Factset Results Presentation Deck
Non-GAAP Reconciliations
Business Outlook Operating Margin, Net Income and Diluted EPS
(in millions, except per share data)
FISCAL 2021 (FULL YEAR)
GAAP Revenue
GAAP operating income
GAAP operating margin
Intangible asset amortization
Transformation costs
Adjusted operating income
Adjusted Operating Margin
GAAP Net Income
Intangible asset amortization
Transformation costs
Discrete tax items
Adjusted Net Income
GAAP Diluted Earnings per Common Share
Intangible asset amortization
Transformation costs
Discrete tax items
Adjusted Diluted earnings per Common Share
FACTSET > SEE THE ADVANTAGE
Low End of Range
$1,585
$468
29.5%
25
14
$ 507
32.0%
$386
21
12
(5)
$415
$ 10.05
0.55
0.30
(0.15)
$10.75
High End of Range
$1,570
$479
30.5%
25
14
$ 518
33.0%
$ 402
21
12
(5)
$430
$ 10.45
0.55
0.30
(0.15)
$11.15
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