Gartner, Inc. (IT)

Growth

Revenue 5Y13.46%
Revenue 3Y8.35%
EPS 5Y31.83%
EPS 3Y90.58%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC27.71%
ROE1080.73%
ROA11.65%
ROTA12.84%

Capital Structure

Market Cap26.80B
EV29.35B
Cash528.69M
Current Ratio0.64
Debt/Equity1.01
Net Debt/EBITDA2.09
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Income Statement

Select a metric from the list below to chart it

Sep '93
Sep '99
Dec '05
Dec '11
Dec '17
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
1,784.2
2,021.4
2,163.1
2,444.5
3,311.5
3,975.5
4,245.3
4,099.4
4,734.0
5,277.5
Revenue % Chg.
10.4%
13.3%
7.0%
13.0%
35.5%
20.1%
6.8%
-3.4%
15.5%
16.2%
Cost of Revenue
713.5
797.9
839.1
945.6
1,320.2
1,468.8
1,550.6
1,345.0
1,444.1
1,618.0
Cost of Revenue % Chg.
8.3%
11.8%
5.2%
12.7%
39.6%
11.3%
5.6%
-13.3%
7.4%
15.9%
Gross Profit
1,070.7
1,223.5
1,324.0
1,498.9
1,991.3
2,506.7
2,694.8
2,754.4
3,289.9
3,659.5
Gross Profit % Chg.
11.9%
14.3%
8.2%
13.2%
32.9%
25.9%
7.5%
2.2%
19.4%
16.4%
Gross Profit Margin
60.0%
60.5%
61.2%
61.3%
60.1%
63.1%
63.5%
67.2%
69.5%
69.3%
Gross Profit Margin % Chg.
1.4%
0.9%
1.1%
0.2%
-1.9%
4.9%
0.7%
5.9%
3.4%
0.1%
Selling, General, & Admin Expenses
760.5
-
-
1,089.2
1,599.0
1,884.1
2,103.4
-
2,155.7
2,503.2
Selling, General, & Admin Expenses % Chg.
12.0%
-
-
-
46.8%
17.8%
11.6%
-
-
24.3%
Other Expenses
34.4
915.5
1,009.8
62.0
240.2
255.6
211.8
2,257.9
212.4
-229.6
Other Expenses % Chg.
15.7%
2558.0%
10.3%
-93.9%
287.6%
6.4%
-17.1%
966.2%
-90.6%
-
Operating Income
275.5
286.2
288.0
305.1
-6.3
259.7
370.1
490.2
915.8
953.2
Operating Income % Chg.
12.1%
3.9%
0.6%
6.0%
-
-
42.5%
32.4%
86.8%
4.9%
Operating Income Margin
15.4%
14.2%
13.3%
12.5%
-0.2%
6.5%
8.7%
12.0%
19.3%
18.1%
Operating Income Margin % Chg.
1.5%
-8.3%
-5.9%
-6.2%
-
-
33.4%
37.2%
61.8%
-9.7%
Total Other Income/Expenses Net
-9.1
-11.5
-15.8
-16.7
-121.5
-78.6
-94.3
-164.0
54.1
-53.0
Total Other Income/Expenses Net % Chg.
10.5%
26.8%
37.5%
5.9%
627.0%
35.3%
20.0%
73.8%
-
-
Income Before Tax
266.4
274.7
272.2
288.4
-127.8
181.1
275.7
326.1
969.9
900.2
Income Before Tax % Chg.
13.1%
3.1%
-0.9%
6.0%
-
-
52.2%
18.3%
197.4%
-5.1%
Income Before Tax Margin
14.9%
13.6%
12.6%
11.8%
-3.9%
4.6%
6.5%
8.0%
20.5%
17.1%
Income Before Tax Margin % Chg.
2.4%
-9.0%
-7.4%
-6.2%
-
-
42.6%
22.5%
157.5%
-18.4%
Income Tax Expense
83.6
90.9
96.6
94.8
-131.1
58.7
42.4
59.4
176.3
139.8
Income Tax Expense % Chg.
20.0%
8.7%
6.2%
-1.8%
-
-
-27.6%
39.9%
196.9%
-43.0%
Net Income
182.8
183.8
175.6
193.6
3.3
122.5
233.3
266.7
793.6
760.3
Net Income % Chg.
10.2%
0.5%
-4.4%
10.2%
-98.3%
3634.6%
90.5%
14.3%
197.5%
8.0%
Net Income Margin
10.2%
9.1%
8.1%
7.9%
0.1%
3.1%
5.5%
6.5%
16.8%
14.4%
Net Income Margin % Chg.
-0.2%
-11.3%
-10.7%
-2.5%
-98.7%
3010.8%
78.4%
18.4%
157.6%
-7.1%
Weighted Avg. Shares Out
93.0
89.3
83.9
82.6
88.5
90.8
89.8
89.3
85.0
81.0
Weighted Avg. Shares Out % Chg.
-0.5%
-4.0%
-6.1%
-1.5%
7.1%
2.7%
-1.1%
-0.6%
-4.8%
-6.6%
EPS
2.0
2.1
2.1
2.3
0.0
1.4
2.6
3.0
9.3
9.4
EPS % Chg.
10.7%
4.6%
1.5%
12.0%
-98.3%
3275.0%
92.6%
15.0%
212.0%
15.2%
Weighted Avg. Shares Out Dil
94.8
90.7
85.1
83.8
89.8
92.1
91.0
90.0
86.2
82.0
Weighted Avg. Shares Out Dil % Chg.
-1.1%
-4.3%
-6.2%
-1.5%
7.1%
2.6%
-1.2%
-1.0%
-4.3%
-6.5%
EPS Diluted
1.9
2.0
2.1
2.3
0.0
1.3
2.6
3.0
9.2
9.3
EPS Diluted % Chg.
11.6%
5.2%
1.5%
12.1%
-98.3%
3225.0%
92.5%
15.6%
211.1%
15.1%
Interest Income
1.6
1.4
1.8
2.4
3.0
2.6
3.0
2.1
1.9
-
Interest Income % Chg.
48.3%
-8.9%
25.0%
38.7%
22.9%
-14.8%
17.9%
-31.0%
-9.3%
-
Interest Expense
10.4
12.3
22.5
27.6
127.9
126.8
102.8
115.6
118.5
124.8
Interest Expense % Chg.
4.9%
18.4%
83.3%
22.3%
364.2%
-0.9%
-18.9%
12.5%
2.5%
9.8%
EBIT
257.6
263.8
251.4
263.3
-252.8
56.9
175.9
212.6
853.3
775.4
EBIT % Chg.
13.6%
2.4%
-4.7%
4.7%
-
-
209.1%
20.8%
301.4%
-7.2%
EBIT Margin
14.4%
13.0%
11.6%
10.8%
-7.6%
1.4%
4.1%
5.2%
18.0%
14.7%
EBIT Margin % Chg.
2.9%
-9.6%
-10.9%
-7.3%
-
-
189.5%
25.1%
247.6%
-20.1%
Depreciation & Amortization
34.4
39.4
47.1
62.0
240.2
255.6
211.8
219.0
212.4
194.9
Depreciation & Amortization % Chg.
15.7%
14.4%
19.6%
31.5%
287.6%
6.4%
-17.1%
3.4%
-3.0%
-10.2%
EBITDA
292.0
303.2
298.6
325.3
-12.6
312.5
387.7
431.6
1,065.7
970.3
EBITDA % Chg.
13.9%
3.8%
-1.5%
9.0%
-
-
24.1%
11.3%
146.9%
-7.8%
EBITDA Margin
16.4%
15.0%
13.8%
13.3%
-0.4%
7.9%
9.1%
10.5%
22.5%
18.4%
EBITDA Margin % Chg.
3.1%
-8.4%
-8.0%
-3.6%
-
-
16.2%
15.3%
113.8%
-20.7%