Note 14 – Operating Segment and Enterprise Wide Reporting

The Company’s chief operating decision-maker is the chief executive officer and the chief financial officer. The Company operates in three segments: Research, Consulting, and Events. These segments, which are also the Company's reportable segments, are based on the management structure of the Company and how the chief operating decision maker uses financial information to evaluate performance and determine how to allocate resources. The Company’s products and services are delivered through each segment as described below.

The Research segment includes the revenues from all of the Company's research products as well as consulting revenues from advisory services (such as speeches and advisory days) delivered by the Company's research organization. Research segment costs include the cost of the organizations responsible for developing and delivering these products in addition to the cost of the product management organization that is responsible for product pricing and packaging and the launch of new products. As of January 1, 2025, the Company realigned its citations team costs such that these costs are now reported as a direct expense of the Research segment, whereas they were previously reported in selling, marketing, administrative and other expenses in the tables below. Prior period amounts have been recast to conform to the current presentation.

The Consulting segment includes the revenues and the related costs of the Company's project consulting organization. The project consulting organization delivers a majority of the Company's project consulting revenue. As of January 1, 2025, the Company realigned its content marketing partner costs such that these costs are now reported as a direct expense of the Consulting segment, whereas they were previously reported in selling, marketing, administrative and other expenses in the tables below. Prior period amounts have been recast to conform to the current presentation.

The Events segment includes the revenues and the costs of the organization responsible for developing and hosting the Company's events.

The Company evaluates reportable segment performance and allocates resources based on segment operating income (loss). Segment expenses include the direct expenses of each segment organization and exclude selling and marketing expenses, general and administrative expenses, stock-based compensation expense, depreciation expense, adjustments to incentive bonus compensation from target amounts, amortization of intangible assets, goodwill impairment, restructuring costs, loss from sale of divested operation, interest expense, credit loss expense on note receivable, other income, and gains on investments. The accounting policies used by the segments are the same as those used in the consolidated financial statements. The Company does not review or evaluate assets as part of segment performance. Accordingly, the Company does not identify or allocate assets by reportable segment.

The Company provides information by reportable segment in the tables below (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Research
Segment

 

 

Consulting
Segment

 

 

Events
Segment

 

 

Consolidated

 

Year Ended December 31, 2025

 

 

 

 

 

 

 

 

 

 

 

 

Research revenues

 

$

295,607

 

 

$

 

 

$

 

 

$

295,607

 

Consulting revenues

 

 

21,963

 

 

 

66,229

 

 

 

 

 

 

88,192

 

Events revenues

 

 

 

 

 

 

 

 

13,089

 

 

 

13,089

 

Total segment revenues

 

 

317,570

 

 

 

66,229

 

 

 

13,089

 

 

 

396,888

 

Segment expenses (1):

 

 

 

 

 

 

 

 

 

 

 

 

  Compensation, benefits and related costs

 

 

(92,500

)

 

 

(28,411

)

 

 

(5,376

)

 

 

(126,287

)

  Direct costs of Events

 

 

 

 

 

 

 

 

(13,140

)

 

 

(13,140

)

  Professional services

 

 

(6,837

)

 

 

(3,453

)

 

 

(58

)

 

 

(10,348

)

  Billable expenses

 

 

(407

)

 

 

(5,993

)

 

 

 

 

 

(6,400

)

  Travel and entertainment

 

 

(1,950

)

 

 

(518

)

 

 

(162

)

 

 

(2,630

)

  Software

 

 

(1,399

)

 

 

 

 

 

(56

)

 

 

(1,455

)

  Other segment expenses (2)

 

 

(168

)

 

 

(34

)

 

 

(37

)

 

 

(239

)

Total segment expenses

 

 

(103,261

)

 

 

(38,409

)

 

 

(18,829

)

 

 

(160,499

)

Segment operating income (loss)

 

$

214,309

 

 

$

27,820

 

 

$

(5,740

)

 

 

236,389

 

Selling, marketing, administrative and other expenses

 

 

 

 

 

 

 

 

 

 

 

(218,386

)

Amortization of intangible assets

 

 

 

 

 

 

 

 

 

 

 

(8,745

)

Restructuring costs

 

 

 

 

 

 

 

 

 

 

 

(11,724

)

Goodwill impairment

 

 

 

 

 

 

 

 

 

 

 

(110,707

)

Interest expense, credit loss expense on note receivable, other income, and gains on investments

 

 

 

 

 

 

 

 

 

 

 

(6,236

)

Loss before income taxes

 

 

 

 

 

 

 

 

 

 

$

(119,409

)

 

(1)
The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker.
(2)
Other segment expenses for each reportable segment includes office supplies, maintenance, and training expenses.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Research
Segment

 

 

Consulting
Segment

 

 

Events
Segment

 

 

Consolidated

 

Year Ended December 31, 2024

 

 

 

 

 

 

 

 

 

 

 

 

Research revenues

 

$

316,739

 

 

$

 

 

$

 

 

$

316,739

 

Consulting revenues

 

 

21,095

 

 

 

76,159

 

 

 

 

 

 

97,254

 

Events revenues

 

 

 

 

 

 

 

 

18,477

 

 

 

18,477

 

Total segment revenues

 

 

337,834

 

 

 

76,159

 

 

 

18,477

 

 

 

432,470

 

Segment expenses (1):

 

 

 

 

 

 

 

 

 

 

 

 

  Compensation, benefits and related costs

 

 

(100,995

)

 

 

(30,433

)

 

 

(5,567

)

 

 

(136,995

)

  Direct costs of Events

 

 

 

 

 

 

 

 

(13,434

)

 

 

(13,434

)

  Professional services

 

 

(10,449

)

 

 

(1,735

)

 

 

(74

)

 

 

(12,258

)

  Billable expenses

 

 

(613

)

 

 

(7,927

)

 

 

 

 

 

(8,540

)

  Travel and entertainment

 

 

(1,830

)

 

 

(393

)

 

 

(104

)

 

 

(2,327

)

  Software

 

 

(1,740

)

 

 

 

 

 

(38

)

 

 

(1,778

)

  Other segment expenses (2)

 

 

(397

)

 

 

(25

)

 

 

(33

)

 

 

(455

)

Total segment expenses

 

 

(116,024

)

 

 

(40,513

)

 

 

(19,250

)

 

 

(175,787

)

Segment operating income (loss)

 

$

221,810

 

 

$

35,646

 

 

$

(773

)

 

 

256,683

 

Selling, marketing, administrative and other expenses

 

 

 

 

 

 

 

 

 

 

 

(232,747

)

Amortization of intangible assets

 

 

 

 

 

 

 

 

 

 

 

(9,648

)

Restructuring costs

 

 

 

 

 

 

 

 

 

 

 

(11,773

)

Loss from sale of divested operation

 

 

 

 

 

 

 

 

 

 

 

(1,775

)

Interest expense, other income, and gains on investments

 

 

 

 

 

 

 

 

 

 

 

1,897

 

Income before income taxes

 

 

 

 

 

 

 

 

 

 

$

2,637

 

 

(1)
The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker.
(2)
Other segment expenses for each reportable segment includes office supplies, maintenance, and training expenses.

 

 

 

Research
Segment

 

 

Consulting
Segment

 

 

Events
Segment

 

 

Consolidated

 

Year Ended December 31, 2023

 

 

 

 

 

 

 

 

 

 

 

 

Research revenues

 

$

334,396

 

 

$

 

 

$

 

 

$

334,396

 

Consulting revenues

 

 

28,826

 

 

 

89,402

 

 

 

 

 

 

118,228

 

Events revenues

 

 

 

 

 

 

 

 

28,155

 

 

 

28,155

 

Total segment revenues

 

 

363,222

 

 

 

89,402

 

 

 

28,155

 

 

 

480,779

 

Segment expenses (1):

 

 

 

 

 

 

 

 

 

 

 

 

  Compensation, benefits and related costs

 

 

(109,432

)

 

 

(37,828

)

 

 

(6,049

)

 

 

(153,309

)

  Direct costs of Events

 

 

 

 

 

 

 

 

(14,293

)

 

 

(14,293

)

  Professional services

 

 

(11,403

)

 

 

(2,181

)

 

 

(54

)

 

 

(13,638

)

  Billable expenses

 

 

(595

)

 

 

(8,113

)

 

 

 

 

 

(8,708

)

  Travel and entertainment

 

 

(1,690

)

 

 

(317

)

 

 

(124

)

 

 

(2,131

)

  Software

 

 

(2,089

)

 

 

(84

)

 

 

(14

)

 

 

(2,187

)

  Other segment expenses (2)

 

 

(591

)

 

 

(21

)

 

 

(23

)

 

 

(635

)

Total segment expenses

 

 

(125,800

)

 

 

(48,544

)

 

 

(20,557

)

 

 

(194,901

)

Segment operating income

 

$

237,422

 

 

$

40,858

 

 

$

7,598

 

 

 

285,878

 

Selling, marketing, administrative and other expenses

 

 

 

 

 

 

 

 

 

 

 

(253,884

)

Amortization of intangible assets

 

 

 

 

 

 

 

 

 

 

 

(11,956

)

Restructuring costs

 

 

 

 

 

 

 

 

 

 

 

(13,272

)

Interest expense, other income, and gains on investments

 

 

 

 

 

 

 

 

 

 

 

(481

)

Income before income taxes

 

 

 

 

 

 

 

 

 

 

$

6,285

 

 

(1)
The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker.
(2)
Other segment expenses for each reportable segment includes office supplies, maintenance, and training expenses.

Net long-lived tangible assets by location as of December 31, 2025 and 2024 are as follows (in thousands):

 

 

 

2025

 

 

2024

 

United States

 

$

34,738

 

 

$

30,307

 

United Kingdom

 

 

6,391

 

 

 

7,043

 

Europe (excluding United Kingdom)

 

 

107

 

 

 

191

 

Asia Pacific

 

 

643

 

 

 

1,207

 

Total

 

$

41,879

 

 

$

38,748

 

Revenues by geographic destination, based on the location products and services are consumed, and as a percentage of total revenues for the years ended December 31, 2025, 2024, and 2023 are as follows (dollars in thousands):

 

 

 

2025

 

 

2024

 

 

2023

 

United States

 

$

304,168

 

 

$

334,095

 

 

$

373,483

 

Europe (excluding United Kingdom)

 

 

37,034

 

 

 

37,698

 

 

 

37,912

 

United Kingdom

 

 

15,746

 

 

 

18,934

 

 

 

21,311

 

Canada

 

 

10,919

 

 

 

12,221

 

 

 

16,416

 

Asia Pacific

 

 

21,774

 

 

 

20,778

 

 

 

23,604

 

Other

 

 

7,247

 

 

 

8,744

 

 

 

8,053

 

Total

 

$

396,888

 

 

$

432,470

 

 

$

480,779

 

 

 

 

2025

 

 

2024

 

 

2023

 

United States

 

 

77

 %

 

 

77

 %

 

 

78

 %

Europe (excluding United Kingdom)

 

 

9

 

 

 

9

 

 

 

8

 

United Kingdom

 

 

4

 

 

 

4

 

 

 

4

 

Canada

 

 

3

 

 

 

3

 

 

 

3

 

Asia Pacific

 

 

5

 

 

 

5

 

 

 

5

 

Other

 

 

2

 

 

 

2

 

 

 

2

 

Total

 

 

100

 %

 

 

100

 %

 

 

100

 %

Historical Timeline

Fiscal YearFiled
2025Mar 13, 2026Showing above
2024Mar 7, 2025
2023Mar 8, 2024
2022Mar 10, 2023
2021Mar 10, 2022
2020Mar 11, 2021
2019Mar 13, 2020
2018Mar 8, 2019
2017Mar 9, 2018
2016Mar 10, 2017
2015Mar 11, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.