Income Statement

Revenue

+23%

+56%

10Y

Currency: USD

	Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-2006	Aug-2006	Nov-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	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	May-2025	Aug-2025	Nov-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	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	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	59	56	55
Revenue	192 N/A	199 +4%	198 0%	210 +6%	214 +2%	219 +2%	222 +2%	229 +3%	235 +3%	242 +3%	252 +4%	267 +6%	282 +6%	298 +6%	313 +5%	328 +5%	345 +5%	365 +6%	387 +6%	407 +5%	429 +6%	451 +5%	476 +5%	501 +5%	525 +5%	551 +5%	576 +4%	597 +4%	613 +3%	620 +1%	622 +0%	622 0%	622 +0%	628 +1%	641 +2%	659 +3%	679 +3%	703 +3%	727 +3%	750 +3%	771 +3%	790 +2%	806 +2%	820 +2%	834 +2%	846 +1%	858 +1%	870 +1%	884 +2%	901 +2%	920 +2%	940 +2%	961 +2%	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%	2 287 +1%	2 322 +2%	2 361 +2%
Gross Profit
Cost of Revenue	(66)	(67)	(60)	(67)	(67)	(67)	(66)	(68)	(70)	(72)	(74)	(78)	(81)	(87)	(92)	(98)	(106)	(113)	(121)	(128)	(136)	(144)	(153)	(163)	(174)	(182)	(191)	(200)	(205)	(207)	(209)	(206)	(205)	(205)	(207)	(213)	(222)	(233)	(245)	(255)	(262)	(269)	(276)	(282)	(291)	(298)	(306)	(316)	(327)	(341)	(354)	(368)	(380)	(390)	(405)	(423)	(447)	(471)	(487)	(500)	(508)	(529)	(567)	(601)	(632)	(651)	(659)	(665)	(666)	(665)	(663)	(662)	(673)	(680)	(695)	(719)	(738)	(772)	(786)	(805)	(809)	(827)	(871)	(891)	(932)	(951)	(973)	(998)	(1 012)	(1 017)	(1 012)	(1 019)	(1 034)	(1 067)	(1 098)	(1 127)
Gross Profit	126 N/A	132 +4%	138 +4%	142 +3%	147 +3%	152 +3%	156 +2%	160 +3%	165 +3%	170 +3%	178 +5%	188 +6%	200 +6%	211 +5%	221 +5%	230 +4%	240 +4%	251 +5%	266 +6%	278 +5%	293 +5%	308 +5%	323 +5%	338 +5%	351 +4%	369 +5%	384 +4%	397 +3%	409 +3%	413 +1%	413 0%	415 +1%	418 +1%	423 +1%	435 +3%	446 +3%	457 +2%	470 +3%	482 +3%	495 +3%	509 +3%	521 +2%	530 +2%	538 +1%	544 +1%	548 +1%	552 +1%	554 +0%	556 +0%	560 +1%	567 +1%	572 +1%	581 +2%	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%	799 +0%	797 0%	800 +0%	791 -1%	805 +2%	823 +2%	858 +4%	930 +8%	973 +5%	1 033 +6%	1 076 +4%	1 098 +2%	1 112 +1%	1 125 +1%	1 142 +1%	1 159 +2%	1 191 +3%	1 210 +2%	1 221 +1%	1 220 0%	1 224 +0%	1 234 +1%
Operating Income
Operating Expenses	(71)	(73)	(75)	(76)	(77)	(79)	(79)	(80)	(82)	(85)	(90)	(96)	(102)	(107)	(112)	(120)	(127)	(135)	(145)	(149)	(156)	(162)	(168)	(176)	(184)	(193)	(200)	(205)	(207)	(206)	(202)	(201)	(201)	(204)	(213)	(219)	(227)	(233)	(244)	(249)	(255)	(260)	(257)	(261)	(277)	(278)	(281)	(281)	(264)	(266)	(264)	(264)	(267)	(268)	(270)	(273)	(278)	(283)	(290)	(291)	(290)	(291)	(299)	(312)	(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)	(507)	(514)	(521)	(476)	(485)
Selling, General & Administrative	(71)	(73)	(75)	(76)	(77)	(79)	(79)	(80)	(82)	(85)	(90)	(96)	(102)	(107)	(112)	(120)	(127)	(135)	(145)	(149)	(156)	(162)	(168)	(176)	(184)	(193)	(200)	(205)	(207)	(206)	(202)	(201)	(201)	(204)	(213)	(219)	(227)	(233)	(244)	(249)	(255)	(260)	(257)	(261)	(277)	(278)	(281)	(280)	(264)	(266)	(264)	(264)	(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)	(517)	(476)	(485)
Other Operating Expenses	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	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	(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	0	(4)	(4)	(4)	0	0
Operating Income	56 N/A	59 +6%	63 +6%	66 +6%	70 +6%	74 +5%	77 +4%	80 +4%	83 +3%	85 +3%	88 +3%	92 +5%	98 +6%	103 +6%	109 +5%	111 +1%	113 +2%	117 +3%	121 +4%	129 +7%	137 +6%	146 +6%	155 +6%	162 +5%	168 +3%	176 +5%	184 +4%	193 +5%	202 +5%	207 +3%	211 +2%	214 +1%	216 +1%	219 +1%	222 +1%	227 +2%	231 +2%	237 +3%	238 +1%	246 +3%	255 +4%	261 +3%	273 +4%	277 +2%	266 -4%	270 +1%	270 +0%	273 +1%	292 +7%	293 +0%	302 +3%	308 +2%	313 +2%	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%	699 -1%	748 +7%	749 +0%
Pre-Tax Income
Interest Income Expense	3	2	2	2	2	2	2	2	3	2	2	1	1	1	1	3	3	4	5	5	6	7	8	8	8	7	5	4	3	2	1	1	1	1	1	0	0	1	1	1	1	1	2	2	2	2	0	1	1	1	1	1	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)	(50)	(50)	(50)
Non-Reccuring Items	(1)	(1)	(1)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0
Total Other Income	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	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	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	1	22	33
Pre-Tax Income	58 N/A	61 +5%	64 +6%	69 +7%	72 +6%	76 +5%	79 +4%	82 +4%	85 +3%	87 +2%	89 +3%	94 +5%	99 +5%	104 +6%	110 +6%	113 +3%	116 +3%	121 +4%	126 +5%	134 +6%	143 +7%	153 +7%	163 +7%	171 +5%	176 +3%	183 +4%	189 +3%	196 +4%	204 +4%	209 +2%	212 +2%	214 +1%	217 +1%	219 +1%	222 +1%	227 +2%	231 +2%	237 +3%	239 +1%	246 +3%	256 +4%	263 +3%	275 +5%	279 +2%	268 -4%	271 +1%	271 0%	274 +1%	293 +7%	295 +0%	303 +3%	309 +2%	315 +2%	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%	649 -2%	721 +11%	731 +1%
Net Income
Tax Provision	(21)	(22)	(23)	(25)	(27)	(27)	(28)	(29)	(29)	(30)	(31)	(33)	(36)	(37)	(38)	(39)	(40)	(42)	(43)	(46)	(48)	(50)	(53)	(55)	(57)	(61)	(64)	(65)	(68)	(66)	(67)	(69)	(70)	(72)	(72)	(72)	(66)	(68)	(68)	(71)	(79)	(82)	(86)	(86)	(77)	(75)	(72)	(73)	(84)	(88)	(92)	(94)	(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)	(116)	(124)	(132)
Income from Continuing Operations	37	38	41	44	45	49	51	54	56	57	58	61	63	68	72	75	77	78	83	88	95	102	110	115	118	122	125	131	136	142	145	146	147	147	150	156	165	169	171	175	176	181	189	193	191	196	199	201	209	207	212	215	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	533	597	600
Net Income (Common)	37 N/A	38 +5%	41 +6%	44 +7%	45 +3%	49 +9%	51 +5%	54 +5%	56 +5%	57 +1%	58 +2%	61 +4%	63 +4%	68 +8%	72 +6%	75 +4%	77 +3%	78 +2%	83 +6%	88 +6%	95 +8%	102 +8%	110 +7%	115 +5%	118 +3%	122 +3%	125 +2%	131 +5%	136 +4%	142 +4%	145 +2%	146 +0%	147 +1%	147 +0%	150 +2%	156 +4%	165 +6%	169 +3%	171 +1%	175 +2%	176 +1%	181 +3%	189 +4%	193 +2%	191 -1%	196 +3%	199 +1%	201 +1%	209 +4%	207 -1%	212 +2%	215 +2%	224 +4%	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%	533 -2%	597 +12%	600 +0%
EPS (Diluted)	0.7 N/A	0.74 +6%	0.78 +5%	0.83 +6%	0.86 +4%	0.93 +8%	0.98 +5%	1.01 +3%	1.1 +9%	1.16 +5%	1.15 -1%	1.22 +6%	1.24 +2%	1.36 +10%	1.43 +5%	1.48 +3%	1.52 +3%	1.54 +1%	1.64 +6%	1.72 +5%	1.86 +8%	2.01 +8%	2.14 +6%	2.26 +6%	2.36 +4%	2.45 +4%	2.5 +2%	2.67 +7%	2.8 +5%	2.9 +4%	2.97 +2%	2.98 +0%	3.05 +2%	3.08 +1%	3.13 +2%	3.27 +4%	3.47 +6%	3.58 +3%	3.61 +1%	3.79 +5%	3.86 +2%	3.96 +3%	4.12 +4%	4.29 +4%	4.29 N/A	4.41 +3%	4.45 +1%	4.64 +4%	4.84 +4%	4.85 +0%	4.92 +1%	5.08 +3%	5.3 +4%	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%	14.08 +1%	13.89 -1%	15.55 +12%	15.94 +3%

Income Statement Balance Sheet Cash Flow Statement

Factset Research Systems Inc
SWB:FA1

Income Statement

Earnings Waterfall
Factset Research Systems Inc

Income Statement
Factset Research Systems Inc

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Factset Research Systems Inc SWB:FA1

Income Statement

Earnings Waterfall Factset Research Systems Inc

Income Statement Factset Research Systems Inc

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Factset Research Systems Inc
SWB:FA1

Earnings Waterfall
Factset Research Systems Inc

Income Statement
Factset Research Systems Inc