Production (Stage)
Information Services Corporation
ISC.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 180.00M | 180.51M | 178.35M | 174.39M | 164.48M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 180.00M | 180.51M | 178.35M | 174.39M | 164.48M |
| Cost of Revenue | 42.12M | 43.73M | 43.35M | 43.92M | 42.47M |
| Gross Profit | 137.88M | 136.78M | 135.00M | 130.47M | 122.01M |
| SG&A Expenses | 71.08M | 74.74M | 72.31M | 68.60M | 67.40M |
| Depreciation & Amortization | 19.40M | 20.12M | 19.88M | 19.07M | 17.16M |
| Other Operating Expenses | 2.85M | 2.78M | 2.72M | 2.65M | 2.84M |
| Total Operating Expenses | 135.45M | 141.38M | 138.25M | 134.24M | 129.86M |
| Operating Income | 44.56M | 39.13M | 40.10M | 40.15M | 34.61M |
| Income Before Tax | 27.67M | 21.03M | 20.91M | 21.17M | 19.14M |
| Income Tax Expenses | 8.05M | 6.31M | 5.78M | 5.95M | 5.34M |
| Earnings from Continuing Operations | 19.62 | 14.72 | 15.14 | 15.21 | 13.80 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 19.62M | 14.72M | 15.14M | 15.21M | 13.80M |
| EBIT | 44.56M | 39.13M | 40.10M | 40.15M | 34.61M |
| EBITDA | 60.71M | 56.49M | 57.42M | 56.67M | 49.22M |
| EPS Basic | 1.07 | 0.81 | 0.84 | 0.84 | 0.77 |
| Normalized Basic EPS | 0.95 | 0.72 | 0.72 | 0.73 | 0.67 |
| EPS Diluted | 1.06 | 0.80 | 0.83 | 0.83 | 0.76 |
| Normalized Diluted EPS | 0.94 | 0.72 | 0.72 | 0.73 | 0.66 |
| Average Basic Shares Outstanding | 73.24M | 72.74M | 72.29M | 72.03M | 71.60M |
| Average Diluted Shares Outstanding | 73.72M | 73.30M | 72.89M | 72.67M | 72.36M |
| Dividend Per Share | 0.66 | 0.67 | 0.68 | 0.68 | 0.68 |
| Payout Ratio | 61.46% | 82.64% | 80.73% | 80.19% | 88.28% |