GARTNER 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 $2.4b $3.3b $4.0b $4.2b $4.1b $4.7b $5.5b $5.9b $6.3b $6.5b
Cost of Revenue $1.1b $1.7b $1.5b $1.6b $1.3b $1.4b $1.7b $1.9b $2.0b $2.1b
Gross Profit (derived) $1.4b $1.6b $2.5b $2.7b $2.8b $3.3b $3.8b $4.0b $4.3b $4.5b
Selling, general and administrative $1.1b $1.6b $1.9b $2.1b $2.0b $2.2b $2.5b $2.7b $2.9b $3.1b
Operating Income (Loss) $305.1m ($6.3m) $259.7m $370.1m $490.1m $915.8m $1.1b $1.2b $1.2b $1.0b
Additional Financial Items
Amortization of Intangible Assets $24.8m $176.3m $187.0m $129.7m $125.1m $109.6m $98.5m $92.5m $90.2m $82.3m
Capitalized Computer Software, Amortization $8.8m $9.9m $13.2m $20.0m $28.9m $34.6m $39.6m $47.8m $60.1m $68.4m
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
Goodwill, Impairment Loss $0 $0 $150.0m
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
Interest Income, Operating $2.4m $3.0m $2.6m $3.0m $2.1m $1.9m $4.9m $38.5m $61.6m $64.7m
Investment Income, Interest $61.6m $64.7m
Depreciation $37.2m $63.9m $68.6m $82.1m $93.9m $102.8m $93.4m $98.6m $112.1m $118.0m
Amortization of intangibles $24.8m $176.3m $187.0m $129.7m $125.1m $109.6m $98.5m $92.5m $90.2m $82.3m
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
Gain from sale of divested operation $0 $0 ($135.4m) $0 $0
Interest income $2.4m $3.0m $2.6m $3.0m $2.1m $1.9m $4.9m $38.5m $61.6m $64.7m
Gain on event cancellation insurance claims $0 $0 $152.3m $0 $3.1m $300.0m $0
Other income, net $8.4m $3.4m $167k $7.5m ($5.7m) $18.4m $48.4m $1.4m $575k $3.0m
Provision for income taxes $94.8m ($131.1m) $58.7m $42.4m $59.4m $176.3m $219.4m $264.7m $133.7m $238.9m
Basic (in shares) $82.6m $88.5m $90.8m $89.8m $89.3m $85.0m $80.2m $79.0m $77.8m $75.4m
Diluted (in shares) $83.8m $89.8m $92.1m $91.0m $90.0m $86.2m $81.1m $79.7m $78.3m $75.6m
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
Income before income taxes $288.4m ($127.8m) $181.1m $275.7m $326.1m $969.9m $1.0b $1.1b $1.4b $968.1m
Net Income (Loss) Attributable to Parent $193.6m $3.3m $122.5m $233.3m $266.7m $793.6m $807.8m $882.5m $1.3b $729.2m
Earnings Per Share, Basic $2.34 $0.04 $1.35 $2.60 $2.99 $9.33 $10.08 $11.17 $16.12 $9.68
Earnings Per Share, Diluted $2.31 $0.04 $1.33 $2.56 $2.96 $9.21 $9.96 $11.08 $16.00 $9.65
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
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
Selling, General and Administrative Expense $1.1b $1.6b $1.9b $2.1b $2.0b $2.2b $2.5b $2.7b $2.9b $3.1b
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) $131.0m $125.3m
Costs and Expenses $2.1b $3.3b $3.7b $3.9b $3.6b $3.8b $4.4b $4.7b $5.1b $5.5b
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
Interest Expense $27.6m $127.9m $126.8m $102.8m $115.6m $118.5m $126.2m $132.8m ($131.0m) ($125.3m)
Labor and Related Expense $1.5b $1.6b
Other Cost of Operating Revenue $33.2m $24.6m
Other Expenses $61.7m $62.5m
Cost of services and product development $945.6m $1.3b $1.5b $1.6b $1.3b $1.4b $1.7b $1.9b $2.0b $2.1b
Income Tax Expense (Benefit) $94.8m ($131.1m) $58.7m $42.4m $59.4m $176.3m $219.4m $264.7m $133.7m $238.9m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement ($286k) $0 $0
Total 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.