- US-listed companies
- FACTSET RESEARCH SYSTEMS INC
- Income statement
FACTSET RESEARCH SYSTEMS INC【FDS】Income statement
Market cap
$9.6B
P/E ratio
| 2011/08 | 2012/08 | 2013/08 | 2014/08 | 2015/08 | 2016/08 | 2017/08 | 2018/08 | 2019/08 | 2020/08 | 2021/08 | 2022/08 | 2023/08 | 2024/08 | |
| Revenue | 727 | 806 | 858 | 920 | 1,007 | 1,127 | 1,221 | 1,350 | 1,435 | 1,494 | 1,591 | 1,844 | 2,086 | 2,203 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | 245 | 276 | 306 | 354 | 405 | 487 | 567 | 659 | 663 | 695 | 786 | 871 | 973 | 1,012 |
| Selling, general & administrative | 244 | 257 | 282 | 264 | 270 | 290 | 302 | 325 | 334 | 359 | 331 | 433 | 457 | 485 |
| Operating margin (%) | ||||||||||||||
| Operating expenses | 488 | 533 | 589 | 618 | 675 | 777 | 869 | 984 | 997 | 1,054 | 1,117 | 1,368 | 1,456 | 1,502 |
| Operating income | 238 | 273 | 269 | 302 | 332 | 350 | 352 | 366 | 438 | 440 | 474 | 475 | 629 | 701 |
| Income before tax | 239 | 275 | 271 | 303 | 334 | 461 | 344 | 352 | 422 | 427 | 468 | 444 | 584 | 652 |
| Pretax margin (%) | 32.9 | 34.1 | 31.6 | 33 | 33.2 | 40.9 | 28.2 | 26.1 | 29.4 | 28.6 | 29.4 | 24.1 | 28 | 29.6 |
| Provision for income taxes | 68 | 86 | 72 | 92 | 93 | 122 | 86 | 85 | 69 | 54 | 68 | 47 | 116 | 114 |
| Effective tax rate (%) | ||||||||||||||
| Net income | 171 | 189 | 199 | 212 | 241 | 339 | 258 | 267 | 353 | 373 | 400 | 397 | 468 | 537 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 3.72 | 4.22 | 4.53 | 4.98 | 5.8 | 8.29 | 6.55 | 6.9 | 9.25 | 9.83 | 10.56 | 10.48 | 12.26 | 14.11 |
| Diluted EPS | 3.61 | 4.12 | 4.45 | 4.92 | 5.71 | 8.19 | 6.51 | 6.78 | 9.08 | 9.65 | 10.36 | 10.25 | 12.04 | 13.91 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | 1.24 | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | ||||||||||||
| EBITDA margin (%) | - | - |