Gartner, Inc. (IT)
Stock Price: $161.40 USD
-0.19 (-0.11%)
Updated Jan 21, 2021 3:27 PM EST - Market open
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4,245 | 3,975 | 3,311 | 2,445 | 2,163 | 2,021 | 1,784 | 1,616 | 1,469 | 1,288 | 1,140 | 1,279 | 1,168 | 1,037 | 989 | 894 | 858 | 888 | 963 | 862 | 734 | 642 | 511 | 395 | |
Revenue Growth | 6.79% | 20.05% | 35.46% | 13.01% | 7.01% | 13.3% | 10.42% | 10.02% | 13.98% | 13.04% | -10.89% | 9.46% | 12.65% | 4.88% | 10.65% | 4.12% | -3.28% | -7.82% | 11.65% | 17.46% | 14.37% | 25.57% | 29.54% | - | |
Cost of Revenue | 1,551 | 1,469 | 1,320 | 946 | 839 | 798 | 713 | 659 | 609 | 552 | 498 | 572 | 547 | 491 | 487 | 434 | 411 | 396 | 450 | 396 | 294 | 248 | 203 | 153 | |
Gross Profit | 2,695 | 2,507 | 1,991 | 1,499 | 1,324 | 1,224 | 1,071 | 957 | 860 | 736 | 641 | 707 | 622 | 547 | 502 | 459 | 448 | 491 | 512 | 467 | 441 | 394 | 308 | 242 | |
Selling, General & Admin | 2,103 | 1,884 | 1,599 | 1,089 | 963 | 876 | 760 | 679 | 614 | 543 | 477 | 515 | 457 | 413 | 397 | 350 | 333 | 346 | 370 | 342 | 252 | 215 | 174 | 144 | |
Other Operating Expenses | 221 | 363 | 399 | 105 | 73.31 | 61.28 | 34.78 | 32.19 | 32.06 | 43.78 | 29.96 | 27.50 | 35.47 | 35.65 | 79.86 | 66.83 | 67.04 | 95.07 | 99.80 | 40.84 | 55.06 | 34.58 | 18.20 | 47.78 | |
Operating Expenses | 2,325 | 2,247 | 1,998 | 1,194 | 1,036 | 937 | 795 | 711 | 646 | 587 | 507 | 542 | 492 | 449 | 477 | 417 | 400 | 442 | 470 | 383 | 307 | 250 | 192 | 192 | |
Operating Income | 370 | 260 | -6.33 | 305 | 288 | 286 | 275 | 246 | 214 | 149 | 134 | 164 | 129 | 98.04 | 25.28 | 42.66 | 47.33 | 49.54 | 42.51 | 84.13 | 133 | 144 | 117 | 49.44 | |
Interest Expense / Income | 103 | 127 | 128 | 27.57 | 22.55 | 12.30 | 10.39 | 9.91 | 11.22 | 16.77 | 16.86 | 22.39 | 25.07 | 19.10 | 13.21 | 4.38 | 19.40 | 23.21 | 22.39 | 24.90 | 1.27 | 0.09 | - | - | |
Other Expense / Income | -8.48 | -48.18 | -6.46 | -10.86 | -6.76 | -0.82 | -1.34 | 0.21 | 0.66 | -1.59 | 2.09 | -9.49 | -8.99 | -5.65 | 6.63 | 3.82 | -7.50 | 2.05 | 95.50 | -1.61 | -7.15 | -7.17 | -7.26 | -3.69 | |
Pretax Income | 276 | 181 | -128 | 288 | 272 | 275 | 266 | 236 | 202 | 134 | 116 | 151 | 113 | 84.60 | 5.44 | 34.46 | 35.43 | 24.29 | -75.38 | 60.84 | 139 | 151 | 124 | 53.13 | |
Income Tax | 42.45 | 58.67 | -131 | 94.85 | 96.58 | 90.92 | 83.64 | 69.69 | 65.28 | 37.80 | 32.56 | 47.59 | 39.83 | 26.40 | 7.88 | 17.57 | 11.84 | 9.17 | -9.17 | 35.30 | 50.98 | 62.77 | 50.74 | 36.69 | |
Net Income | 233 | 122 | 3.28 | 194 | 176 | 184 | 183 | 166 | 137 | 96.29 | 82.96 | 104 | 73.55 | 58.19 | -2.44 | 16.89 | 23.59 | 15.12 | -66.20 | 25.55 | 88.27 | 88.35 | 73.13 | 16.44 | |
Shares Outstanding (Basic) | 89.82 | 90.83 | 88.47 | 82.57 | 83.85 | 89.34 | 93.02 | 93.44 | 96.02 | 95.75 | 94.66 | 95.25 | 104 | 113 | 112 | 124 | 91.12 | 83.33 | 85.86 | 86.56 | 102 | 100 | 94.74 | 89.74 | |
Shares Outstanding (Diluted) | 90.97 | 92.12 | 89.79 | 83.82 | 85.06 | 90.72 | 94.83 | 95.84 | 98.85 | 99.83 | 97.55 | 99.03 | 108 | 116 | 112 | 126 | 92.58 | 85.04 | 85.86 | 89.11 | 105 | 106 | 103 | 98.85 | |
Shares Change | -1.11% | 2.67% | 7.14% | -1.53% | -6.14% | -3.95% | -0.46% | -2.68% | 0.28% | 1.15% | -0.62% | -8.08% | -8.36% | 0.73% | -9.18% | 35.64% | 9.35% | -2.95% | -0.81% | -15.03% | 1.68% | 5.75% | 5.58% | - | |
EPS (Basic) | 2.60 | 1.35 | 0.04 | 2.34 | 2.09 | 2.06 | 1.97 | 1.78 | 1.43 | 1.01 | 0.88 | 1.09 | 0.71 | 0.51 | -0.02 | 0.14 | 0.26 | 0.18 | -0.77 | 0.30 | 0.87 | 0.88 | 0.77 | 0.18 | |
EPS (Diluted) | 2.56 | 1.33 | 0.04 | 2.31 | 2.06 | 2.03 | 1.93 | 1.73 | 1.39 | 0.96 | 0.85 | 1.05 | 0.68 | 0.50 | -0.02 | 0.13 | 0.25 | 0.18 | -0.77 | 0.29 | 0.84 | 0.84 | 0.71 | 0.17 | |
EPS Growth | 92.48% | 3225% | -98.27% | 12.14% | 1.48% | 5.18% | 11.56% | 24.46% | 44.79% | 12.94% | -19.05% | 54.41% | 36% | - | - | -48% | 38.89% | - | - | -65.48% | 0% | 18.31% | 317.65% | - | |
Free Cash Flow Per Share | 4.64 | 3.79 | 1.63 | 3.82 | 3.57 | 3.45 | 3.00 | 2.52 | 2.23 | 1.92 | 1.55 | 1.68 | 1.20 | 0.75 | 0.04 | 0.19 | 1.18 | 1.50 | 0.19 | 0.58 | 1.10 | 1.21 | 0.69 | 0.56 | |
Gross Margin | 63.5% | 63.1% | 60.1% | 61.3% | 61.2% | 60.5% | 60% | 59.2% | 58.5% | 57.1% | 56.3% | 55.3% | 53.2% | 52.7% | 50.8% | 51.4% | 52.2% | 55.3% | 53.2% | 54.1% | 60% | 61.4% | 60.3% | 61.2% | |
Operating Margin | 8.7% | 6.5% | -0.2% | 12.5% | 13.3% | 14.2% | 15.4% | 15.2% | 14.6% | 11.6% | 11.8% | 12.9% | 11.1% | 9.5% | 2.6% | 4.8% | 5.5% | 5.6% | 4.4% | 9.8% | 18.2% | 22.4% | 22.8% | 12.5% | |
Profit Margin | 5.5% | 3.1% | 0.1% | 7.9% | 8.1% | 9.1% | 10.2% | 10.3% | 9.3% | 7.5% | 7.3% | 8.1% | 6.3% | 5.6% | -0.2% | 1.9% | 2.7% | 1.7% | -6.9% | 3% | 12% | 13.8% | 14.3% | 4.2% | |
FCF Margin | 9.8% | 8.7% | 4.3% | 12.9% | 13.8% | 15.3% | 15.6% | 14.6% | 14.5% | 14.3% | 12.9% | 12.5% | 10.6% | 8.2% | 0.5% | 2.6% | 12.5% | 14.0% | 1.7% | 5.8% | 15.3% | 18.8% | 12.8% | 12.7% | |
Effective Tax Rate | 15.4% | 32.4% | - | 32.9% | 35.5% | 33.1% | 31.4% | 29.6% | 32.3% | 28.2% | 28.2% | 31.4% | 35.1% | 31.2% | - | 51.0% | 33.4% | 37.7% | - | 58.0% | 36.6% | 41.5% | 41.0% | 69.1% | |
EBITDA | 677 | 563 | 240 | 378 | 342 | 326 | 311 | 275 | 245 | 187 | 159 | 201 | 165 | 138 | 54.38 | 67.18 | 92.15 | 93.15 | 0.26 | 127 | 172 | 178 | 142 | 66.01 | |
EBITDA Margin | 15.9% | 14.2% | 7.3% | 15.5% | 15.8% | 16.1% | 17.4% | 17% | 16.7% | 14.5% | 14% | 15.7% | 14.1% | 13.3% | 5.5% | 7.5% | 10.7% | 10.5% | - | 14.7% | 23.4% | 27.8% | 27.8% | 16.7% | |
EBIT | 379 | 308 | 0.13 | 316 | 295 | 287 | 277 | 246 | 213 | 151 | 132 | 174 | 138 | 104 | 18.65 | 38.84 | 54.83 | 47.49 | -52.98 | 85.74 | 141 | 151 | 124 | 53.13 | |
EBIT Margin | 8.9% | 7.7% | 0.0% | 12.9% | 13.6% | 14.2% | 15.5% | 15.2% | 14.5% | 11.7% | 11.6% | 13.6% | 11.8% | 10.0% | 1.9% | 4.3% | 6.4% | 5.4% | -5.5% | 9.9% | 19.1% | 23.6% | 24.2% | 13.5% |