Factset Results Presentation Deck
FACTSET
Non-GAAP Reconciliations
Adjusted Operating Income, Margin, Net Income
(in thousands, except per share data)
(Unaudited)
Operating Income
Intangible Asset Amortization
Deferred Revenues Fair Value Adjustment
Transformation Costs
Business Acquisition Costs
Restructuring/ Severance
Real Estate Charges
Adjusted Operating Income
Operating Margin
Adjusted Operating Margin
Net Income
Intangible Asset Amortization
Deferred Revenues Fair Value Adjustment
Transformation Costs
Restructuring/ Severance
Business Acquisition Costs
Real Estate Charges
Income Tax Items
Adjusted Net Income
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2022
$123,348
6,291
(62)
580
5,048
200
9,734
$145,139
28.6%
33.7%
$109,938
5,543
(55)
512
177
4,448
8,578
(2,466)
$126,675
FOR THE THREE MONTHS ENDED FEBRUARY 28
2021
$116,133
5,914
181
4,654
961
$127,843
29.6%
32.6%
$96,643
4,843
148
3,813
787
(1.154)
$105,080
% Change
6.2%
13.5%
13.8%
20.6%
17View entire presentation