Gartner, Inc. Website

Gartner, Inc.

NYSE-IT

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

4,245.3

4,099.4

4,734

5,475.8

5,907

6,062.9

Other Revenues, Total

—

—

—

—

—

—

—

—

—

Total Revenues

4,245.3

4,099.4

4,734

5,475.8

5,907

6,062.9

Total Revenues % Chg.

6.8%

-3.4%

15.5%

15.7%

7.9%

5.5%

Cost of Goods Sold, Total

1,550.6

1,345

1,444.1

1,693.8

1,903.2

1,953.4

Gross Profit

2,694.8

2,754.4

3,289.9

3,782.1

4,003.7

4,109.5

Selling General & Admin Expenses, Total

2,104

2,039.7

2,107.2

2,428

2,681.7

2,764.6

Depreciation & Amortization

82.1

93.9

102.8

93.4

98.6

104.9

Amortization of Goodwill and Intangible Assets

129.7

125.1

109.6

98.5

92.5

92.8

Other Operating Expenses, Total

2,315.8

2,258.6

2,319.6

2,619.9

2,872.9

2,962.3

Operating Income

379

495.7

970.2

1,162.1

1,130.9

1,147.1

Interest Expense, Total

-102.8

-115.6

-98.3

-73.9

-128.9

-116.2

Interest And Investment Income

3

2.1

1.9

4.9

38.5

38.5

Net Interest Expenses

-99.8

-113.5

-96.4

-69

-90.3

-77.7

Currency Exchange Gains (Loss)

-3.6

-1.6

-5.1

-6.3

-4.1

-3.7

Other Non Operating Income (Expenses)

2.6

-3.4

4.4

3.4

2.2

4.1

EBT, Excl. Unusual Items

278.2

377.2

873.2

1,090.2

1,038.6

1,069.8

Merger & Related Restructuring Charges

-9.5

-6.3

-6.1

-9.1

-9.6

-7.1

Gain (Loss) On Sale Of Investments

—

—

—

—

—

9.1

—

—

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

-2.1

—

—

—

135.4

—

Asset Writedown

—

—

—

—

—

—

—

-49.5

-54

-20.4

-2.2

Insurance Settlements

—

—

—

—

—

—

—

152.3

—

3.1

—

Other Unusual Items

—

—

—

—

—

-44.8

—

—

—

—

EBT, Incl. Unusual Items

275.7

326.1

969.9

1,027.2

1,147.1

1,060.6

Income Tax Expense

42.4

59.4

176.3

219.4

264.7

231.8

Earnings From Continuing Operations

233.3

266.7

793.6

807.8

882.5

828.7

Net Income

233.3

266.7

793.6

807.8

882.5

828.7

Net Income to Common Incl Extra Items

233.3

266.7

793.6

807.8

882.5

828.7

Net Income to Common Excl. Extra Items

233.3

266.7

793.6

807.8

882.5

828.7

Total Shares Outstanding

89.2

88.8

82.4

79.2

78.3

77.5

Weighted Avg. Shares Outstanding

89.8

89.3

85

80.2

79

78.4

Weighted Avg. Shares Outstanding Dil

91

90

86.2

81.1

79.7

79

EPS

2.6

3

9.3

10.1

11.2

10.6

EPS Diluted

2.6

3

9.2

10

11.1

10.5

EBITDA

570.8

685.8

1,148

1,314.5

1,274.2

1,297

Effective Tax Rate

15.4%

18.2%

18.2%

21.4%

23.1%

21.9%