FACTSET RESEARCH SYSTEMS INC. FDS Income Statement

Factset research systems inc. (FDS)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10	Aug'10	May'10	Feb'10	Nov'09
Revenue
369,780	366,658	364,283	364,533	354,895	351,640	345,862	339,911	335,231	329,141	326,642	312,120	294,354	288,063	287,291	287,501	281,796	270,504	261,778	254,522	247,792	242,676	238,665	231,761	226,934	222,975	219,331	214,613	213,083	211,085	207,663	202,311	199,371	196,448	191,939	183,647	177,635	173,289	168,234	160,301	157,281	155,243
Operating expenses
Cost of services
176,218	164,957	167,730	163,832	165,108	166,776	169,467	165,073	163,232	161,524	161,269	146,426	131,635	127,250	124,160	124,602	123,911	114,736	107,594	100,686	99,516	97,543	92,521	90,661	87,254	83,250	80,230	76,721	75,842	73,586	72,295	68,878	67,531	66,833	65,477	62,224	60,137	56,785	53,918	51,355	50,870	50,407
Selling, general and administrative
87,305	88,515	84,985	83,461	81,099	84,325	88,039	81,573	76,514	78,519	82,945	78,052	70,973	70,494	75,397	73,609	72,541	68,460	68,530	68,480	67,628	64,873	66,756	68,063	64,626	64,985	68,568	66,255	81,077	66,414	64,742	64,939	64,723	62,862	67,472	59,600	59,405	57,075	56,886	53,262	51,938	50,789
Total operating expenses
263,523	253,472	252,715	247,293	246,207	251,101	257,506	246,646	239,746	240,043	244,214	224,478	202,608	197,744	199,557	198,211	196,452	183,196	176,124	169,166	167,144	162,416	159,277	158,724	151,880	148,235	148,798	142,976	156,919	140,000	137,037	133,817	132,254	129,695	132,949	121,824	119,542	113,860	110,804	104,617	102,808	101,196
Operating income
106,257	113,186	111,568	117,240	108,688	100,539	88,356	93,265	95,485	89,098	82,428	87,642	91,746	90,319	87,734	89,290	85,344	87,308	85,654	85,356	80,648	80,260	79,388	73,037	75,054	74,740	70,533	71,637	56,164	71,085	70,626	68,494	67,117	66,753	58,990	61,823	58,093	59,429	57,430	55,684	54,473	54,047
Other expenses
(Loss) on sale of business
-	-	-	-	-	-	-	-	-	-	-	0	-1,208	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net
-2,661	3,131	-12,462	-3,856	-4,211	4,459	-4,421	-3,754	-3,272	-2,919	-	-2,413	-1,048	-	-	-433	-424	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense, net
487	1,314	-	-	128	137	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense
-	-	-	-	-	-	-	-	-	-	-2,655	-2,413	-2,256	-499	112,081	-433	-424	93	390	482	534	430	226	334	344	341	345	361	357	428	459	483	496	277	194	172	132	125	72	86	151	238
Income before income taxes
103,109	108,741	108,289	113,384	104,349	95,943	83,935	89,511	92,213	86,179	79,773	85,229	89,490	89,820	199,816	88,857	84,919	87,401	86,044	85,838	81,182	80,690	79,614	73,371	75,398	75,081	70,878	71,998	56,521	71,513	71,085	68,977	67,613	67,030	59,184	61,995	58,225	59,554	57,502	55,770	54,624	54,285
Provision for income taxes
14,400	14,800	16,787	21,119	19,647	11,647	15,112	14,765	39,076	15,800	20,221	19,815	22,780	23,237	55,509	22,076	17,157	27,436	23,860	24,429	19,584	24,830	24,207	21,839	22,972	22,903	19,916	18,631	11,982	21,744	22,546	20,997	20,867	21,486	18,304	18,684	12,971	17,953	18,211	17,112	18,505	18,142
Net income
88,686	93,957	91,527	92,265	84,702	84,296	68,823	74,746	53,137	70,379	59,552	65,414	66,710	66,583	144,306	66,781	67,763	59,965	62,184	61,409	61,598	55,860	55,407	51,532	52,426	52,178	50,962	53,367	44,539	49,769	48,539	47,980	46,746	45,544	40,880	43,311	45,254	41,601	39,291	38,658	36,119	36,143
Basic earnings per common share (in USD per share)
2.34	2.47	2.40	2.41	2.23	2.21	1.80	1.94	1.36	1.80	1.53	1.66	1.69	1.67	3.55	1.64	1.65	1.45	1.50	1.48	1.48	1.34	1.32	1.22	1.23	1.21	1.18	1.21	1.02	1.12	1.10	1.07	1.04	1.01	0.90	0.94	0.98	0.90	0.85	0.83	0.77	0.77
Diluted earnings per common share (in USD per share)
2.30	2.43	2.34	2.37	2.19	2.17	1.77	1.91	1.33	1.77	1.51	1.66	1.68	1.66	3.51	1.62	1.63	1.43	1.48	1.45	1.46	1.32	1.30	1.21	1.22	1.19	1.14	1.20	1.00	1.11	1.06	1.05	1.02	0.99	0.86	0.92	0.95	0.88	0.83	0.81	0.75	0.74
Basic weighted average common shares (in shares)
37,875	37,978	38,192	38,223	38,055	38,106	38,262	38,594	38,991	39,085	39,143	39,317	39,489	39,827	40,237	40,779	41,117	41,387	41,347	41,628	41,630	41,683	41,897	42,166	42,547	43,134	43,477	43,954	43,813	44,316	44,358	44,791	44,880	45,107	45,334	45,969	46,226	46,283	46,175	46,544	46,917	47,156
Diluted weighted average common shares (in shares)
38,576	38,587	39	38,993	38,619	38,809	38,878	39,104	39,846	39,680	39,311	39,457	39,700	40,100	40,672	41,189	41,536	42,063	41,997	42,297	42,306	42,340	42,385	42,615	43,107	43,773	44,572	44,485	44,455	44,984	45,694	45,736	45,707	46,103	47,352	47,154	47,427	47,487	47,349	47,725	48,066	48,876
Cash dividends declared per common share (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-