
Factset Research Systems Inc
NYSE:FDS

Income Statement
Earnings Waterfall
Factset Research Systems Inc
Revenue
|
2.3B
USD
|
Cost of Revenue
|
-1B
USD
|
Gross Profit
|
1.2B
USD
|
Operating Expenses
|
-513.5m
USD
|
Operating Income
|
707.1m
USD
|
Other Expenses
|
-164.6m
USD
|
Net Income
|
542.5m
USD
|
Income Statement
Factset Research Systems Inc
Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
33
|
50
|
67
|
66
|
63
|
61
|
|
Revenue |
961
N/A
|
984
+2%
|
1 007
+2%
|
1 035
+3%
|
1 069
+3%
|
1 102
+3%
|
1 127
+2%
|
1 145
+2%
|
1 157
+1%
|
1 182
+2%
|
1 221
+3%
|
1 262
+3%
|
1 303
+3%
|
1 331
+2%
|
1 350
+1%
|
1 373
+2%
|
1 392
+1%
|
1 417
+2%
|
1 435
+1%
|
1 450
+1%
|
1 465
+1%
|
1 475
+1%
|
1 494
+1%
|
1 516
+1%
|
1 538
+1%
|
1 563
+2%
|
1 591
+2%
|
1 628
+2%
|
1 667
+2%
|
1 756
+5%
|
1 844
+5%
|
1 924
+4%
|
2 008
+4%
|
2 049
+2%
|
2 086
+2%
|
2 123
+2%
|
2 154
+1%
|
2 177
+1%
|
2 203
+1%
|
2 230
+1%
|
2 254
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(380)
|
(390)
|
(405)
|
(423)
|
(447)
|
(471)
|
(487)
|
(500)
|
(508)
|
(529)
|
(567)
|
(601)
|
(632)
|
(651)
|
(659)
|
(665)
|
(666)
|
(665)
|
(663)
|
(662)
|
(673)
|
(680)
|
(471)
|
(719)
|
(738)
|
(772)
|
(536)
|
(805)
|
(809)
|
(827)
|
(616)
|
(891)
|
(932)
|
(951)
|
(706)
|
(998)
|
(1 012)
|
(1 017)
|
(1 012)
|
(1 019)
|
(1 034)
|
|
Gross Profit |
581
N/A
|
593
+2%
|
601
+1%
|
612
+2%
|
622
+2%
|
631
+1%
|
640
+1%
|
645
+1%
|
650
+1%
|
652
+0%
|
655
+0%
|
661
+1%
|
671
+1%
|
680
+1%
|
691
+2%
|
708
+2%
|
726
+3%
|
752
+4%
|
772
+3%
|
789
+2%
|
793
+0%
|
795
+0%
|
1 023
+29%
|
797
-22%
|
800
+0%
|
791
-1%
|
1 055
+33%
|
823
-22%
|
858
+4%
|
930
+8%
|
1 228
+32%
|
1 033
-16%
|
1 076
+4%
|
1 098
+2%
|
1 380
+26%
|
1 125
-18%
|
1 142
+1%
|
1 159
+2%
|
1 191
+3%
|
1 210
+2%
|
1 221
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(267)
|
(268)
|
(270)
|
(273)
|
(278)
|
(283)
|
(290)
|
(291)
|
(290)
|
(291)
|
(299)
|
(312)
|
(313)
|
(320)
|
(325)
|
(330)
|
(335)
|
(337)
|
(334)
|
(338)
|
(344)
|
(343)
|
(583)
|
(350)
|
(342)
|
(337)
|
(581)
|
(343)
|
(362)
|
(405)
|
(688)
|
(448)
|
(454)
|
(450)
|
(725)
|
(452)
|
(456)
|
(444)
|
(485)
|
(507)
|
(514)
|
|
Selling, General & Administrative |
(267)
|
(268)
|
(270)
|
(273)
|
(278)
|
(283)
|
(290)
|
(291)
|
(290)
|
(291)
|
(299)
|
(307)
|
(313)
|
(320)
|
(325)
|
(330)
|
(335)
|
(337)
|
(334)
|
(338)
|
(344)
|
(343)
|
(359)
|
(350)
|
(342)
|
(337)
|
(331)
|
(343)
|
(362)
|
(405)
|
(433)
|
(448)
|
(454)
|
(450)
|
(457)
|
(452)
|
(456)
|
(444)
|
(485)
|
(503)
|
(510)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(255)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
265
|
(4)
|
(4)
|
|
Operating Income |
313
N/A
|
326
+4%
|
332
+2%
|
339
+2%
|
344
+1%
|
348
+1%
|
350
+1%
|
353
+1%
|
360
+2%
|
361
+0%
|
356
-1%
|
350
-2%
|
358
+2%
|
360
+1%
|
366
+2%
|
378
+3%
|
391
+3%
|
415
+6%
|
438
+6%
|
451
+3%
|
448
-1%
|
453
+1%
|
440
-3%
|
448
+2%
|
457
+2%
|
453
-1%
|
474
+5%
|
479
+1%
|
496
+4%
|
525
+6%
|
540
+3%
|
585
+8%
|
622
+6%
|
648
+4%
|
655
+1%
|
673
+3%
|
685
+2%
|
715
+4%
|
706
-1%
|
704
0%
|
707
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
2
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(9)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
(17)
|
(16)
|
(15)
|
(13)
|
(11)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(17)
|
(30)
|
(42)
|
(55)
|
(56)
|
(54)
|
(53)
|
(53)
|
(52)
|
(51)
|
(49)
|
(49)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
112
|
112
|
111
|
107
|
(5)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(13)
|
(62)
|
(64)
|
(60)
|
(51)
|
(2)
|
(26)
|
(27)
|
(26)
|
(26)
|
(5)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
(2)
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
3
|
8
|
8
|
7
|
4
|
2
|
2
|
2
|
|
Pre-Tax Income |
315
N/A
|
327
+4%
|
334
+2%
|
340
+2%
|
344
+1%
|
347
+1%
|
461
+33%
|
463
+1%
|
468
+1%
|
464
-1%
|
344
-26%
|
341
-1%
|
343
+1%
|
348
+1%
|
352
+1%
|
362
+3%
|
374
+3%
|
398
+6%
|
422
+6%
|
435
+3%
|
434
0%
|
439
+1%
|
427
-3%
|
439
+3%
|
450
+3%
|
445
-1%
|
468
+5%
|
467
0%
|
475
+2%
|
446
-6%
|
444
0%
|
482
+9%
|
516
+7%
|
593
+15%
|
584
-2%
|
601
+3%
|
613
+2%
|
642
+5%
|
652
+2%
|
656
+1%
|
660
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(90)
|
(93)
|
(93)
|
(95)
|
(93)
|
(91)
|
(122)
|
(118)
|
(124)
|
(121)
|
(86)
|
(79)
|
(70)
|
(64)
|
(59)
|
(57)
|
(64)
|
(71)
|
(73)
|
(73)
|
(67)
|
(64)
|
(54)
|
(58)
|
(62)
|
(58)
|
(68)
|
(61)
|
(55)
|
(52)
|
(47)
|
(55)
|
(69)
|
(86)
|
(116)
|
(121)
|
(124)
|
(129)
|
(114)
|
(117)
|
(117)
|
|
Income from Continuing Operations |
224
|
234
|
241
|
245
|
251
|
257
|
339
|
345
|
344
|
343
|
258
|
262
|
274
|
283
|
293
|
304
|
309
|
327
|
349
|
361
|
366
|
375
|
373
|
380
|
388
|
388
|
400
|
406
|
419
|
394
|
397
|
426
|
448
|
507
|
468
|
480
|
489
|
513
|
537
|
539
|
543
|
|
Net Income (Common) |
224
N/A
|
234
+4%
|
241
+3%
|
245
+2%
|
251
+3%
|
257
+2%
|
339
+32%
|
345
+2%
|
344
0%
|
343
0%
|
258
-25%
|
262
+1%
|
248
-5%
|
258
+4%
|
267
+4%
|
281
+5%
|
313
+11%
|
330
+6%
|
353
+7%
|
362
+3%
|
366
+1%
|
375
+2%
|
373
-1%
|
380
+2%
|
388
+2%
|
388
0%
|
400
+3%
|
406
+2%
|
419
+3%
|
394
-6%
|
397
+1%
|
426
+7%
|
448
+5%
|
507
+13%
|
468
-8%
|
480
+3%
|
489
+2%
|
513
+5%
|
537
+5%
|
539
+0%
|
543
+1%
|
|
EPS (Diluted) |
5.3
N/A
|
5.54
+5%
|
5.71
+3%
|
5.82
+2%
|
6.05
+4%
|
6.23
+3%
|
8.19
+31%
|
8.61
+5%
|
8.67
+1%
|
8.69
+0%
|
6.51
-25%
|
6.62
+2%
|
6.23
-6%
|
6.59
+6%
|
6.78
+3%
|
7.24
+7%
|
8.09
+12%
|
8.46
+5%
|
9.07
+7%
|
9.39
+4%
|
9.49
+1%
|
9.75
+3%
|
9.65
-1%
|
9.84
+2%
|
10.04
+2%
|
10.07
+0%
|
10.36
+3%
|
10.5
+1%
|
10.81
+3%
|
10.16
-6%
|
10.25
+1%
|
10.96
+7%
|
11.5
+5%
|
13.03
+13%
|
12.04
-8%
|
12.41
+3%
|
12.65
+2%
|
13.26
+5%
|
13.91
+5%
|
13.98
+1%
|
14.07
+1%
|