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
IT
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% |