See more : United Cooperative Assurance Company (8190.SR) Income Statement Analysis – Financial Results
Complete financial analysis of FactSet Research Systems Inc. (FDS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of FactSet Research Systems Inc., a leading company in the Financial – Data & Stock Exchanges industry within the Financial Services sector.
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FactSet Research Systems Inc. (FDS)
Industry: Financial - Data & Stock Exchanges
Sector: Financial Services
Website: https://www.factset.com
About FactSet Research Systems Inc.
FactSet Research Systems Inc., a financial data and analytics company, provides integrated financial information and analytical applications to the investment community in the Americas, Europe, the Middle East, Africa, and the Asia Pacific. The company delivers insight and information through the workflow solutions of research, analytics and trading, content and technology solutions, and wealth. It serves portfolio managers, investment banks, asset managers, wealth advisors, corporate clients, and other financial services entities. FactSet Research Systems Inc. was founded in 1978 and is headquartered in Norwalk, Connecticut.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.20B | 2.09B | 1.84B | 1.59B | 1.49B | 1.44B | 1.35B | 1.22B | 1.13B | 1.01B | 920.34M | 858.11M | 805.79M | 726.51M | 641.06M | 622.02M | 575.52M | 475.80M | 387.35M | 312.64M | 251.91M | 222.30M | 205.85M | 176.69M | 134.18M | 103.80M | 78.90M | 58.40M | 44.30M |
| Cost of Revenue | 1.01B | 973.23M | 871.11M | 786.40M | 695.45M | 663.45M | 659.30M | 566.58M | 487.41M | 405.34M | 353.69M | 306.38M | 275.54M | 244.62M | 206.55M | 209.36M | 191.24M | 152.80M | 121.35M | 91.80M | 74.19M | 66.29M | 67.95M | 61.58M | 33.63M | 27.50M | 24.00M | 18.70M | 9.60M |
| Gross Profit | 1.19B | 1.11B | 972.79M | 805.05M | 798.67M | 771.91M | 690.85M | 654.60M | 639.68M | 601.43M | 566.65M | 551.73M | 530.26M | 481.89M | 434.51M | 412.66M | 384.28M | 323.00M | 266.00M | 220.84M | 177.72M | 156.01M | 137.91M | 115.11M | 100.55M | 76.30M | 54.90M | 39.70M | 34.70M |
| Gross Profit Ratio | 54.07% | 53.33% | 52.76% | 50.59% | 53.45% | 53.78% | 51.17% | 53.60% | 56.76% | 59.74% | 61.57% | 64.30% | 65.81% | 66.33% | 67.78% | 66.34% | 66.77% | 67.89% | 68.67% | 70.64% | 70.55% | 70.18% | 66.99% | 65.15% | 74.94% | 73.51% | 69.58% | 67.98% | 78.33% |
| Research & Development | 0.00 | 267.40M | 255.10M | 250.10M | 224.00M | 214.70M | 217.10M | 215.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 324.65M | 302.46M | 290.01M | 269.51M | 264.43M | 282.31M | 257.27M | 243.55M | 212.88M | 201.63M | 200.39M | 167.91M | 144.71M | 111.82M | 90.12M | 79.28M | 75.08M | 64.21M | 49.52M | 37.90M | 27.50M | 20.10M | 21.00M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 485.14M | 456.13M | 433.03M | 331.00M | 359.01M | 333.87M | 324.65M | 302.46M | 290.01M | 269.51M | 264.43M | 282.31M | 257.27M | 243.55M | 212.88M | 201.63M | 200.39M | 167.91M | 144.71M | 111.82M | 90.12M | 79.28M | 75.08M | 64.21M | 49.52M | 37.90M | 27.50M | 20.10M | 21.00M |
| Other Expenses | 4.68M | 8.26M | -2.37M | -30.00K | -2.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 121.35M | 0.00 | 0.00 | 0.00 | -81.11M | 0.00 | 11.87M | 9.80M | 6.60M | 4.70M | 3.00M |
| Operating Expenses | 489.81M | 456.13M | 433.03M | 331.00M | 359.01M | 333.87M | 324.65M | 302.46M | 290.01M | 269.51M | 264.43M | 282.31M | 257.27M | 243.55M | 212.88M | 201.63M | 200.39M | 167.91M | 144.71M | 111.82M | 90.12M | 79.28M | -6.03M | 64.21M | 61.38M | 47.70M | 34.10M | 24.80M | 24.00M |
| Cost & Expenses | 1.50B | 1.43B | 1.30B | 1.12B | 1.05B | 997.32M | 983.94M | 869.04M | 777.42M | 674.85M | 618.12M | 588.69M | 532.80M | 488.18M | 419.43M | 410.99M | 391.63M | 320.71M | 266.06M | 203.62M | 164.31M | 145.57M | 61.92M | 125.79M | 95.01M | 75.20M | 58.10M | 43.50M | 33.60M |
| Interest Income | 14.45M | 12.81M | 6.18M | 1.71M | 3.07M | 3.73M | 0.00 | 1.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 65.78M | 66.32M | 29.52M | 6.39M | 9.83M | 16.62M | 16.29M | 8.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 125.19M | 137.73M | 129.72M | 107.32M | 100.80M | 60.46M | 57.29M | 48.29M | 38.05M | 31.35M | 34.44M | 35.78M | 33.78M | 36.85M | 37.34M | 34.34M | 30.65M | 28.56M | 24.26M | 18.32M | 14.66M | 17.54M | 18.28M | 16.52M | 11.87M | 9.80M | 6.60M | 4.70M | 3.00M |
| EBITDA | 831.16M | 801.66M | 610.36M | 581.08M | 540.38M | 498.50M | 428.39M | 400.43M | 387.73M | 363.27M | 336.65M | 305.20M | 306.77M | 275.18M | 258.98M | 245.37M | 214.54M | 175.87M | 140.80M | 126.20M | 102.26M | 94.27M | 80.19M | 67.43M | 51.03M | 38.40M | 27.40M | 19.60M | 13.70M |
| EBITDA Ratio | 37.73% | 39.08% | 36.18% | 36.53% | 33.10% | 34.73% | 31.37% | 32.89% | 24.42% | 36.08% | 36.58% | 35.57% | 37.86% | 37.79% | 40.31% | 39.27% | 36.38% | 36.96% | 36.35% | 40.36% | 39.89% | 41.38% | 78.11% | 36.27% | 37.73% | 35.07% | 32.70% | 32.02% | 29.12% |
| Operating Income | 701.30M | 630.21M | 475.48M | 474.04M | 439.66M | 438.04M | 366.20M | 352.14M | 349.68M | 331.92M | 302.22M | 269.42M | 272.99M | 238.34M | 221.63M | 211.03M | 183.89M | 155.09M | 121.29M | 109.02M | 87.60M | 76.73M | 143.94M | 50.90M | 39.17M | 28.60M | 20.80M | 14.90M | 10.70M |
| Operating Income Ratio | 31.83% | 30.22% | 25.79% | 29.79% | 29.43% | 30.52% | 27.12% | 28.84% | 31.02% | 32.97% | 32.84% | 31.40% | 33.88% | 32.81% | 34.57% | 33.93% | 31.95% | 32.60% | 31.31% | 34.87% | 34.78% | 34.52% | 69.92% | 28.81% | 29.19% | 27.55% | 26.36% | 25.51% | 24.15% |
| Total Other Income/Expenses | -49.80M | -45.25M | -31.89M | -6.42M | -12.53M | -16.07M | -14.37M | -7.82M | 111.32M | 1.84M | 1.25M | 1.49M | 1.72M | 623.00K | 547.00K | 1.09M | 5.16M | 7.79M | 4.74M | 1.14M | 1.77M | 2.29M | -79.70M | 3.34M | 407.00K | 2.10M | 1.60M | 800.00K | 700.00K |
| Income Before Tax | 651.50M | 584.95M | 443.59M | 467.62M | 427.13M | 421.97M | 351.84M | 344.31M | 460.99M | 333.75M | 303.46M | 270.91M | 274.71M | 238.96M | 222.18M | 212.12M | 189.05M | 162.88M | 126.03M | 110.16M | 89.38M | 79.02M | 64.24M | 54.25M | 39.58M | 30.70M | 22.40M | 15.70M | 11.40M |
| Income Before Tax Ratio | 29.57% | 28.05% | 24.06% | 29.38% | 28.59% | 29.40% | 26.06% | 28.20% | 40.90% | 33.15% | 32.97% | 31.57% | 34.09% | 32.89% | 34.66% | 34.10% | 32.85% | 34.23% | 32.54% | 35.24% | 35.48% | 35.55% | 31.21% | 30.70% | 29.50% | 29.58% | 28.39% | 26.88% | 25.73% |
| Income Tax Expense | 114.38M | 116.82M | 46.68M | 68.03M | 54.20M | 69.18M | 84.75M | 86.05M | 122.18M | 92.70M | 91.92M | 72.27M | 85.90M | 67.91M | 71.97M | 67.17M | 64.03M | 53.31M | 43.12M | 38.40M | 31.36M | 27.58M | 23.39M | 20.85M | 14.30M | 12.10M | 9.80M | 6.80M | 4.90M |
| Net Income | 537.13M | 468.17M | 396.92M | 399.59M | 372.94M | 352.79M | 267.09M | 258.26M | 338.82M | 241.05M | 211.54M | 198.64M | 188.81M | 171.05M | 150.21M | 144.95M | 125.02M | 109.57M | 82.92M | 71.77M | 58.02M | 51.44M | 40.85M | 33.40M | 25.28M | 18.60M | 12.80M | 8.90M | 6.50M |
| Net Income Ratio | 24.38% | 22.45% | 21.53% | 25.11% | 24.96% | 24.58% | 19.78% | 21.15% | 30.06% | 23.94% | 22.99% | 23.15% | 23.43% | 23.54% | 23.43% | 23.30% | 21.72% | 23.03% | 21.41% | 22.95% | 23.03% | 23.14% | 19.84% | 18.90% | 18.84% | 17.92% | 16.22% | 15.24% | 14.67% |
| EPS | 14.11 | 12.26 | 10.48 | 10.56 | 9.83 | 9.25 | 6.90 | 6.62 | 8.46 | 5.83 | 5.06 | 4.58 | 4.26 | 3.80 | 3.26 | 3.10 | 2.60 | 2.24 | 1.70 | 1.50 | 0.80 | 1.02 | 0.81 | 0.67 | 0.53 | 0.20 | 0.10 | 0.18 | 0.03 |
| EPS Diluted | 13.91 | 12.04 | 10.25 | 10.36 | 9.65 | 9.08 | 6.78 | 6.51 | 8.19 | 5.71 | 4.92 | 4.45 | 4.12 | 3.61 | 3.13 | 2.97 | 2.50 | 2.14 | 1.64 | 1.43 | 0.77 | 0.99 | 0.78 | 0.43 | 0.49 | 0.19 | 0.09 | 0.18 | 0.03 |
| Weighted Avg Shares Out | 38.06M | 38.19M | 37.86M | 37.86M | 37.94M | 38.14M | 38.73M | 39.02M | 40.04M | 41.32M | 41.79M | 43.32M | 44.28M | 45.06M | 46.87M | 47.18M | 48.07M | 48.87M | 48.69M | 47.90M | 72.61M | 50.46M | 50.46M | 49.52M | 48.27M | 92.43M | 130.01M | 48.77M | 217.69M |
| Weighted Avg Shares Out (Dil) | 38.62M | 38.90M | 38.74M | 38.57M | 38.65M | 38.87M | 39.38M | 39.64M | 41.37M | 42.24M | 42.97M | 44.62M | 45.81M | 47.36M | 48.00M | 48.79M | 50.08M | 51.20M | 50.59M | 50.16M | 75.92M | 52.22M | 52.29M | 78.21M | 51.59M | 99.91M | 148.23M | 48.77M | 217.69M |
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