← GARTNER INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.4b |
$3.3b
+35.46%
|
$4.0b
+20.05%
|
$4.2b
+6.79%
|
$4.1b
-3.44%
|
$4.7b
+15.48%
|
$5.5b
+15.67%
|
$5.9b
+7.87%
|
$6.3b
+6.10%
|
$6.5b
+3.67%
|
$6.5b
-0.52%
|
|
| Other Cost of Operating Revenue | — | — | — | — | — | — | — | — | $33.2m | $24.6m | — | |
| Cost of Revenue | $1.1b |
$1.7b
+63.66%
|
$1.5b
-14.55%
|
$1.6b
+5.57%
|
$1.3b
-13.26%
|
$1.4b
+7.37%
|
$1.7b
+17.29%
|
$1.9b
+12.37%
|
$2.0b
+6.29%
|
$2.1b
+1.51%
|
$2.0b
-4.41%
|
|
| Cost of services and product development | $945.6m |
$1.3b
+39.61%
|
$1.5b
+11.26%
|
$1.6b
+5.57%
|
$1.3b
-13.26%
|
$1.4b
+7.37%
|
$1.7b
+17.29%
|
$1.9b
+12.37%
|
$2.0b
+6.29%
|
$2.1b
+1.51%
|
— | |
| Gross Profit (derived) | $1.4b |
$1.6b
+14.23%
|
$2.5b
+57.39%
|
$2.7b
+7.50%
|
$2.8b
+2.21%
|
$3.3b
+19.44%
|
$3.8b
+14.96%
|
$4.0b
+5.86%
|
$4.3b
+6.84%
|
$4.5b
+4.46%
|
$4.5b
+0.72%
|
|
| Selling, general and administrative | $1.1b | $1.6b | $1.9b | $2.1b | $2.0b | $2.2b | $2.5b | $2.7b | $2.9b | $3.1b | $3.1b | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | $1.5b | $1.6b | — | |
| Amortization of Intangible Assets | $24.8m | $176.3m | $187.0m | $129.7m | $125.1m | $109.6m | $98.5m | $92.5m | $90.2m | $82.3m | — | |
| Amortization of intangibles | $24.8m | $176.3m | $187.0m | $129.7m | $125.1m | $109.6m | $98.5m | $92.5m | $90.2m | $82.3m | $80.3m | |
| Operating Income (Loss) | $305.1m |
($6.3m)
-102.07%
|
$259.7m
+4203.57%
|
$370.1m
+42.50%
|
$490.1m
+32.44%
|
$915.8m
+86.83%
|
$1.1b
+20.13%
|
$1.2b
+12.43%
|
$1.2b
-6.52%
|
$1.0b
-11.29%
|
$1.3b
+22.82%
|
|
| Interest Income, Operating | $2.4m | $3.0m | $2.6m | $3.0m | $2.1m | $1.9m | $4.9m | $38.5m | $61.6m | $64.7m | $64.7m | |
| Investment Income, Interest | — | — | — | — | — | — | — | — | $61.6m | $64.7m | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($400k) | ($5.5m) | $9.2m | ($1.1m) | $12.5m | ($3.7m) | $25.6m | ($6.0m) | ($6.9m) | $6.0m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | ($286k) | $0 | $0 | — | — | — | |
| Other income, net | $8.4m | $3.4m | $167k | $7.5m | ($5.7m) | $18.4m | $48.4m | $1.4m | $575k | $3.0m | ($150.8m) | |
| Other Nonoperating Income (Expense) | $8.4m | $3.4m | $167k | $7.5m | ($5.7m) | $18.4m | $48.4m | $1.4m | $575k | $3.0m | — | |
| Interest Expense (non-operating) | $27.6m | $127.9m | $126.8m | $102.8m | $115.6m | $118.5m | $126.2m | $132.8m | $131.0m | $125.3m | $143.4m | |
| Other Expenses | — | — | — | — | — | — | — | — | $61.7m | $62.5m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $182.2m | ($135.8m) | $34.2m | $115.5m | $111.9m | $485.5m | $560.2m | $574.5m | $629.7m | $302.4m | $1.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $288.4m | ($127.8m) | $181.1m | $275.7m | $326.1m | $969.9m | $1.0b | $1.1b | $1.4b | $968.1m | $1.0b | |
| Provision for income taxes | $94.8m | ($131.1m) | $58.7m | $42.4m | $59.4m | $176.3m | $219.4m | $264.7m | $133.7m | $238.9m | — | |
| Current Income Tax Expense (Benefit) | $97.4m | $87.4m | $54.8m | $94.9m | $93.8m | $218.1m | $262.3m | $330.8m | $297.6m | $236.9m | $255.0m | |
| Net Income (Loss) Attributable to Parent | $193.6m |
$3.3m
-98.31%
|
$122.5m
+3634.55%
|
$233.3m
+90.51%
|
$266.7m
+14.34%
|
$793.6m
+197.50%
|
$807.8m
+1.79%
|
$882.5m
+9.24%
|
$1.3b
+42.07%
|
$729.2m
-41.83%
|
$775.4m
+6.32%
|
|
| Earnings Per Share, Basic | $2.34 | $0.04 | $1.35 | $2.60 | $2.99 | $9.33 | $10.08 | $11.17 | $16.12 | $9.68 | $11.14 | |
| Earnings Per Share, Diluted | $2.31 | $0.04 | $1.33 | $2.56 | $2.96 | $9.21 | $9.96 | $11.08 | $16.00 | $9.65 | $11.12 | |
| Basic (in shares) | $82.6m | $88.5m | $90.8m | $89.8m | $89.3m | $85.0m | $80.2m | $79.0m | $77.8m | $75.4m | $70.8m | |
| Diluted (in shares) | $83.8m | $89.8m | $92.1m | $91.0m | $90.0m | $86.2m | $81.1m | $79.7m | $78.3m | $75.6m | $70.9m | |
| Weighted Average Number of Shares Outstanding, Basic | 82.6m | 88.5m | 90.8m | 89.8m | 89.3m | 85.0m | 80.2m | 79.0m | 77.8m | 75.4m | 70.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 83.8m | 89.8m | 92.1m | 91.0m | 90.0m | 86.2m | 81.1m | 79.7m | 78.3m | 75.6m | 70.9m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $8.8m | $9.9m | $13.2m | $20.0m | $28.9m | $34.6m | $39.6m | $47.8m | $60.1m | $68.4m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | $0 | $0 | — | — | $150.0m | $150.0m | |
| Depreciation | $37.2m | $63.9m | $68.6m | $82.1m | $93.9m | $102.8m | $93.4m | $98.6m | $112.1m | $118.0m | $109.1m | |
| Acquisition and integration charges | $42.6m | $158.4m | $107.2m | $9.5m | $6.3m | $6.1m | $9.1m | $9.6m | $973k | $0 | — | |
| Goodwill impairment | — | — | — | — | — | — | — | $0 | $0 | $150.0m | $150.0m | |
| Gain from sale of divested operation | — | — | — | — | — | $0 | $0 | ($135.4m) | $0 | $0 | — | |
| Gain on event cancellation insurance claims | — | — | — | $0 | $0 | $152.3m | $0 | $3.1m | $300.0m | $0 | — | |
| Costs and Expenses | $2.1b | $3.3b | $3.7b | $3.9b | $3.6b | $3.8b | $4.4b | $4.7b | $5.1b | $5.5b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.