Forgerock Inc Cl A (FORG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Sales | 58,284 | 63,143 | 63,522 | 58,220 | 47,677 |
| Cost of Goods | 13,121 | 11,800 | 11,946 | 9,564 | 9,327 |
| Gross Profit | 45,163 | 51,343 | 51,576 | 48,656 | 38,350 |
| Operating Expenses | 75,362 | 77,269 | 68,379 | 62,006 | 60,978 |
| Operating Income | -30,078 | -25,126 | -15,857 | -12,786 | -22,301 |
| Interest Expense | 875 | 1,135 | 903 | 894 | 881 |
| Other Income | 2,541 | 1,294 | 841 | 2,894 | 1,301 |
| Pre-tax Income | -28,412 | -24,967 | -15,919 | -10,786 | -21,881 |
| Income Tax | 369 | 469 | 575 | 152 | 489 |
| Net Income Continuous | -28,781 | -25,436 | -16,494 | -10,938 | -22,370 |
| Net Income | $-28,781 | $-25,436 | $-16,494 | $-10,938 | $-22,370 |
| EPS Basic Total Ops | -0.32 | -0.29 | -0.19 | -0.13 | -0.26 |
| EPS Basic Continuous Ops | -0.32 | -0.29 | -0.19 | -0.13 | -0.26 |
| EPS Diluted Total Ops | -0.32 | -0.29 | -0.19 | -0.13 | -0.26 |
| EPS Diluted Continuous Ops | -0.32 | -0.29 | -0.19 | -0.13 | -0.26 |
| EPS Diluted Before Non-Recurring Items | -0.28 | -0.21 | -0.14 | -0.10 | -0.17 |
| EBITDA(a) | $-26,248 | $-21,821 | $-11,556 | $-8,630 | $-18,220 |