Gartner, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 4.73B | 5.48B | 5.91B | 6.27B | 6.50B | 3.7% | |
| Cost of Revenue | (1.44B) | (1.69B) | (1.90B) | (2.02B) | (2.10B) | 3.9% | |
Gross Profit | 3.29B | 3.78B | 4.00B | 4.24B | 4.40B | 3.6% | |
| Operating Expenses | |||||||
| Research & Development | (34.60M) | — | — | — | (1.05B) | — | |
| Selling, General & Administrative | (2.16B) | (2.48B) | (2.70B) | (2.88B) | (3.07B) | 6.3% | |
| Depreciation & Amortization | (212.41M) | (191.95M) | (191.10M) | (202.31M) | (200.35M) | -1.0% | |
Operating Income (EBIT) | 915.75M | 1.10B | 1.24B | 1.16B | 1.03B | -11.3% | |
| Non-Operating Items | |||||||
| Interest Income | 1.89M | 4.88M | 38.53M | 61.56M | 64.72M | 5.1% | |
| Interest Expense | (118.51M) | (126.20M) | (132.77M) | (131.05M) | (112.07M) | -14.5% | |
| Other Income/Expenses (Net) | 54.12M | -72.91M | -89.77M | 231.09M | -57.59M | -124.9% | |
Income Before Tax | 969.87M | 1.03B | 1.15B | 1.39B | 968.08M | -30.2% | |
| Income Tax Expense | (176.27M) | (219.39M) | (264.66M) | (133.66M) | (238.90M) | 78.7% | |
Net Income | 793.56M | 807.80M | 882.47M | 1.25B | 729.18M | -41.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $9 | $10 | $11 | $16 | $10 | -40.0% | |
| Weighted Avg Shares Outstanding | 85.03M | 80.18M | 79.00M | 77.78M | 72.00M | -7.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 86.18M | 81.07M | 79.68M | 78.34M | 72.10M | -8.0% | |
EBITDA | 1.30B | 1.35B | 1.47B | 1.72B | 1.23B | -28.6% |
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