Gartner, Inc.
NYSE-IT
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
LTM
| Income Statement | LTM | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 6,459.8 | 6,267.4 | 5,907 | 5,475.8 | 4,734 | 4,099.4 | 4,245.3 | 3,975.5 | 3,311.5 | 2,444.5 | 2,163.1 |
Total Revenues %Chg | 5.2% | 6.1% | 7.9% | 15.7% | 15.5% | -3.4% | 6.8% | 20.1% | 35.5% | 13% | 7% |
Cost of Sales | 2,055.9 | 2,023 | 1,903.2 | 1,693.8 | 1,444.1 | 1,345 | 1,550.6 | 1,468.8 | 1,320.2 | 945.6 | 839.1 |
Gross Profit | 4,403.9 | 4,244.4 | 4,003.7 | 3,782.1 | 3,289.9 | 2,754.4 | 2,694.8 | 2,506.7 | 1,991.3 | 1,498.9 | 1,324 |
Gross Profit Margin | 68.2% | 67.7% | 67.8% | 69.1% | 69.5% | 67.2% | 63.5% | 63.1% | 60.1% | 61.3% | 61.2% |
Selling, General & Administrative Expenses | 3,040.9 | 2,884.8 | 2,701.5 | 2,480.9 | 2,155.7 | 2,039 | 2,103.4 | 1,884.1 | 1,599 | 1,089.2 | 962.7 |
Depreciation & Amortization Expenses | 203.7 | 202.3 | 191.1 | 191.9 | 212.4 | 219 | 211.8 | 255.6 | 240.2 | 62 | 47.1 |
Other Operating Expenses | -0 | 1 | -125.8 | 9.1 | 6.1 | 6.3 | 9.5 | 107.2 | 158.5 | 42.6 | 26.2 |
Operating Profit | 1,009.3 | 1,156.3 | 1,236.9 | 1,100.1 | 915.8 | 490.2 | 370.1 | 259.7 | -6.3 | 305.1 | 288 |
Operating Margin | 15.6% | 18.4% | 20.9% | 20.1% | 19.3% | 12% | 8.7% | 6.5% | -0.2% | 12.5% | 13.3% |
Interest and Investment Income | — | 61.6 | 38.5 | 4.9 | 1.9 | 2.1 | 3 | 2.6 | 3 | 2.4 | 1.8 |
Interest Expense | — | -131 | -132.8 | -126.2 | -118.5 | -115.6 | -102.8 | -126.8 | -127.9 | -27.6 | -22.5 |
Non-Operating Income | 16.2 | 300.6 | 4.5 | 48.4 | 170.7 | -50.5 | 5.5 | 45.6 | 3.4 | 8.4 | 5 |
Total Non-Operating Income | 16.2 | 231.1 | -89.8 | -72.9 | 54.1 | -164 | -94.3 | -78.6 | -121.5 | -16.7 | -15.8 |
Income Before Provision for Income Taxes | 955.9 | 1,387.4 | 1,147.1 | 1,027.2 | 969.9 | 326.1 | 275.7 | 181.1 | -127.8 | 288.4 | 272.2 |
Provision for Income Taxes | 70.3 | 133.7 | 264.7 | 219.4 | 176.3 | 59.4 | 42.4 | 58.7 | -131.1 | 94.8 | 96.6 |
Consolidated Net Income | 885.7 | 1,253.7 | 882.5 | 807.8 | 793.6 | 266.7 | 233.3 | 122.5 | 3.3 | 193.6 | 175.6 |
Net Income Attributable to Discontinued Operations | — | — | — | — | — | — | — | — | — | — | — |
Net Income Attributable to Common Shareholders | 885.7 | 1,253.7 | 882.5 | 807.8 | 793.6 | 266.7 | 233.3 | 122.5 | 3.3 | 193.6 | 175.6 |
Basic EPS | 11.5 | 16.1 | 11.2 | 10.1 | 9.3 | 3 | 2.6 | 1.4 | 0 | 2.3 | 2.1 |
Diluted EPS | 11.4 | 16 | 11.1 | 10 | 9.2 | 3 | 2.6 | 1.3 | 0 | 2.3 | 2.1 |
Basic Weighted Average Shares Outstanding | 76.7 | 77.8 | 79 | 80.2 | 85 | 89.3 | 89.8 | 90.8 | 88.5 | 82.6 | 83.9 |
Total Shares Outstanding | 72.9 | 77.4 | 78.3 | 79.2 | 82.4 | 88.8 | 89.2 | 89.7 | 90.8 | 82.7 | 82.3 |
Diluted Weighted Average Shares Outstanding | 77 | 78.3 | 79.7 | 81.1 | 86.2 | 90 | 91 | 92.1 | 89.8 | 83.8 | 85.1 |
EBITDA | 1,212.9 | 1,358.6 | 1,428 | 1,292.1 | 1,128.2 | 709.1 | 581.9 | 515.3 | 233.8 | 367.1 | 335.1 |
Effective Tax Rate | 7.4% | 9.6% | 23.1% | 21.4% | 18.2% | 18.2% | 15.4% | 32.4% | 102.6% | 32.9% | 35.5% |