Information Services Corporation
ISC.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 178.35M | 174.39M | 164.48M | 158.96M | 150.67M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 178.35M | 174.39M | 164.48M | 158.96M | 150.67M |
| Cost of Revenue | 43.35M | 43.92M | 42.47M | 41.05M | 39.65M |
| Gross Profit | 135.00M | 130.47M | 122.01M | 117.91M | 111.02M |
| SG&A Expenses | 74.92M | 71.21M | 70.00M | 64.79M | 63.41M |
| Depreciation & Amortization | 19.88M | 19.07M | 17.16M | 15.19M | 13.33M |
| Other Operating Expenses | 2.72M | 2.65M | 2.84M | 2.72M | 2.85M |
| Total Operating Expenses | 140.85M | 136.84M | 132.47M | 123.75M | 119.23M |
| Operating Income | 37.49M | 37.54M | 32.01M | 35.21M | 31.44M |
| Income Before Tax | 20.91M | 21.17M | 19.14M | 25.78M | 24.38M |
| Income Tax Expenses | 5.78M | 5.95M | 5.34M | 7.22M | 7.11M |
| Earnings from Continuing Operations | 15.14 | 15.21 | 13.80 | 18.56 | 17.27 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 15.14M | 15.21M | 13.80M | 18.56M | 17.27M |
| EBIT | 37.49M | 37.54M | 32.01M | 35.21M | 31.44M |
| EBITDA | 64.39M | 63.64M | 56.19M | 47.85M | 43.53M |
| EPS Basic | 0.85 | 0.86 | 0.79 | 1.04 | 0.97 |
| Normalized Basic EPS | 0.65 | 0.66 | 0.59 | 0.82 | 0.82 |
| EPS Diluted | 0.83 | 0.83 | 0.76 | 1.03 | 0.95 |
| Normalized Diluted EPS | 0.64 | 0.65 | 0.59 | 0.80 | 0.81 |
| Average Basic Shares Outstanding | 93.44M | 93.18M | 92.75M | 71.28M | 70.98M |
| Average Diluted Shares Outstanding | 94.04M | 93.82M | 93.51M | 72.17M | 72.17M |
| Dividend Per Share | 0.68 | 0.68 | 0.68 | 0.68 | 0.68 |
| Payout Ratio | 80.73% | 80.19% | 88.28% | 65.30% | 69.93% |
