Factset Results Presentation Deck
Non-GAAP Reconciliations
Adjusted Operating Income, Margin, Net Income
(in thousands, except per share data)
(Unaudited)
GAAP Operating Income
Intangible asset amortization
Deferred revenue fair value adjustment
Transformation costs
Restructuring/ Severance
Real estate charges
Adjusted Operating Income
Operating margin
Adjusted Operating Margin
GAAP Net Income
Intangible asset amortization
Deferred revenue fair value adjustment
Transformation costs
Restructuring/ Severance
Real estate charges
Other investment income
Income tax items
Adjusted Net Income
FACTSET > SEE THE ADVANTAGE
FOR THE THREE MONTHS ENDED MAY 31
2021
$ 117,702
5,741
181
2,841
$ 126,465
29.5%
31.6%
$ 100,679
4,746
150
2,349
(3,114)
$ 104,810
2020
$ 121,640
5,107
1,169
4,630
161
673
$ 133,380
32.5%
35.5%
$ 101,216
4,204
963
3,812
132
554
(62)
(734)
$ 110,085
% Change
(3.2)%
(5.2)%
(0.5)%
(4.8)%
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