Name: FDS Income Statement - Factset Research Systems Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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FDS - Factset Research Systems Inc.

USD | NYSE | Technology

FDS Income Statement - Factset Research Systems Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	622.9	611.0	607.6	596.9	585.5	570.7	568.7	562.2	552.7	545.9	542.2	535.8	529.8	515.1	504.8	499.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,438.5	2,321.7	2,203.1	2,085.5	1,843.9	1,591.4	1,494.1	1,435.4	1,350.1	1,221.2	1,127.1	1,006.8	920.3	858.1	805.8	726.5	641.1	622.0
Cost of Revenue	1,185.5	1,097.8	1,011.9	973.2	871.1	786.4	695.4	663.4	659.3	566.6	487.4	405.3	353.7	306.4	275.5	244.6	206.6	209.4
Gross Profit	1,252.9	1,224.0	1,191.1	1,112.3	972.8	805.0	798.7	771.9	690.8	654.6	639.7	601.4	566.6	551.7	530.3	481.9	434.5
Operating Expenses
Research & Development	-	300.7	265.2	267.4	255.1	250.1	224.0	214.7	217.1	215.0	-	-	-	-	-
Operating Income
Operating Income	720.7	748.3	701.3	629.2	475.5	474.0	439.7	438.0	366.2	352.1	349.7	331.9	302.2	269.4
Non-Operating
Interest Income	4.7	6.5	14.4	12.8	6.2	1.8	-	-	-	-	-	-	-	-	1.1	-
Tax & Net
Income Tax Expense	128.3	123.9	114.4	115.8	46.7	68.0	54.2	69.2	84.8	86.1	122.2	92.7	91.9	72.3	85.9
Per Share
EPS Basic	15.67	15.74	14.11	12.26	10.48	10.56	9.83	9.25	6.90	6.55	8.29	5.80	4.98	4.53	4.22	3.72
Supplementary Data
EBITDA	897.1	906.0	826.5	734.6	562.2	538.5	497.3	498.5	423.5	400.4	387.7	363.3	336.7	305.2	306.8	275.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	144.4	129.3	127.6	130.9	110.6	115.6	118.6	176.1	103.3	108.9	101.6	157.2	115.7	104.6	105.6	123.8
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	45.9	43.7	44.1	42.7	40.8	38.4	35.7	-	-	-	27.1	-	-	-	26.0	-
Amortization of Intangibles	39.5	37.2	37.8	36.3	34.8	32.6	29.9	28.7	27.4	26.7	22.2	21.9	22.0	21.8	21.7	21.7
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	456.6	426.1	415.6	419.6	391.4	385.2	377.3	434.3	350.2	364.0	353.2	419.7	357.9	345.8	332.9	367.1

Operating Income
Operating Income	166.3	185.0	192.1	177.3	194.2	185.5	191.3	127.9	202.5	181.9	189.0	116.1	172.0	169.3	171.9	132.2	97.3	123.3	122.7	119.2	117.7	116.1	121.0	98.6	121.6	106.3	113.2	111.6	117.2	108.7	100.5	88.4	93.3	95.5	89.1	82.4	87.6	91.7	90.3	87.7

Non-Operating
Interest Income	0.6	0.9	1.1	2.1	1.5	0.3	2.7	4.0	4.6	2.8	3.0	4.6	3.1	2.9	2.2	-	4.1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	13.8	13.1	13.4	12.9	15.1	13.9	14.4	15.5	16.9	16.6	16.7	16.7	16.4	16.7	16.5	15.7	16.2	1.9
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(12.2)	(23.9)	(2.0)	11.6	(14.2)	(13.2)	(11.6)	(10.7)	(11.9)	(13.3)	(13.8)	(8.8)	(10.0)	(12.5)	(14.0)	(15.8)
Pre-Tax Income	154.1	161.1	190.1	189.0	179.9	172.3	179.7	117.1	190.5	168.6	175.2	107.3	162.0	156.8	157.9	116.4

Tax & Net
Income Tax Expense	27.4	28.1	37.5	35.3	31.4	27.5	29.7	27.6	32.4	27.7	26.6	42.2	27.3	25.2	21.1	12.0	10.4	12.0	12.3	17.4	13.6	18.0	19.0	7.1	17.9	14.4	14.8	16.8	21.1	19.6	11.6	15.1	14.8	39.1	15.8	20.2	19.8	22.8	23.2	55.5
Net Income From Continuing Ops	126.7	133.1	152.6	153.6	148.5	144.9	150.0	89.5	158.1	140.9	148.6	65.1	134.7	131.6	136.8	104.4	74.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	126.7	133.1	152.6	153.6	148.5	144.9	150.0	89.5	158.1	140.9	148.6	65.1	134.7	131.6	136.8	104.4	74.9
Net Income Attributable To Parent	126.7	133.1	152.6	153.6	148.5	144.9	150.0	89.5	158.1	140.9	148.6	65.1	134.7	131.6	136.8	104.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	126.7	133.1	152.6	153.6	148.5	144.9	150.0	89.5	158.1	140.9	148.6	65.1	134.7	131.6	136.8

Per Share
EPS Basic	3.51	3.60	4.08	-	3.92	3.81	3.95	-	4.15	3.70	3.91	-	3.52	3.44	3.59	-	1.97	2.91	2.86	-	2.66	2.55	2.66	-	2.67	2.34	2.47	-	2.41	2.23	2.21	-	1.94	1.36	1.80	-	1.66	1.69	1.67	-
EPS Diluted	3.50	3.59	4.06	-	3.87	3.76	3.89	-	4.09	3.65	3.84	-	3.46	3.38	3.52	-	1.93	2.84
Shares Basic	36.1	36.9	37.4	-	37.9	38.0	38.0	-	38.1	38.1	38.0	-	38.3	38.3	38.1	-	37.9	37.8
Shares Diluted	36.2	37.1	37.6	-	38.3	38.5	38.5	-	38.6	38.7	38.6	-	38.9	39.0	38.9	-	38.7	38.8

Supplementary Data
EBITDA	212.2	228.7	236.2	220.0	235.0	223.9	227.1	-	-	-	216.1	-	-	-	197.9	-	-	-	139.9	-	-	-	-	-	-	-	127.6	-	-	-	114.8	-	-	-	103.4	-	-	-	100.3	-
EBIT	166.3	185.0	192.1	177.3	194.2	185.5	191.3	127.9	202.5	181.9	189.0	116.1	172.0	169.3	171.9	132.2	97.3	123.3	122.7