Gartner, Inc. (IT)
NYSE: IT · Real-Time Price · USD
491.25
+10.03 (2.08%)
Dec 20, 2024, 4:00 PM EST - Market closed
Gartner Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 6,138 | 5,907 | 5,476 | 4,734 | 4,099 | 4,245 | Upgrade
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| Revenue | 6,138 | 5,907 | 5,476 | 4,734 | 4,099 | 4,245 | Upgrade
|
| Revenue Growth (YoY) | 5.37% | 7.87% | 15.67% | 15.48% | -3.44% | 6.79% | Upgrade
|
| Cost of Revenue | 1,978 | 1,903 | 1,694 | 1,444 | 1,345 | 1,551 | Upgrade
|
| Gross Profit | 4,160 | 4,004 | 3,782 | 3,290 | 2,754 | 2,695 | Upgrade
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| Selling, General & Admin | 2,814 | 2,682 | 2,428 | 2,107 | 2,040 | 2,104 | Upgrade
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| Operating Expenses | 3,014 | 2,873 | 2,620 | 2,320 | 2,259 | 2,316 | Upgrade
|
| Operating Income | 1,146 | 1,131 | 1,162 | 970.23 | 495.73 | 378.98 | Upgrade
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| Interest Expense | -117.77 | -128.87 | -73.9 | -98.27 | -115.64 | -102.83 | Upgrade
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| Interest & Investment Income | 38.53 | 38.53 | 4.88 | 1.89 | 2.09 | 3.03 | Upgrade
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| Currency Exchange Gain (Loss) | -1.62 | -4.1 | -6.3 | -5.1 | -1.6 | -3.59 | Upgrade
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| Other Non Operating Income (Expenses) | 4.57 | 2.18 | 3.43 | 4.4 | -3.36 | 2.57 | Upgrade
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| EBT Excluding Unusual Items | 1,070 | 1,039 | 1,090 | 873.15 | 377.23 | 278.16 | Upgrade
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| Merger & Restructuring Charges | -2.76 | -9.59 | -9.08 | -6.06 | -6.28 | -9.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 9.12 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 135.41 | - | - | - | -2.08 | Upgrade
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| Asset Writedown | -4.26 | -20.37 | -53.97 | -49.54 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -44.81 | - | Upgrade
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| Pretax Income | 1,363 | 1,147 | 1,027 | 969.87 | 326.13 | 275.74 | Upgrade
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| Income Tax Expense | 299.21 | 264.66 | 219.4 | 176.31 | 59.39 | 42.45 | Upgrade
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| Net Income | 1,064 | 882.47 | 807.8 | 793.56 | 266.75 | 233.29 | Upgrade
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| Net Income to Common | 1,064 | 882.47 | 807.8 | 793.56 | 266.75 | 233.29 | Upgrade
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| Net Income Growth | 14.30% | 9.24% | 1.79% | 197.50% | 14.34% | 90.51% | Upgrade
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| Shares Outstanding (Basic) | 78 | 79 | 80 | 85 | 89 | 90 | Upgrade
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| Shares Outstanding (Diluted) | 79 | 80 | 81 | 86 | 90 | 91 | Upgrade
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| Shares Change (YoY) | -1.65% | -1.71% | -5.93% | -4.27% | -1.05% | -1.25% | Upgrade
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| EPS (Basic) | 13.64 | 11.17 | 10.08 | 9.33 | 2.99 | 2.60 | Upgrade
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| EPS (Diluted) | 13.53 | 11.08 | 9.96 | 9.21 | 2.96 | 2.56 | Upgrade
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| EPS Growth | 16.24% | 11.24% | 8.14% | 211.15% | 15.63% | 92.48% | Upgrade
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| Free Cash Flow | 1,268 | 1,053 | 993.37 | 1,253 | 819.39 | 416.42 | Upgrade
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| Free Cash Flow Per Share | 16.13 | 13.21 | 12.25 | 14.54 | 9.10 | 4.58 | Upgrade
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| Gross Margin | 67.78% | 67.78% | 69.07% | 69.50% | 67.19% | 63.48% | Upgrade
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| Operating Margin | 18.67% | 19.14% | 21.22% | 20.50% | 12.09% | 8.93% | Upgrade
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| Profit Margin | 17.33% | 14.94% | 14.75% | 16.76% | 6.51% | 5.50% | Upgrade
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| Free Cash Flow Margin | 20.66% | 17.82% | 18.14% | 26.46% | 19.99% | 9.81% | Upgrade
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| EBITDA | 1,299 | 1,274 | 1,314 | 1,148 | 685.82 | 570.76 | Upgrade
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| EBITDA Margin | 21.16% | 21.57% | 24.01% | 24.25% | 16.73% | 13.44% | Upgrade
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| D&A For EBITDA | 152.62 | 143.3 | 152.35 | 177.81 | 190.08 | 191.78 | Upgrade
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| EBIT | 1,146 | 1,131 | 1,162 | 970.23 | 495.73 | 378.98 | Upgrade
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| EBIT Margin | 18.67% | 19.14% | 21.22% | 20.50% | 12.09% | 8.93% | Upgrade
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| Effective Tax Rate | 21.95% | 23.07% | 21.36% | 18.18% | 18.21% | 15.39% | Upgrade
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| Revenue as Reported | 6,138 | 5,907 | 5,476 | 4,734 | 4,099 | 4,245 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.