
Gartner Inc
NYSE:IT

Income Statement
Earnings Waterfall
Gartner Inc
Revenue
|
6.3B
USD
|
Cost of Revenue
|
-2B
USD
|
Gross Profit
|
4.2B
USD
|
Operating Expenses
|
-3.1B
USD
|
Operating Income
|
1.2B
USD
|
Other Expenses
|
85.6m
USD
|
Net Income
|
1.3B
USD
|
Income Statement
Gartner Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 021
N/A
|
2 046
+1%
|
2 074
+1%
|
2 103
+1%
|
2 163
+3%
|
2 249
+4%
|
2 311
+3%
|
2 385
+3%
|
2 445
+2%
|
2 512
+3%
|
2 746
+9%
|
3 000
+9%
|
3 312
+10%
|
3 650
+10%
|
3 807
+4%
|
3 901
+2%
|
3 976
+2%
|
3 982
+0%
|
4 052
+2%
|
4 131
+2%
|
4 245
+3%
|
4 294
+1%
|
4 196
-2%
|
4 190
0%
|
4 099
-2%
|
4 185
+2%
|
4 379
+5%
|
4 540
+4%
|
4 734
+4%
|
4 893
+3%
|
5 102
+4%
|
5 277
+3%
|
5 476
+4%
|
5 622
+3%
|
5 749
+2%
|
5 826
+1%
|
5 907
+1%
|
5 971
+1%
|
6 063
+2%
|
6 138
+1%
|
6 267
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(798)
|
(805)
|
(812)
|
(818)
|
(839)
|
(873)
|
(894)
|
(924)
|
(946)
|
(971)
|
(1 092)
|
(1 201)
|
(1 320)
|
(1 440)
|
(1 455)
|
(1 459)
|
(1 469)
|
(1 458)
|
(1 479)
|
(1 508)
|
(1 551)
|
(1 545)
|
(1 480)
|
(1 444)
|
(1 345)
|
(1 338)
|
(1 366)
|
(1 396)
|
(1 444)
|
(1 487)
|
(1 560)
|
(1 618)
|
(1 694)
|
(1 752)
|
(1 815)
|
(1 849)
|
(1 903)
|
(1 928)
|
(1 953)
|
(1 978)
|
(2 023)
|
|
Gross Profit |
1 224
N/A
|
1 241
+1%
|
1 262
+2%
|
1 286
+2%
|
1 324
+3%
|
1 376
+4%
|
1 417
+3%
|
1 461
+3%
|
1 499
+3%
|
1 541
+3%
|
1 654
+7%
|
1 799
+9%
|
1 991
+11%
|
2 210
+11%
|
2 352
+6%
|
2 442
+4%
|
2 507
+3%
|
2 524
+1%
|
2 573
+2%
|
2 623
+2%
|
2 695
+3%
|
2 749
+2%
|
2 716
-1%
|
2 746
+1%
|
2 754
+0%
|
2 846
+3%
|
3 012
+6%
|
3 144
+4%
|
3 290
+5%
|
3 406
+4%
|
3 541
+4%
|
3 659
+3%
|
3 782
+3%
|
3 870
+2%
|
3 934
+2%
|
3 977
+1%
|
4 004
+1%
|
4 043
+1%
|
4 109
+2%
|
4 160
+1%
|
4 244
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(915)
|
(942)
|
(962)
|
(982)
|
(1 010)
|
(1 043)
|
(1 081)
|
(1 119)
|
(1 151)
|
(1 199)
|
(1 418)
|
(1 624)
|
(1 857)
|
(2 092)
|
(2 113)
|
(2 138)
|
(2 140)
|
(2 156)
|
(2 196)
|
(2 245)
|
(2 315)
|
(2 294)
|
(2 276)
|
(2 287)
|
(2 258)
|
(2 250)
|
(2 242)
|
(2 231)
|
(2 368)
|
(2 467)
|
(2 567)
|
(2 661)
|
(2 619)
|
(2 672)
|
(2 747)
|
(2 798)
|
(2 872)
|
(2 916)
|
(2 962)
|
(3 014)
|
(3 076)
|
|
Selling, General & Administrative |
(876)
|
(901)
|
(920)
|
(940)
|
(963)
|
(991)
|
(1 025)
|
(1 058)
|
(1 089)
|
(1 136)
|
(1 287)
|
(1 439)
|
(1 617)
|
(1 800)
|
(1 838)
|
(1 863)
|
(1 884)
|
(1 915)
|
(1 969)
|
(2 034)
|
(2 103)
|
(2 081)
|
(2 061)
|
(2 071)
|
(2 039)
|
(2 030)
|
(2 023)
|
(2 014)
|
(2 156)
|
(2 262)
|
(2 367)
|
(2 466)
|
(2 427)
|
(2 481)
|
(2 558)
|
(2 607)
|
(2 681)
|
(2 722)
|
(2 764)
|
(2 813)
|
(2 874)
|
|
Depreciation & Amortization |
(39)
|
(41)
|
(42)
|
(42)
|
(47)
|
(52)
|
(57)
|
(61)
|
(62)
|
(63)
|
(132)
|
(185)
|
(240)
|
(292)
|
(275)
|
(275)
|
(256)
|
(241)
|
(226)
|
(211)
|
(212)
|
(213)
|
(215)
|
(216)
|
(219)
|
(221)
|
(219)
|
(217)
|
(212)
|
(204)
|
(200)
|
(195)
|
(192)
|
(190)
|
(189)
|
(190)
|
(191)
|
(194)
|
(198)
|
(200)
|
(202)
|
|
Operating Income |
308
N/A
|
299
-3%
|
300
+0%
|
303
+1%
|
314
+4%
|
333
+6%
|
336
+1%
|
342
+2%
|
348
+2%
|
342
-2%
|
236
-31%
|
176
-26%
|
135
-23%
|
118
-12%
|
239
+102%
|
304
+27%
|
367
+21%
|
368
+0%
|
378
+3%
|
379
+0%
|
380
+0%
|
454
+20%
|
440
-3%
|
459
+4%
|
496
+8%
|
596
+20%
|
770
+29%
|
913
+19%
|
922
+1%
|
939
+2%
|
974
+4%
|
999
+3%
|
1 163
+16%
|
1 199
+3%
|
1 187
-1%
|
1 179
-1%
|
1 131
-4%
|
1 128
0%
|
1 148
+2%
|
1 147
0%
|
1 168
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(13)
|
(15)
|
(20)
|
(21)
|
(26)
|
(29)
|
(27)
|
(25)
|
(32)
|
(69)
|
(100)
|
(126)
|
(147)
|
(149)
|
(141)
|
(135)
|
(130)
|
(111)
|
(111)
|
(102)
|
(93)
|
(96)
|
(98)
|
(114)
|
(98)
|
(99)
|
(99)
|
(96)
|
(117)
|
(116)
|
(115)
|
(121)
|
(117)
|
(112)
|
(104)
|
(94)
|
(86)
|
(82)
|
(78)
|
(69)
|
|
Non-Reccuring Items |
(22)
|
(24)
|
(21)
|
(21)
|
(26)
|
(29)
|
(34)
|
(44)
|
(43)
|
(48)
|
(123)
|
(136)
|
(141)
|
(187)
|
(98)
|
(72)
|
(62)
|
(7)
|
(12)
|
(10)
|
(12)
|
(8)
|
(11)
|
(56)
|
(51)
|
(50)
|
(49)
|
(5)
|
(6)
|
(32)
|
(44)
|
(46)
|
(63)
|
92
|
90
|
89
|
105
|
(25)
|
(9)
|
(7)
|
(12)
|
|
Total Other Income |
1
|
(0)
|
(1)
|
6
|
5
|
11
|
13
|
8
|
9
|
15
|
14
|
10
|
4
|
(3)
|
7
|
8
|
11
|
14
|
6
|
19
|
10
|
(1)
|
(14)
|
(25)
|
(6)
|
(4)
|
142
|
140
|
151
|
180
|
53
|
62
|
48
|
20
|
17
|
10
|
4
|
9
|
4
|
301
|
301
|
|
Pre-Tax Income |
275
N/A
|
262
-5%
|
262
+0%
|
268
+2%
|
272
+2%
|
288
+6%
|
286
-1%
|
279
-2%
|
288
+3%
|
277
-4%
|
57
-80%
|
(50)
N/A
|
(128)
-156%
|
(219)
-72%
|
(1)
+99%
|
99
N/A
|
181
+84%
|
245
+35%
|
261
+7%
|
276
+6%
|
276
0%
|
352
+28%
|
319
-9%
|
281
-12%
|
326
+16%
|
444
+36%
|
764
+72%
|
949
+24%
|
970
+2%
|
970
+0%
|
867
-11%
|
900
+4%
|
1 027
+14%
|
1 193
+16%
|
1 182
-1%
|
1 174
-1%
|
1 147
-2%
|
1 025
-11%
|
1 061
+3%
|
1 363
+29%
|
1 387
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(91)
|
(88)
|
(90)
|
(99)
|
(97)
|
(96)
|
(93)
|
(86)
|
(95)
|
(92)
|
(16)
|
12
|
72
|
107
|
28
|
(12)
|
(64)
|
(88)
|
(47)
|
(33)
|
(42)
|
(64)
|
(80)
|
(66)
|
(59)
|
(88)
|
(192)
|
(245)
|
(176)
|
(168)
|
(131)
|
(140)
|
(219)
|
(262)
|
(257)
|
(243)
|
(265)
|
(228)
|
(232)
|
(299)
|
(134)
|
|
Income from Continuing Operations |
184
|
174
|
172
|
169
|
176
|
192
|
193
|
193
|
194
|
185
|
41
|
(38)
|
(56)
|
(112)
|
27
|
87
|
117
|
157
|
214
|
244
|
233
|
288
|
239
|
215
|
267
|
356
|
572
|
704
|
794
|
802
|
736
|
760
|
808
|
931
|
924
|
931
|
882
|
797
|
829
|
1 064
|
1 254
|
|
Net Income (Common) |
184
N/A
|
174
-5%
|
172
-1%
|
169
-2%
|
176
+4%
|
192
+9%
|
193
+0%
|
193
+0%
|
194
+0%
|
185
-4%
|
41
-78%
|
(38)
N/A
|
3
N/A
|
(53)
N/A
|
86
N/A
|
146
+70%
|
123
-16%
|
163
+33%
|
220
+35%
|
250
+13%
|
233
-7%
|
288
+23%
|
239
-17%
|
215
-10%
|
267
+24%
|
356
+33%
|
572
+61%
|
704
+23%
|
794
+13%
|
802
+1%
|
736
-8%
|
760
+3%
|
808
+6%
|
931
+15%
|
924
-1%
|
931
+1%
|
882
-5%
|
797
-10%
|
829
+4%
|
1 064
+28%
|
1 254
+18%
|
|
EPS (Diluted) |
2.06
N/A
|
1.98
-4%
|
2.04
+3%
|
2
-2%
|
2.06
+3%
|
2.29
+11%
|
2.3
+0%
|
2.3
N/A
|
2.31
+0%
|
2.2
-5%
|
0.46
-79%
|
-0.41
N/A
|
0.03
N/A
|
-0.57
N/A
|
0.93
N/A
|
1.58
+70%
|
1.33
-16%
|
1.78
+34%
|
2.41
+35%
|
2.74
+14%
|
2.56
-7%
|
3.19
+25%
|
2.65
-17%
|
2.38
-10%
|
2.96
+24%
|
3.99
+35%
|
6.6
+65%
|
8.3
+26%
|
9.21
+11%
|
9.66
+5%
|
9.08
-6%
|
9.49
+5%
|
9.96
+5%
|
11.58
+16%
|
11.57
0%
|
11.7
+1%
|
11.08
-5%
|
10.09
-9%
|
10.58
+5%
|
13.64
+29%
|
16
+17%
|