Gartner, Inc. IT Income Statement

Gartner, inc. (IT)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues:
Total revenues
1,018,891	1,203,493	1,000,502	1,070,882	970,444	1,088,879	921,674	1,001,336	963,565	1,014,509	828,085	843,731	625,169	703,217	574,059	609,998	557,266	643,768	500,166	547,936	471,186	583,979	470,940	519,820	446,702	520,707	410,705	446,047	406,754	474,749	374,406	397,482	369,171	427,694	345,784	365,543	329,567	382,304	296,122	314,195	295,833	267,469	269,971
Costs and expenses:
Cost of services and product development
341,278	450,868	365,056	387,999	346,645	407,842	336,112	367,637	357,209	398,378	332,207	352,004	237,609	279,063	223,122	231,422	212,041	257,217	193,602	210,495	177,762	235,875	188,059	203,178	170,821	210,108	161,735	177,904	163,737	200,214	151,143	161,247	146,463	180,282	142,696	152,461	133,316	164,959	125,897	138,336	123,046	118,120	117,100
Selling, general and administrative
496,639	557,519	512,159	514,976	518,770	488,056	447,537	460,803	487,745	465,371	421,163	408,226	304,244	289,862	269,902	272,009	257,411	258,809	236,355	237,991	229,522	235,888	217,025	218,537	204,617	212,805	181,546	185,629	180,478	186,216	164,888	165,221	162,518	170,816	148,461	152,758	141,672	154,796	127,488	130,322	130,568	115,049	115,367
Depreciation
22,517	21,522	20,704	20,099	19,775	18,144	17,335	16,711	16,410	18,263	17,340	18,057	10,240	9,782	9,531	9,025	8,834	8,850	8,510	8,440	7,989	8,061	7,945	7,721	7,459	7,621	7,258	7,017	7,100	6,991	6,301	6,182	5,895	6,396	6,638	6,234	6,271	6,131	6,194	6,440	6,584	6,363	6,338
Amortization of intangibles
32,200	32,113	31,700	32,200	33,700	34,409	50,900	50,100	51,600	53,284	51,200	65,500	6,290	6,183	6,221	6,210	6,183	6,359	2,737	2,107	2,139	2,463	2,505	1,979	1,279	1,357	1,351	1,404	1,334	1,373	1,362	928	739	737	739	2,522	2,527	2,531	2,531	2,537	2,926	416	405
Acquisition and integration charges
1,600	5,400	1,700	-400	2,800	10,800	17,100	20,000	59,300	16,396	30,500	98,332	13,272	9,640	16,557	8,033	8,368	10,904	6,488	3,683	5,100	5,852	6,015	6,644	3,356	59	72	106	100	-	944	1,182	-	-	-	-	-	813	1,249	2,330	3,511	-	-
Total costs and expenses
894,173	1,067,354	931,355	954,880	921,645	959,273	868,950	915,240	972,276	951,615	852,434	942,119	571,655	594,530	525,333	526,699	492,837	542,147	447,692	462,716	422,504	488,139	421,549	438,059	387,532	431,950	351,962	372,060	352,749	395,088	324,638	334,760	315,615	358,231	298,534	313,975	283,786	329,230	263,359	279,965	266,635	239,948	239,210
Operating income
124,718	136,139	69,147	116,002	48,799	129,606	52,724	86,096	-8,711	62,894	-24,349	-98,388	53,514	108,687	48,726	83,299	64,429	101,621	52,474	85,220	48,682	95,840	49,391	81,761	59,170	88,757	58,743	73,987	54,005	79,661	49,768	62,722	53,556	69,463	47,250	51,568	45,781	53,074	32,763	34,230	29,198	27,521	30,761
Interest expense, net
26,349	29,162	24,073	24,749	24,847	27,127	26,984	37,604	35,059	39,323	38,762	43,956	5,906	8,271	5,932	7,356	6,006	7,779	6,049	5,240	3,480	4,714	2,656	2,680	2,250	3,684	2,124	2,144	2,436	7,738	2,209	2,153	-2,195	7,917	-2,282	2,797	2,784	-26,341	3,005	3,180	3,384	4,914	4,011
Loss from divested operations
0	-	0	0	-2,075	-	13,040	25,500	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense, net
-1,515	579	8,024	-247	-824	-1,025	-827	1,120	899	1,795	1,171	-407	889	3,320	1,954	1,248	1,884	1,059	5,367	-468	-962	-251	-287	175	-229	-152	5	-280	211	550	-748	-76	-978	-417	-541	-571	-382	-300	-373	-643	1,752	-127	-1,132
Income before income taxes
96,900	110,535	53,098	91,006	21,100	110,996	37,953	75,072	-42,900	28,426	-61,940	-142,800	48,497	106,185	44,748	77,191	60,307	96,667	51,792	79,512	44,240	92,288	46,448	79,256	56,691	86,472	56,624	71,563	51,780	77,909	46,811	60,493	50,383	66,942	44,427	48,200	42,615	46,727	29,385	30,407	27,566	22,480	25,618
Provision for income taxes
21,800	42,849	11,700	-12,400	300	26,965	26,200	28,800	-23,300	-78,890	-13,800	-50,470	12,064	39,700	14,264	25,565	15,320	30,861	21,426	28,400	15,889	33,144	12,602	26,216	18,955	25,054	18,430	25,049	15,105	19,086	15,436	19,009	16,162	21,918	13,963	15,977	13,424	10,033	9,310	10,294	8,163	2,413	8,433
Net income
75,097	67,701	41,388	103,406	20,795	84,020	11,753	46,270	-19,587	107,307	-48,180	-92,281	36,433	66,485	30,484	51,626	44,987	65,763	30,366	51,155	28,351	59,144	33,846	53,040	37,736	61,418	38,194	46,514	36,675	58,823	31,375	41,484	34,221	45,024	30,464	32,223	29,191	36,694	20,075	20,113	19,403	20,067	17,185
Net income per share:
Basic (in dollars per share)
0.84	0.76	0.46	1.15	0.23	0.93	0.13	0.51	-0.22	1.16	-0.53	-1.03	0.44	0.79	0.37	0.63	0.55	0.78	0.37	0.61	0.33	0.68	0.38	0.59	0.41	0.67	0.41	0.50	0.39	0.63	0.34	0.44	0.37	0.48	0.32	0.33	0.30	0.39	0.21	0.21	0.20	0.21	0.18
Diluted (in dollars per share)
0.83	0.74	0.46	1.13	0.23	0.92	0.13	0.50	-0.22	1.17	-0.53	-1.03	0.43	0.79	0.36	0.62	0.54	0.77	0.36	0.61	0.32	0.67	0.38	0.58	0.40	0.66	0.40	0.49	0.38	0.61	0.33	0.43	0.36	0.47	0.31	0.32	0.29	0.37	0.20	0.20	0.19	0.21	0.18
Weighted average shares outstanding:
Basic (in shares)
89,219	89,428	89,846	90,112	89,882	90,401	90,854	91,048	91,005	91,108	90,624	89,297	82,835	82,636	82,638	82,559	82,451	82,677	82,989	83,203	86,539	87,645	88,513	89,521	91,669	92,202	92,689	93,574	93,595	93,488	93,522	93,350	93,416	94,691	96,057	96,886	96,442	96,165	95,473	95,657	95,693	94,872	94,370
Diluted (in shares)
90,066	90,805	90,887	91,188	91,004	93,179	92,148	92,156	91,005	95,144	90,624	89,297	84,095	84,302	83,803	83,711	83,464	84,067	84,113	84,271	87,773	89,215	89,708	90,744	93,209	94,240	94,355	95,188	95,537	96,135	95,611	95,423	96,199	98,334	98,259	99,340	99,451	102,035	98,797	98,855	99,649	97,657	96,523
Research
Total revenues
909,291	882,121	840,998	826,055	825,374	797,338	774,188	770,314	763,924	692,799	653,443	613,732	511,306	493,163	466,877	456,690	440,271	451,917	396,179	385,718	381,090	373,395	365,334	358,495	348,114	332,929	316,518	311,233	310,331	300,177	284,048	278,302	274,620	262,633	255,979	250,015	243,435	230,552	214,680	209,095	210,673	185,718	183,919
Conferences
Total revenues
13,870	217,477	66,286	141,174	51,932	195,980	57,141	111,253	46,087	166,476	44,953	91,205	35,269	23,410	73,707	86,548	84,940	56,503	74,686	88,336	76,792	88,337	82,300	93,488	84,271	85,547	70,149	85,928	72,633	81,923	71,731	76,676	74,563	88,640	70,815	77,962	70,630	147,439	65,397	75,760	13,521	16,043	16,738
Consulting
Total revenues
95,730	103,895	93,218	103,653	93,138	95,561	78,752	96,458	82,896	85,257	72,117	91,693	78,594	186,644	33,475	66,760	32,055	135,348	29,301	73,882	13,304	122,247	23,306	67,837	14,317	102,231	24,038	48,886	23,790	92,649	18,627	42,504	19,988	76,421	18,990	37,566	15,502	4,313	16,045	29,340	71,639	65,708	69,314
Other
Total revenues
-	-	0	0	-	0	11,593	23,311	70,658	69,977	57,572	47,101	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-