Gartner, Inc.
Gartner, Inc. operates as a research and advisory company in the United States, Canada, Europe, the Middle East, Africa, and internationally. It operates through three segments: Research, Conferences, and Consulting.
Information Technology Services
US, Stamford [HQ]
IT/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,139.00 | 1,288.00 | 1,468.00 | 1,615.00 | 1,784.00 | 2,021.00 | 2,163.00 | 2,444.00 | 3,311.00 | 3,975.00 | 4,245.00 | 4,099.00 | 4,733.00 | 5,475.00 | 5,906.00 | |
|
EPS
|
0.88 | 1.01 | 1.43 | 1.78 | 1.97 | 2.06 | 2.09 | 2.34 | 0.04 | 1.35 | 2.60 | 2.99 | 9.33 | 10.08 | 11.17 | |
| Diluted in mil. | 0.85 | 0.96 | 1.39 | 1.73 | 1.93 | 2.03 | 2.06 | 2.31 | 0.04 | 1.33 | 2.56 | 2.96 | 9.21 | 9.96 | 11.08 | |
|
Profit
|
641.00 | 736.00 | 859.00 | 956.00 | 1,070.00 | 1,223.00 | 1,323.00 | 1,498.00 | 1,991.00 | 2,506.00 | 2,694.00 | 2,754.00 | 3,289.00 | 3,782.00 | 4,003.00 | |
| Gross Margin | 56.28 | 57.14 | 58.55 | 59.21 | 60.01 | 60.53 | 61.21 | 61.32 | 60.13 | 63.05 | 63.48 | 67.19 | 69.49 | 69.07 | 67.78 | |
| Pre Tax | 115.00 | 134.00 | 202.00 | 235.00 | 266.00 | 274.00 | 272.00 | 288.00 | -127.00 | 181.00 | 275.00 | 326.00 | 969.00 | 1,027.00 | 1,147.00 | |
| Profit Margin | 10.14 | 10.41 | 13.77 | 14.58 | 14.93 | 13.59 | 12.58 | 11.80 | -3.86 | 4.56 | 6.50 | 7.95 | 20.49 | 18.76 | 19.42 | |
| ETR | 28.19 | 28.19 | 32.29 | 29.58 | 31.39 | 33.10 | 35.48 | 32.88 | 102.57 | 32.39 | 15.39 | 18.20 | 18.17 | 21.36 | 23.07 | |
| Net | 82.00 | 96.00 | 136.00 | 165.00 | 182.00 | 183.00 | 175.00 | 193.00 | 3.00 | 122.00 | 233.00 | 266.00 | 793.00 | 807.00 | 882.00 | |
| Profit Margin | 7.28 | 7.47 | 9.32 | 10.27 | 10.25 | 9.09 | 8.12 | 7.92 | 0.10 | 3.08 | 5.50 | 6.51 | 16.76 | 14.75 | 14.94 | |
| EBITDA | 164.00 | 200.00 | 248.00 | 276.00 | 310.00 | 346.00 | 366.00 | 418.00 | 395.00 | 625.00 | 602.00 | 709.00 | 1,152.00 | 1,349.00 | 1,274.00 | |
| EBITDA Margin | 14.43 | 15.56 | 16.89 | 17.12 | 17.38 | 17.16 | 16.93 | 17.10 | 11.95 | 15.73 | 14.20 | 17.31 | 24.35 | 24.65 | 21.57 | |
| Operating Income | 134.00 | 149.00 | 214.00 | 245.00 | 275.00 | 286.00 | 287.00 | 305.00 | -6.00 | 259.00 | 370.00 | 490.00 | 915.00 | 1,100.00 | 1,130.00 | |
| Operating Margin | 11.80 | 11.58 | 14.58 | 15.21 | 15.44 | 14.16 | 13.31 | 12.48 | -0.19 | 6.53 | 8.72 | 11.96 | 19.34 | 20.09 | 19.14 | |
| Interest Income | - - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 1.00 | 4.00 | 90.00 | |
| Loss | -1,002.00 | -1,131.00 | -1,254.00 | -1,367.00 | -1,508.00 | -1,713.00 | -1,848.00 | -2,096.00 | -3,159.00 | -3,608.00 | -3,865.00 | -3,603.00 | -3,812.00 | -4,366.00 | -4,669.00 | |
| Cost of Revenue | -498.00 | -552.00 | -608.00 | -659.00 | -713.00 | -797.00 | -839.00 | -945.00 | -1,320.00 | -1,468.00 | -1,550.00 | -1,345.00 | -1,444.00 | -1,693.00 | -1,903.00 | |
|
Operating Expenses
|
-504.00 | -579.00 | -645.00 | -708.00 | -794.00 | -915.00 | -1,009.00 | -1,151.00 | -1,839.00 | -2,139.00 | -2,315.00 | -2,257.00 | -2,368.00 | -2,672.00 | -2,766.00 | |
| R&D | -498.00 | -552.00 | -608.00 | -659.00 | -713.00 | -797.00 | -839.00 | -945.00 | -1,320.00 | -1,468.00 | -1,550.00 | -1,345.00 | -1,444.00 | -1,693.00 | -47.00 | |
| G&A | -477.00 | -543.00 | -613.00 | -678.00 | -760.00 | - - | - - | -1,089.00 | -1,599.00 | -1,884.00 | - - | - - | - - | - - | - - | |
| SG&A | -477.00 | -543.00 | -613.00 | -678.00 | -760.00 | -876.00 | -962.00 | -1,089.00 | -1,599.00 | -1,884.00 | -2,103.00 | -2,039.00 | -2,155.00 | -2,480.00 | -2,681.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -27.00 | -35.00 | -32.00 | -29.00 | -34.00 | -39.00 | -47.00 | -61.00 | -240.00 | -255.00 | -211.00 | -218.00 | -212.00 | -191.00 | -143.00 | |
| Interest Expenses | -16.00 | -16.00 | -11.00 | -8.00 | -8.00 | -10.00 | -20.00 | -25.00 | -124.00 | -126.00 | -102.00 | -113.00 | -116.00 | -121.00 | -132.00 | |
| Other Expenses | -5.00 | -7.00 | -1.00 | -3.00 | - - | -22.00 | -21.00 | -34.00 | -155.00 | -61.00 | -94.00 | -164.00 | -54.00 | -72.00 | -16.00 | |
|
WA Shares Outstanding
|
94.00 | 95.00 | 96.00 | 93.00 | 93.00 | 89.00 | 83.00 | 82.00 | 88.00 | 90.00 | 89.00 | 89.00 | 85.00 | 80.00 | 79.00 | |
| Diluted | 97.00 | 99.00 | 98.00 | 95.00 | 94.00 | 90.00 | 85.00 | 83.00 | 89.00 | 92.00 | 90.00 | 90.00 | 86.00 | 81.00 | 79.00 |