FactSet Research Systems Inc.

FDS ·Technology, Information Technology Services, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $2.48B $2.27B $2.18B $2.09B $1.84B $1.59B $1.50B $1.44B
Americas — $1.55B $1.49B $1.43B $1.26B $1.09B $1.02B $981.8M
EMEA — $524.8M $504.4M $482.5M $426.2M $367.5M $345.6M $332.0M
Asia Pacific — $193.8M $186.3M $178.2M $157.4M $135.8M $127.6M $122.6M
Cost of Revenue $1.22B $1.10B $1.01B $973.2M $871.1M $786.4M $695.4M $663.4M
Gross Profit $1.25B $1.17B $1.17B $1.11B $973.1M $803.9M $799.8M $773.0M
Gross Margin 50.6% 51.7% 53.6% 53.4% 52.8% 50.6% 53.5% 53.8%
Operating Expenses
Research & Development $346.1M $300.7M $265.2M $267.4M $255.1M $250.1M $224.0M $214.7M
SG&A Expense $553.2M $475.7M $489.8M $483.1M $433.0M $331.0M $342.5M $333.9M
Operating Income $700.0M $748.3M $701.3M $629.2M $475.5M $474.0M $439.7M $438.0M
Operating Margin 28.3% 33.0% 32.1% 30.1% 25.8% 29.8% 29.4% 30.5%
Interest Expense $54.4M $57.7M $65.4M $66.3M $35.2M $8.1M $12.9M $19.8M
Pretax Income $649.7M $721.0M $651.5M $584.0M $443.6M $467.6M $427.1M $422.0M
Income Tax Expense $116.2M $123.9M $114.4M $115.8M $46.7M $68.0M $54.2M $69.2M
Net Income $533.5M $597.0M $537.1M $468.2M $396.9M $399.6M $372.9M $352.8M
Net Margin 21.5% 26.3% 24.6% 22.4% 21.5% 25.1% 24.9% 24.6%
EPS (Basic) $14.63 $15.74 $14.11 $12.26 $10.48 $10.56 $9.83 $9.25
EPS (Diluted) $14.57 $15.55 $13.91 $12.04 $10.25 $10.36 $9.65 $9.08
Shares Outstanding (Basic) 36.5M 37.9M 38.1M 38.2M 37.9M 37.9M 37.9M 38.1M
Shares Outstanding (Diluted) 36.6M 38.4M 38.6M 38.9M 38.7M 38.6M 38.6M 38.9M
Dividends Per Share — — — — — — — —
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