Gartner, Inc. (IT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.51B | 1.75B | 1.52B | 1.69B | 1.53B | 1.72B | 1.48B | 1.6B | 1.47B | 1.59B | 1.41B | 1.5B | 1.41B | 1.5B | 1.33B | 1.38B | 1.26B | 1.31B | 1.16B | 1.17B |
| Revenue Growth % | -1.5% | 2.19% | 2.68% | 5.73% | 4.16% | 8.13% | 5.36% | 6.11% | 4.55% | 5.41% | 5.78% | 9.2% | 11.57% | 15.19% | 15.19% | 17.92% | 14.37% | 17.39% | 16.25% | 19.95% |
| Cost of Goods Sold | 429.31M | 620.5M | 474.22M | 531.73M | 475.03M | 574.92M | 475.34M | 513.31M | 459.44M | 529.84M | 450.84M | 487.42M | 435.14M | 475.37M | 416.84M | 424.54M | 377.03M | 399.59M | 359.24M | 350.8M |
| COGS % of Revenue | 28.41% | 35.4% | 31.12% | 31.53% | 30.96% | 33.52% | 32.02% | 32.18% | 31.19% | 33.41% | 32% | 32.43% | 30.89% | 31.59% | 31.3% | 30.84% | 29.86% | 30.59% | 31.07% | 30.05% |
| Gross Profit | 1.08B | 1.13B | 1.05B | 1.15B | 1.06B | 1.14B | 1.01B | 1.08B | 1.01B | 1.06B | 957.94M | 1.02B | 973.73M | 1.03B | 915.03M | 951.99M | 885.71M | 906.74M | 797.04M | 816.52M |
| Gross Margin % | 71.59% | 64.6% | 68.88% | 68.47% | 69.04% | 66.48% | 67.98% | 67.82% | 68.81% | 66.59% | 68% | 67.57% | 69.11% | 68.41% | 68.7% | 69.16% | 70.14% | 69.41% | 68.93% | 69.95% |
| Gross Profit Growth % | 2.14% | -0.71% | 4.05% | 6.75% | 4.5% | 7.94% | 5.33% | 6.5% | 4.08% | 2.62% | 4.69% | 6.7% | 9.94% | 13.52% | 14.8% | 16.59% | 15.09% | 19.1% | 19.88% | 25.51% |
| Operating Expenses | 765.64M | 797.9M | 963.51M | 827.63M | 781.07M | 822.4M | 763.14M | 762.96M | 739.6M | 754.86M | 713.53M | 732.66M | 565.77M | 697.03M | 661.61M | 654.86M | 668.46M | 721.33M | 566.82M | 541.8M |
| OpEx % of Revenue | 50.67% | 45.53% | 63.22% | 49.08% | 50.91% | 47.95% | 51.41% | 47.83% | 50.21% | 47.59% | 50.65% | 48.74% | 40.16% | 46.32% | 49.68% | 47.57% | 52.94% | 55.22% | 49.02% | 46.41% |
| Selling, General & Admin | 726.35M | 797.9M | 762.56M | 776.89M | 730.31M | 771.18M | 711.73M | 712.07M | 689.83M | 703.76M | 660.53M | 680.17M | 657.09M | 645.1M | 613.03M | 604.91M | 617.9M | 667.33M | 512.57M | 488.5M |
| SG&A % of Revenue | 48.07% | 45.53% | 50.03% | 46.07% | 47.6% | 44.96% | 47.95% | 44.64% | 46.83% | 44.37% | 46.89% | 45.25% | 46.64% | 42.87% | 46.03% | 43.94% | 48.93% | 51.08% | 44.33% | 41.85% |
| Research & Development | 429.31M | 572.6M | 474.22M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 28.41% | 32.67% | 31.12% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 316.09M | 334.2M | 86.34M | 327.1M | 278.03M | 317.8M | 245.82M | 318.78M | 273.88M | 301.41M | 244.42M | 283.11M | 407.96M | 332.32M | 253.42M | 297.12M | 217.25M | 185.4M | 230.22M | 274.71M |
| Operating Margin % | 20.92% | 19.07% | 5.67% | 19.4% | 18.12% | 18.53% | 16.56% | 19.99% | 18.59% | 19% | 17.35% | 18.83% | 28.96% | 22.09% | 19.03% | 21.58% | 17.2% | 14.19% | 19.91% | 23.53% |
| Operating Income Growth % | 13.69% | 5.16% | -64.88% | 2.61% | 1.51% | 5.44% | 0.58% | 12.6% | -32.86% | -9.3% | -3.55% | -4.72% | 87.78% | 79.24% | 10.08% | 8.16% | -3.62% | 4.08% | 162.66% | 175.68% |
| EBITDA | 361.52M | 382.1M | 137.3M | 377.83M | 328.79M | 369.02M | 297.08M | 369.32M | 323.19M | 350.74M | 292.95M | 329.72M | 454.59M | 381M | 300.67M | 344.79M | 265.6M | 237.06M | 282.7M | 326.72M |
| EBITDA Margin % | 23.93% | 21.8% | 9.01% | 22.4% | 21.43% | 21.52% | 20.01% | 23.15% | 21.94% | 22.11% | 20.79% | 21.93% | 32.27% | 25.32% | 22.57% | 25.05% | 21.03% | 18.15% | 24.45% | 27.99% |
| EBITDA Growth % | 9.95% | 3.55% | -53.78% | 2.31% | 1.73% | 5.21% | 1.41% | 12.01% | -28.9% | -7.94% | -2.57% | -4.37% | 71.16% | 60.72% | 6.36% | 5.53% | -5.71% | 1.09% | 99.62% | 112.73% |
| D&A (Non-Cash Add-back) | 45.43M | 47.9M | 50.95M | 50.74M | 50.76M | 51.22M | 51.25M | 50.53M | 49.31M | 49.32M | 48.54M | 46.61M | 46.63M | 48.68M | 47.25M | 47.66M | 48.35M | 51.66M | 52.48M | 52.01M |
| EBIT | 318.72M | 332.9M | 85.76M | 329.59M | 280.42M | 375.52M | 544.83M | 319.29M | 278.78M | 336.26M | 246.29M | 288.68M | 408.67M | 338.93M | 262.35M | 305.67M | 246.45M | 210.47M | 230.43M | 406.58M |
| Net Interest Income | -21.05M | -19.1M | -16.28M | -11.8M | -13.41M | -12.32M | -17.96M | -19.99M | -19.22M | -20.48M | -21.82M | -24.56M | -27.39M | -29.92M | -30.29M | -29.72M | -31.39M | -31.48M | -31.6M | -27.39M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 21.05M | 19.1M | 16.28M | 11.8M | 13.41M | 12.32M | 17.96M | 19.99M | 19.22M | 20.48M | 21.82M | 24.56M | 27.39M | 29.9M | 30.29M | 29.7M | 31.39M | 31.5M | 31.6M | 27.39M |
| Other Income/Expense | -23.68M | -20.4M | -16.86M | -9.3M | -11.02M | -16.15M | 281.05M | -19.49M | -14.33M | -24.16M | -19.94M | -18.98M | -26.68M | -28.2M | -21.36M | -21.17M | -2.19M | -8.31M | -31.39M | 104.47M |
| Pretax Income | 292.41M | 313.8M | 69.48M | 317.79M | 267.01M | 301.65M | 526.87M | 299.3M | 259.56M | 277.25M | 224.47M | 264.12M | 381.28M | 304.1M | 232.06M | 275.9M | 215.06M | 177.1M | 198.8M | 379.19M |
| Pretax Margin % | 19.35% | 17.9% | 4.56% | 18.84% | 17.4% | 17.59% | 35.5% | 18.76% | 17.62% | 17.48% | 15.93% | 17.57% | 27.06% | 20.21% | 17.42% | 20.04% | 17.03% | 13.56% | 17.19% | 32.48% |
| Income Tax | 70.07M | 71.7M | 34.13M | 77.01M | 56.07M | -96.92M | 111.82M | 69.75M | 49.01M | 68.62M | 44.47M | 66.08M | 85.49M | 47.3M | 58.52M | 71M | 42.54M | -32.3M | 50M | 107.95M |
| Effective Tax Rate % | 23.96% | 22.85% | 49.11% | 24.23% | 21% | -32.13% | 21.22% | 23.3% | 18.88% | 24.75% | 19.81% | 25.02% | 22.42% | 15.55% | 25.22% | 25.73% | 19.78% | -18.24% | 25.15% | 28.47% |
| Net Income | 222.34M | 242.1M | 35.36M | 240.78M | 210.94M | 398.57M | 415.05M | 229.55M | 210.54M | 208.63M | 180.01M | 198.04M | 295.78M | 256.81M | 173.54M | 204.9M | 172.51M | 209.4M | 148.8M | 271.24M |
| Net Margin % | 14.71% | 13.81% | 2.32% | 14.28% | 13.75% | 23.24% | 27.96% | 14.39% | 14.29% | 13.15% | 12.78% | 13.17% | 20.99% | 17.07% | 13.03% | 14.89% | 13.66% | 16.03% | 12.87% | 23.24% |
| Net Income Growth % | 5.41% | -39.26% | -91.48% | 4.89% | 0.19% | 91.04% | 130.57% | 15.91% | -28.82% | -18.76% | 3.72% | -3.35% | 71.45% | 22.64% | 16.63% | -24.46% | 5.13% | 75.08% | 777.15% | 392.47% |
| Net Income (Continuing) | 222.34M | 242.1M | 35.36M | 240.78M | 210.94M | 398.57M | 415.05M | 229.55M | 210.54M | 208.63M | 180.01M | 198.04M | 295.78M | 256.81M | 173.54M | 204.93M | 172.51M | 209.36M | 148.87M | 271.24M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 3.18 | 3.36 | 0.47 | 3.11 | 2.71 | 5.11 | 5.32 | 2.93 | 2.67 | 2.64 | 2.26 | 2.48 | 3.68 | 3.21 | 2.17 | 2.53 | 2.08 | 2.50 | 1.76 | 3.13 |
| EPS Growth % | 17.34% | -34.25% | -91.17% | 6.14% | 1.5% | 93.56% | 135.4% | 18.15% | -27.45% | -17.76% | 4.15% | -1.98% | 76.92% | 28.4% | 23.3% | -19.17% | 13.04% | 87.97% | 826.32% | 413.11% |
| EPS (Basic) | 3.19 | 3.36 | 0.47 | 3.12 | 2.73 | 5.14 | 5.36 | 2.95 | 2.69 | 2.66 | 2.28 | 2.50 | 3.72 | 3.24 | 2.19 | 2.55 | 2.10 | 2.54 | 1.78 | 3.16 |
| Diluted Shares Outstanding | 69.97M | 72.1M | 74.99M | 77.36M | 77.79M | 78M | 77.97M | 78.29M | 78.96M | 79M | 79.52M | 79.82M | 80.3M | 80.1M | 80.06M | 81M | 82.97M | 83.8M | 84.77M | 86.59M |
| Basic Shares Outstanding | 69.8M | 72M | 74.88M | 77.16M | 77.36M | 77.5M | 77.48M | 77.82M | 78.34M | 78.4M | 78.92M | 79.28M | 79.5M | 79.2M | 79.26M | 80.27M | 82.02M | 82.5M | 83.57M | 85.71M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |