5%
28
+19%
28
+1%
26
-6%
29
+8%
31
+8%
34
+10%
37
+11%
44
+18%
47
+6%
49
+5%
56
+14%
54
-4%
46
-15%
46
0%
41
-10%
41
-1%
48
+17%
44
-8%
52
+18%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
(0)
0
0
1
1
1
1
0
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(3)
(3)
(4)
(4)
(8)
(9)
(16)
(18)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
(1)
(1)
0
0
0
0
0
1
4
4
4
3
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(3)
(5)
Pre-Tax Income
27
N/A
27
+0%
25
-5%
24
-5%
24
-1%
22
-7%
23
+3%
23
+3%
25
+6%
23
-6%
21
-11%
21
+2%
20
-8%
20
+1%
37
+89%
38
+1%
38
+2%
42
+10%
26
-39%
26
+3%
27
+1%
22
-18%
26
+21%
27
+1%
25
-6%
27
+9%
29
+5%
31
+9%
34
+10%
41
+18%
44
+8%
47
+7%
54
+15%
51
-5%
43
-16%
42
-1%
38
-11%
33
-13%
35
+6%
26
-26%
29
+12%
Net Income
Tax Provision
(8)
(8)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(6)
(5)
(6)
(6)
(8)
(10)
(10)
(10)
(8)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
(9)
(11)
(12)
(13)
(15)
(14)
(12)
(12)
(11)
(10)
(10)
(7)
(8)
Income from Continuing Operations
19
19
18
17
17
15
16
16
18
17
16
16
14
12
28
28
28
34
19
19
20
15
19
20
19
20
21
23
25
30
32
34
39
37
31
30
27
23
25
19
21
Net Income (Common)
19
N/A
19
+1%
18
-4%
17
-6%
17
-2%
15
-9%
16
+4%
16
+3%
18
+10%
17
-5%
16
-10%
16
+2%
14
-12%
12
-14%
28
+133%
28
+0%
28
+2%
34
+21%
19
-46%
19
+3%
20
+3%
15
-23%
19
+28%
20
+2%
19
-6%
20
+10%
21
+3%
23
+10%
25
+9%
30
+19%
32
+9%
34
+6%
39
+15%
37
-5%
31
-17%
30
-2%
27
-11%
23
-13%
25
+8%
19
-26%
21
+11%
EPS (Diluted)
1.08
N/A
1.09
+1%
1.05
-4%
0.99
-6%
0.97
-2%
0.88
-9%
0.9
+2%
0.93
+3%
1.02
+10%
0.97
-5%
0.87
-10%
0.89
+2%
0.79
-11%
0.68
-14%
1.58
+132%
1.6
+1%
1.62
+1%
1.95
+20%
1.06
-46%
1.08
+2%
1.12
+4%
0.87
-22%
1.11
+28%
1.14
+3%
1.07
-6%
1.17
+9%
1.18
+1%
1.29
+9%
1.39
+8%
1.63
+17%
1.78
+9%
1.88
+6%
2.18
+16%
2.07
-5%
1.71
-17%
1.68
-2%
1.49
-11%
1.29
-13%
1.39
+8%
1.03
-26%
1.14
+11%

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