FACTSET RESEARCH SYSTEMS INC. FDS Income Statement

Factset research systems inc. (FDS)

Income statement / TTM

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
1,465,254	1,450,369	1,435,351	1,416,930	1,392,308	1,372,644	1,350,145	1,330,925	1,303,134	1,262,257	1,221,179	1,181,828	1,157,209	1,144,651	1,127,092	1,101,579	1,068,600	1,034,596	1,006,768	983,655	960,894	940,036	920,335	901,001	883,853	870,002	858,112	846,444	834,142	820,430	805,793	790,069	771,405	749,669	726,510	702,805	679,459	659,105	641,059	0	0	0
Operating expenses
Cost of services
672,737	661,627	663,446	665,183	666,424	664,548	659,296	651,098	632,451	600,854	566,580	529,471	507,647	499,923	487,409	470,843	446,927	422,532	405,339	390,266	380,241	367,979	353,686	341,395	327,455	316,043	306,379	298,444	290,601	282,290	275,537	268,719	262,065	254,671	244,623	233,064	222,195	212,928	206,550	0	0	0
Selling, general and administrative
344,266	338,060	333,870	336,924	335,036	330,451	324,645	319,551	316,030	310,489	302,464	294,916	290,473	292,041	290,007	283,140	278,011	273,098	269,511	267,737	267,320	264,318	264,430	266,242	264,434	280,885	282,314	278,488	277,172	260,818	257,266	259,996	254,657	249,339	243,552	232,966	226,628	219,161	212,875	0	0	0
Total operating expenses
1,017,003	999,687	997,316	1,002,107	1,001,460	994,999	983,941	970,649	948,481	911,343	869,044	824,387	798,120	791,964	777,416	753,983	724,938	695,630	674,850	658,003	647,561	632,297	618,116	607,637	591,889	596,928	588,693	576,932	567,773	543,108	532,803	528,715	516,722	504,010	488,175	466,030	448,823	432,089	419,425	0	0	0
Operating income
448,251	450,682	438,035	414,823	390,848	377,645	366,204	360,276	354,653	350,914	352,135	357,441	359,089	352,687	349,676	347,596	343,662	338,966	331,918	325,652	313,333	307,739	302,219	293,364	291,964	273,074	269,419	269,512	266,369	277,322	272,990	261,354	254,683	245,659	238,335	236,775	230,636	227,016	221,634	0	0	0
Other expenses
(Loss) on sale of business
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net
-15,848	-17,398	-16,070	-8,029	-7,927	-6,988	-14,366	-12,358	-9,652	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense, net
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense
-	-	-	-	-	-	-	-	-	-	-7,823	106,913	108,893	110,725	111,317	-374	541	1,499	1,836	1,672	1,524	1,334	1,245	1,364	1,391	1,404	1,491	1,605	1,727	1,866	1,715	1,450	1,139	775	623	501	415	434	547	0	0	0
Income before income taxes
433,523	434,763	421,965	397,611	373,738	361,602	351,838	347,676	343,394	340,671	344,312	464,355	467,983	463,412	460,993	347,221	344,202	340,465	333,754	327,324	314,857	309,073	303,464	294,728	293,355	274,478	270,910	271,117	268,096	279,188	274,705	262,804	255,822	246,434	238,958	237,276	231,051	227,450	222,181	0	0	0
Provision for income taxes
67,106	72,353	69,200	67,525	61,171	80,600	84,753	89,862	94,912	78,616	86,053	121,341	123,602	117,979	122,178	90,529	92,882	95,309	92,703	93,050	90,460	93,848	91,921	87,630	84,422	73,432	72,273	74,903	77,269	86,154	85,896	81,654	79,341	71,445	67,912	67,819	66,247	71,781	71,970	0	0	0
Net income
366,435	362,451	352,790	330,086	312,567	281,002	267,085	257,814	248,482	262,055	258,259	343,013	344,380	345,433	338,815	256,693	251,321	245,156	241,051	234,274	224,397	215,225	211,543	207,098	208,933	201,046	198,637	196,214	190,827	193,034	188,809	181,150	176,481	174,989	171,046	169,457	164,804	155,669	150,211	0	0	0
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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-