FactSet Research Systems Inc. (FDS) quarterly income statement — complete revenue, gross profit & net income history
FactSet Research Systems Inc. (FDS) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Net Interest Income | -12.96M | -13.2M | -38.94M | -12.3M | -10.84M | -13.61M | -13.64M | -11.7M | -11.53M | -12.33M | -13.75M | -13.73M | -12.07M | -13.27M | -13.83M | -14.33M | -14.3M | -12.05M | -1.67M | -1.49M |
| NII Growth % | -19.56% | 3.03% | -185.43% | -5.1% | 5.99% | -10.44% | 0.79% | 14.77% | 4.52% | 7.12% | 0.59% | 4.23% | 15.6% | -10.12% | -726.9% | -859.3% | -735.51% | -555.3% | 7.77% | -45.19% |
| Net Interest Margin % | -0.31% | -0.31% | -0.92% | -0.29% | -0.25% | -0.31% | -0.32% | -0.29% | -0.28% | -0.31% | -0.34% | -0.35% | -0.3% | -0.33% | -0.35% | -0.36% | -0.36% | -0.3% | -0.07% | -0.07% |
| Interest Income | 1.44M | 642K | 891K | 1.09M | 2.05M | 1.51M | 273K | 2.7M | 4.02M | 4.57M | 2.85M | 3.01M | 4.62M | 3.08M | 2.9M | 2.21M | 0 | 4.13M | 0 | 0 |
| Interest Expense | 14.4M | 13.84M | 39.83M | 13.38M | 12.89M | 15.12M | 13.92M | 14.4M | 15.55M | 16.89M | 16.6M | 16.74M | 16.69M | 16.35M | 16.74M | 16.54M | 14.3M | 16.18M | 1.67M | 1.49M |
| Loan Loss Provision | 311.9M | 298.35M | 256.91M | 274.53M | 275.78M | 265.61M | 255.69M | 244.38M | 242.65M | 230.09M | 238.54M | 234.88M | 247M | 225.34M | 224.07M | 210.5M | 227.64M | 206.43M | 197.72M | 205.66M |
| Non-Interest Income | 633.26M | 622.28M | 610.13M | 606.53M | 594.85M | 584.01M | 570.39M | 565.97M | 558.17M | 548.14M | 543.1M | 539.2M | 531.18M | 526.73M | 512.18M | 502.61M | 499.3M | 484.62M | 431.12M | 424.73M |
| Non-Interest Income % | 102.09% | 102.17% | 106.82% | 102.07% | 101.86% | 102.39% | 102.45% | 102.11% | 102.11% | 102.3% | 102.6% | 102.61% | 102.33% | 102.58% | 102.78% | 102.94% | 102.95% | 102.55% | 100.39% | 100.35% |
| Total Net Revenue | 620.3M | 609.08M | 571.19M | 594.24M | 584.01M | 570.4M | 556.74M | 554.27M | 546.64M | 535.81M | 529.35M | 525.48M | 519.11M | 513.46M | 498.35M | 488.28M | 484.99M | 472.57M | 429.45M | 423.23M |
| Revenue Growth % | 6.21% | 6.78% | 2.59% | 7.21% | 6.84% | 6.45% | 5.18% | 5.48% | 5.3% | 4.35% | 6.22% | 7.62% | 7.03% | 8.65% | 16.04% | 15.37% | 18.24% | 18.82% | 10.12% | 9.31% |
| Non-Interest Expense | 151.78M | 144.43M | 129.32M | 127.63M | 130.91M | 110.64M | 115.56M | 118.55M | 176.13M | 103.75M | 108.86M | 101.56M | 156.01M | 115.72M | 104.58M | 105.6M | 125.13M | 168.88M | 108.38M | 94.92M |
| Efficiency Ratio | 24.47% | 23.71% | 22.64% | 21.48% | 22.42% | 19.4% | 20.76% | 21.39% | 32.22% | 19.36% | 20.57% | 19.33% | 30.05% | 22.54% | 20.99% | 21.63% | 25.8% | 35.74% | 25.24% | 22.43% |
| Operating Income | 156.62M | 166.3M | 184.96M | 192.07M | 177.32M | 194.16M | 185.49M | 191.34M | 127.86M | 202.46M | 181.94M | 189.04M | 116.1M | 171.96M | 169.25M | 171.9M | 132.22M | 97.25M | 123.35M | 122.66M |
| Operating Margin % | 25.25% | 27.3% | 32.38% | 32.32% | 30.36% | 34.04% | 33.32% | 34.52% | 23.39% | 37.79% | 34.37% | 35.97% | 22.37% | 33.49% | 33.96% | 35.2% | 27.26% | 20.58% | 28.72% | 28.98% |
| Operating Income Growth % | -11.67% | -14.35% | -0.29% | 0.38% | 38.69% | -4.1% | 1.95% | 1.21% | 10.12% | 17.74% | 7.5% | 9.97% | -12.19% | 76.81% | 37.21% | 40.14% | 10.94% | -17.37% | 6.21% | 1.35% |
| Pretax Income | 144.37M | 154.12M | 161.11M | 190.11M | 188.95M | 179.95M | 172.32M | 179.74M | 117.13M | 190.53M | 168.65M | 175.2M | 107.31M | 162M | 156.76M | 157.88M | 116.43M | 85.28M | 121.96M | 119.93M |
| Pretax Margin % | 23.27% | 25.3% | 28.21% | 31.99% | 32.35% | 31.55% | 30.95% | 32.43% | 21.43% | 35.56% | 31.86% | 33.34% | 20.67% | 31.55% | 31.46% | 32.34% | 24.01% | 18.05% | 28.4% | 28.34% |
| Income Tax | 23.24M | 27.4M | 28.05M | 37.53M | 35.34M | 31.41M | 27.46M | 29.72M | 27.63M | 32.4M | 27.7M | 26.64M | 42.19M | 27.34M | 25.17M | 21.09M | 12.01M | 10.37M | 12.02M | 12.28M |
| Effective Tax Rate % | 16.1% | 17.78% | 17.41% | 19.74% | 18.7% | 17.45% | 15.94% | 16.53% | 23.59% | 17% | 16.43% | 15.21% | 39.32% | 16.87% | 16.06% | 13.36% | 10.31% | 12.16% | 9.85% | 10.24% |
| Net Income | 121.13M | 126.72M | 133.06M | 152.58M | 153.62M | 148.54M | 144.86M | 150.02M | 89.5M | 158.13M | 140.94M | 148.56M | 65.12M | 134.66M | 131.59M | 136.8M | 104.42M | 74.91M | 109.94M | 107.65M |
| Net Margin % | 19.53% | 20.8% | 23.29% | 25.68% | 26.3% | 26.04% | 26.02% | 27.07% | 16.37% | 29.51% | 26.63% | 28.27% | 12.54% | 26.23% | 26.41% | 28.02% | 21.53% | 15.85% | 25.6% | 25.43% |
| Net Income Growth % | -21.15% | -14.69% | -8.15% | 1.71% | 71.65% | -6.07% | 2.78% | 0.99% | 37.43% | 17.43% | 7.1% | 8.59% | -37.64% | 79.77% | 19.7% | 27.08% | 3.32% | -25.6% | 13.76% | 6.36% |
| Net Income (Continuing) | 121.13M | 126.72M | 133.06M | 152.58M | 153.62M | 148.54M | 144.86M | 150.02M | 89.5M | 158.13M | 140.94M | 148.56M | 65.08M | 134.66M | 131.59M | 136.8M | 104.42M | 74.91M | 109.94M | 107.65M |
| EPS (Diluted) | 3.41 | 3.51 | 3.59 | 4.06 | 4.03 | 3.88 | 3.76 | 3.89 | 2.32 | 4.09 | 3.65 | 3.84 | 1.68 | 3.46 | 3.38 | 3.52 | 2.69 | 1.93 | 2.84 | 2.79 |
| EPS Growth % | -15.38% | -9.54% | -4.52% | 4.37% | 73.71% | -5.13% | 3.01% | 1.3% | 38.1% | 18.21% | 7.99% | 9.09% | -37.55% | 79.27% | 19.01% | 26.16% | 2.28% | -26.34% | 13.6% | 6.49% |
| EPS (Basic) | 3.42 | 3.52 | 3.60 | 4.08 | 4.07 | 3.92 | 3.81 | 3.95 | 2.35 | 4.15 | 3.70 | 3.91 | 1.71 | 3.52 | 3.44 | 3.59 | 2.74 | 1.97 | 2.90 | 2.86 |
| Diluted Shares Outstanding | 35.57M | 36.96M | 37.06M | 37.62M | 38.16M | 38.46M | 38.51M | 38.52M | 38.52M | 38.64M | 38.65M | 38.64M | 38.78M | 38.91M | 38.98M | 38.91M | 38.82M | 38.72M | 38.76M | 38.64M |