Gartner's Income Statement Analysis: Revenue to Profit Breakdown
Gartner's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$4.73 B | $5.48 B | $5.91 B | $6.27 B | $6.50 B | $6.47 B |
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Cost of Revenue Direct cost of goods/services. |
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$1.44 B | $1.69 B | $1.90 B | $2.02 B | $2.10 B | $2.06 B |
Gross Profit Revenue minus cost of revenue. |
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$3.29 B | $3.78 B | $4.00 B | $4.24 B | $4.40 B | $4.42 B |
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Operating Expense
Costs to run business. |
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$2.37 B | $2.68 B | $2.77 B | $3.09 B | $3.37 B | $3.35 B |
Research and Development Investment in innovation. |
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- | - | - | - | $1.05 B | $1.48 B |
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Sales, General and Administrative
Selling and admin costs. |
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$2.16 B | $2.48 B | $2.70 B | $2.88 B | $3.07 B | $3.06 B |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | $726.35 M |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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$218.46 M | $201.03 M | $65.28 M | $203.29 M | -$744.37 M | -$1.19 B |
Operating Income Profit from operations. |
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$915.75 M | $1.10 B | $1.24 B | $1.16 B | $1.03 B | $1.06 B |
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Net Interest Income
Interest income minus expense. |
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-$116.62 M | -$121.32 M | -$94.25 M | -$69.49 M | -$60.59 M | -$68.23 M |
Interest Income Income from investments. |
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$1.89 M | $4.88 M | $38.53 M | $61.56 M | - | - |
Interest Expense Cost of borrowing. |
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$118.51 M | $126.20 M | $132.77 M | $131.05 M | $60.59 M | $68.23 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$172.63 M | -$53.29 M | -$43.01 M | -$362.13 M | -$3.00 M | -$3.25 M |
Total Other Income (Net) Net non-operating items. |
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$54.12 M | -$72.91 M | -$89.77 M | $231.09 M | -$57.59 M | -$70.25 M |
Income Before Tax Profit before taxes. |
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$969.87 M | $1.03 B | $1.15 B | $1.39 B | $968.08 M | $993.49 M |
Income Tax Expense Taxes on income. |
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$176.27 M | $219.39 M | $264.66 M | $133.66 M | $238.90 M | $252.90 M |
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Net Income
Final profit. |
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$793.56 M | $807.80 M | $882.47 M | $1.25 B | $729.18 M | $740.58 M |
Net Income From Continuing Operations Profit from core business. |
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$793.56 M | $807.80 M | $882.47 M | $1.25 B | $729.18 M | $740.58 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$9.33 | $10.08 | $11.17 | $16.12 | $9.68 | $10.14 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$9.21 | $9.96 | $11.08 | $16.00 | $9.65 | $10.12 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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85.03 M | 80.18 M | 79.00 M | 77.79 M | 72.00 M | 69.80 M |
Diluted Average Shares Outst. Shares including dilution. |
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86.18 M | 81.07 M | 79.68 M | 78.34 M | 72.10 M | 69.97 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$1.09 B | $1.15 B | $1.28 B | $1.52 B | $1.03 B | $1.07 B |
EBITDA Earnings before interest, tax, D&A. |
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$1.30 B | $1.35 B | $1.47 B | $1.72 B | $1.23 B | $1.26 B |
Depreciation and Amortization Non-cash expense for assets. |
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$212.41 M | $191.95 M | $191.10 M | $202.32 M | $200.35 M | $195.02 M |
| Company Report |
Gartner's Assets vs Liabilities & Equity
Gartner's Assets vs Liabilities & Equity
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