Production (Stage)
Information Services Corporation
ISC.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 9.44% | 13.56% | 18.37% | 18.36% | 11.50% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 9.44% | 13.56% | 18.37% | 18.36% | 11.50% |
| Cost of Revenue | -0.83% | 6.53% | 9.33% | 14.83% | 11.31% |
| Gross Profit | 13.01% | 16.00% | 21.60% | 19.60% | 11.56% |
| SG&A Expenses | 5.47% | 20.19% | 14.03% | 10.63% | 15.36% |
| Depreciation & Amortization | 13.03% | 32.49% | 49.15% | 56.50% | 44.54% |
| Other Operating Expenses | 0.54% | 2.33% | -4.56% | -4.40% | 15.22% |
| Total Operating Expenses | 4.30% | 16.70% | 15.95% | 16.51% | 17.09% |
| Operating Income | 28.73% | 3.48% | 27.55% | 24.99% | -5.43% |
| Income Before Tax | 44.56% | -18.44% | -14.23% | -24.72% | -40.85% |
| Income Tax Expenses | 50.67% | -12.67% | -18.79% | -26.10% | -42.55% |
| Earnings from Continuing Operations | 42.20% | -20.69% | -12.35% | -24.16% | -40.16% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 42.20% | -20.69% | -12.35% | -24.16% | -40.16% |
| EBIT | 28.73% | 3.48% | 27.55% | 24.99% | -5.43% |
| EBITDA | 23.34% | 11.97% | 31.92% | 31.57% | 4.20% |
| EPS Basic | 38.69% | -22.48% | -14.10% | -25.63% | -40.89% |
| Normalized Basic EPS | 40.96% | -20.31% | -12.11% | -23.54% | -40.79% |
| EPS Diluted | 39.32% | -22.41% | -13.14% | -25.26% | -40.27% |
| Normalized Diluted EPS | 41.61% | -19.85% | -11.34% | -22.87% | -40.40% |
| Average Basic Shares Outstanding | 2.28% | 2.05% | 1.86% | 1.78% | 1.42% |
| Average Diluted Shares Outstanding | 1.87% | 1.57% | 1.00% | 0.92% | 0.67% |
| Dividend Per Share | -3.09% | -1.50% | -0.84% | -1.11% | -1.94% |
| Payout Ratio | -0.30% | 0.27% | 0.15% | 0.32% | 0.66% |