Gartner, Inc. (IT)
NYSE: IT · Real-Time Price · USD
193.10
+6.35 (3.40%)
Sep 3, 2026, 9:54 AM EDT - Market open

Gartner Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
1,4891,7231,9331,319698756.49
Trading Asset Securities
--3.15.966.35-
Cash & Short-Term Investments
1,4891,7231,9361,325704.35756.49
Cash Growth
-32.29%-11.04%46.14%88.11%-6.89%6.16%
Receivables
1,2581,7251,7271,6301,5781,385
Prepaid Expenses
125.87111.44119.0991.6591.0593.68
Restricted Cash
---0.6-4.11
Other Current Assets
352.18507.32413.91380.66412.74380.57
Total Current Assets
3,2244,0664,1973,4282,7862,620
Property, Plant & Equipment
407.63428.18500.39629.53701.17821.82
Goodwill
2,7392,7412,9302,9372,9302,951
Other Intangible Assets
294.43336.3409.69501.96584.71714.42
Long-Term Deferred Tax Assets
-245.43262.76144.71138.32140
Other Long-Term Assets
528.66268.34235.1194.57159.21168.69
Total Assets
7,1948,0858,5357,8367,3007,416

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
810.0849.7855.7963.1483.2349.28
Accrued Expenses
-1,0391,011893.79855.87955.18
Current Portion of Long-Term Debt
-5-9.67.827.73
Current Portion of Leases
96.7996.08100.3198.4999.7289.75
Current Income Taxes Payable
-51.2638.6972.1876.3818.72
Current Unearned Revenue
2,7562,8102,7632,6412,4442,238
Other Current Liabilities
0.2320.5--30.840.09
Total Current Liabilities
3,6634,0723,9693,7783,5983,379
Long-Term Debt
2,9792,9772,4602,4492,4542,489
Long-Term Leases
253.43270.2339.78513.41597.27697.77
Long-Term Unearned Revenue
28.3431.5727.3933.4939.1248.18
Pension & Post-Retirement Benefits
-215.29183.72157.03124.38139.1
Long-Term Deferred Tax Liabilities
-29.3148.7486.55139.53181.79
Other Long-Term Liabilities
436.66170.36146.94138.39120.44110.88
Total Liabilities
7,3617,7657,1767,1557,0727,045

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
0.080.080.080.080.080.08
Additional Paid-In Capital
2,7752,6792,4972,3202,1802,075
Retained Earnings
7,2206,7225,9934,7393,8573,049
Treasury Stock
-10,110-9,040-7,043-6,303-5,707-4,672
Comprehensive Income & Other
-52.42-41.02-88.33-76.33-101.61-81.43
Shareholders' Equity
-167.35319.911,359680.63227.8371.06
Total Liabilities & Equity
7,1948,0858,5357,8367,3007,416

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
3,3293,3482,9003,0703,1583,304
Net Cash (Debt)
-1,841-1,625-963.76-1,745-2,454-2,548
Net Cash Growth
------
Net Cash Per Share
-25.95-21.50-12.30-21.90-30.27-29.56
Filing Date Shares Outstanding
63.1570.4576.8277.9779.0682.29
Total Common Shares Outstanding
64.470.8577.3878.3479.1782.4
Working Capital
-438.98-5.76227.52-349.83-811.49-758.7
Book Value Per Share
-2.604.5217.568.692.884.50
Tangible Book Value
-3,200-2,757-1,981-2,759-3,287-3,295
Tangible Book Value Per Share
-49.69-38.92-25.60-35.21-41.52-39.99
Machinery
-418.43458.39403.69348.4401.44
Leasehold Improvements
-191.87190.45213.21220.51253.45
Order Backlog
-173.7187.2---
SEC Filings: 10-K · 10-Q