FactSet Research Systems Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.35B | $1.18B | $1.13B | $1.01B | $921.9M | $857.6M | $767.1M | $696.8M |
| Americas | $922.0M | $808.6M | $773.8M | $689.8M | $630.1M | $586.2M | $524.3M | $476.3M |
| EMEA | $311.7M | $273.4M | $261.6M | $233.2M | $213.1M | $198.2M | $177.3M | $161.0M |
| Asia Pacific | $115.1M | $101.0M | $96.7M | $86.2M | $78.7M | $73.2M | $65.5M | $59.5M |
| Cost of Revenue | $659.3M | $566.6M | $487.4M | $405.3M | $353.7M | $306.4M | $275.5M | $244.6M |
| Gross Profit | $689.5M | $616.4M | $644.7M | $603.9M | $568.2M | $551.2M | $491.6M | $452.2M |
| Gross Margin | 51.1% | 52.1% | 56.9% | 59.8% | 61.6% | 64.3% | 64.1% | 64.9% |
| Operating Expenses | ||||||||
| Research & Development | $217.1M | $215.0M | — | — | — | — | — | — |
| SG&A Expense | $324.6M | $302.5M | $290.0M | $269.5M | $264.4M | $282.3M | $257.3M | $243.6M |
| Operating Income | $366.2M | $352.1M | $349.7M | $331.9M | $302.2M | $269.4M | $273.0M | $238.3M |
| Operating Margin | 27.2% | 29.8% | 30.9% | 32.9% | 32.8% | 31.4% | 35.6% | 34.2% |
| Interest Expense | $15.9M | $8.4M | — | — | — | — | — | — |
| Pretax Income | $351.8M | $344.3M | $461.0M | $333.8M | $303.5M | $270.9M | $274.7M | $239.0M |
| Income Tax Expense | $84.8M | $86.1M | $122.2M | $92.7M | $91.9M | $72.3M | $85.9M | $67.9M |
| Net Income | $267.1M | $258.3M | $338.8M | $241.1M | $211.5M | $198.6M | $188.8M | $171.0M |
| Net Margin | 19.8% | 21.8% | 29.9% | 23.9% | 22.9% | 23.2% | 24.6% | 24.5% |
| EPS (Basic) | $6.90 | $6.55 | $8.29 | $5.80 | $4.98 | $4.53 | $4.22 | $3.72 |
| EPS (Diluted) | $6.78 | $6.51 | $8.19 | $5.71 | $4.92 | $4.45 | $4.12 | $3.61 |
| Shares Outstanding (Basic) | 38.7M | 39.4M | 40.9M | 41.6M | 42.4M | 43.9M | 44.8M | 46.0M |
| Shares Outstanding (Diluted) | 39.4M | 39.6M | 41.4M | 42.2M | 43.0M | 44.6M | 45.8M | 47.4M |
| Dividends Per Share | — | — | — | — | — | — | $1.24 | — |