FactSet Research Systems Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.27B | $2.18B | $2.09B | $1.84B | $1.59B | $1.50B | $1.44B | $1.35B |
| Americas | $1.55B | $1.49B | $1.43B | $1.26B | $1.09B | $1.02B | $981.8M | $922.0M |
| EMEA | $524.8M | $504.4M | $482.5M | $426.2M | $367.5M | $345.6M | $332.0M | $311.7M |
| Asia Pacific | $193.8M | $186.3M | $178.2M | $157.4M | $135.8M | $127.6M | $122.6M | $115.1M |
| Cost of Revenue | $1.10B | $1.01B | $973.2M | $871.1M | $786.4M | $695.4M | $663.4M | $659.3M |
| Gross Profit | $1.17B | $1.17B | $1.11B | $973.1M | $803.9M | $799.8M | $773.0M | $689.5M |
| Gross Margin | 51.7% | 53.6% | 53.4% | 52.8% | 50.6% | 53.5% | 53.8% | 51.1% |
| Operating Expenses | ||||||||
| Research & Development | $300.7M | $265.2M | $267.4M | $255.1M | $250.1M | $224.0M | $214.7M | $217.1M |
| SG&A Expense | $475.7M | $489.8M | $483.1M | $433.0M | $331.0M | $342.5M | $333.9M | $324.6M |
| Operating Income | $748.3M | $701.3M | $629.2M | $475.5M | $474.0M | $439.7M | $438.0M | $366.2M |
| Operating Margin | 33.0% | 32.1% | 30.1% | 25.8% | 29.8% | 29.4% | 30.5% | 27.2% |
| Interest Expense | $57.7M | $65.4M | $66.3M | $35.2M | $8.1M | $12.9M | $19.8M | $15.9M |
| Pretax Income | $721.0M | $651.5M | $584.0M | $443.6M | $467.6M | $427.1M | $422.0M | $351.8M |
| Income Tax Expense | $123.9M | $114.4M | $115.8M | $46.7M | $68.0M | $54.2M | $69.2M | $84.8M |
| Net Income | $597.0M | $537.1M | $468.2M | $396.9M | $399.6M | $372.9M | $352.8M | $267.1M |
| Net Margin | 26.3% | 24.6% | 22.4% | 21.5% | 25.1% | 24.9% | 24.6% | 19.8% |
| EPS (Basic) | $15.74 | $14.11 | $12.26 | $10.48 | $10.56 | $9.83 | $9.25 | $6.90 |
| EPS (Diluted) | $15.55 | $13.91 | $12.04 | $10.25 | $10.36 | $9.65 | $9.08 | $6.78 |
| Shares Outstanding (Basic) | 37.9M | 38.1M | 38.2M | 37.9M | 37.9M | 37.9M | 38.1M | 38.7M |
| Shares Outstanding (Diluted) | 38.4M | 38.6M | 38.9M | 38.7M | 38.6M | 38.6M | 38.9M | 39.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |