← FACTSET RESEARCH SYSTEMS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b | $1.2b | $1.4b | $1.4b | $1.5b | $1.6b | $1.8b | $2.1b | $2.2b | $2.3b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | $1.4b | — | — | — | — | — | — | |
| Cost of Revenue | $487.4m | $566.6m | $659.3m | $663.4m | $695.4m | $786.4m | $871.1m | $973.2m | $1.0b | $1.1b | |
| Gross Profit (Calculated) (derived) | $639.7m | $654.6m | $690.8m | $771.9m | $798.7m | $805.0m | $972.8m | $1.1b | $1.2b | $1.2b | |
| Operating Expenses | $777.4m | $869.0m | $983.9m | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $349.7m | $352.1m | $366.2m | $438.0m | $439.7m | $474.0m | $475.5m | $629.2m | $701.3m | $748.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $14.8m | $19.9m | $24.7m | $25.1m | $25.4m | $31.5m | $62.4m | $87.3m | $105.0m | $133.6m | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | — | — | — | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $353.4m | $218.7m | $199.7m | $288.9m | $280.3m | $311.8m | $282.0m | $382.7m | $416.1m | $479.3m | |
| Investment Income, Interest | — | — | — | — | — | — | — | $12.8m | $14.4m | $6.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $467.6m | $443.6m | $584.0m | $651.5m | $721.0m | |
| Net Income (Loss) Attributable to Parent | $338.8m | $258.3m | $267.1m | $352.8m | $372.9m | $399.6m | $396.9m | $468.2m | $537.1m | $597.0m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $338.8m | $258.3m | $267.1m | $352.8m | $372.9m | $399.6m | $396.9m | $468.2m | $537.1m | $597.0m | |
| Earnings Per Share, Basic | $8.29 | $6.55 | $6.90 | $9.25 | $9.83 | $10.56 | $10.48 | $12.26 | $14.11 | $15.74 | |
| Earnings Per Share, Diluted | $8.19 | $6.51 | $6.78 | $9.08 | $9.65 | $10.36 | $10.25 | $12.04 | $13.91 | $15.55 | |
| Weighted Average Number of Shares Outstanding, Basic | 40.9m | 39.4m | 38.7m | 38.1m | 37.9m | 37.9m | 37.9m | 38.2m | 38.1m | 37.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 41.4m | 39.6m | 39.4m | 38.9m | 38.6m | 38.6m | 38.7m | 38.9m | 38.6m | 38.4m | |
| Other income (expense): | |||||||||||
| Research and Development Expense | — | $215.0m | $217.1m | $214.7m | $224.0m | $250.1m | $255.1m | $267.4m | $265.2m | $300.7m | |
| Selling, General and Administrative Expense | $290.0m | $302.5m | $324.6m | $333.9m | $359.0m | $331.0m | $433.0m | $457.1m | $485.1m | $475.7m | |
| Other Nonoperating Income (Expense) | $111.3m | ($7.8m) | ($14.4m) | ($16.1m) | ($12.5m) | ($6.4m) | ($2.4m) | $8.3m | $1.5m | $22.4m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $65.8m | $56.3m | |
| Costs and Expenses | — | — | — | $997.3m | $1.1b | $1.1b | $1.4b | $1.5b | $1.5b | $1.6b | |
| Current Income Tax Expense (Benefit) | $117.7m | $81.2m | $86.7m | $71.5m | $45.0m | $72.6m | $55.4m | $146.9m | $146.4m | $127.5m | |
| Interest Expense, Debt | — | — | — | $19.8m | $12.9m | — | $35.2m | $66.3m | $65.4m | $57.7m | |
| Operating Lease, Expense | — | — | — | — | — | $42.8m | $38.8m | $32.3m | — | — | |
| Income Tax Expense (Benefit) | $122.2m | $86.1m | $84.8m | $69.2m | $54.2m | $68.0m | $46.7m | $115.8m | $114.4m | $123.9m | |
| Nonoperating Income (Expense) | — | — | — | — | — | — | ($31.9m) | ($45.3m) | ($49.8m) | ($27.3m) | |
| Interest Income (Expense), Nonoperating, Net | ($1.1m) | ($6.6m) | ($14.4m) | ($16.1m) | ($2.7m) | ($30k) | ($29.5m) | ($66.3m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.