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
Non-core investment charge
Income tax items.
Adjusted Net Income
FACTSET > SEE THE ADVANTAGE
FOR THE THREE MONTHS ENDED FEBRUARY 28/29
2021
% Change
$ 116,133
9.3%
5,914
181
4,654
961
$ 127,843.
29.6%
32.6%
$ 96,643
4,843
148
3,813
787
(1,154)
$ 105,080
2020
$ 106,257
5,143
1,188
4,684
(418)
1,068
$ 117,922
28.7%
31.8%
$ 88,686
4,183
966
4,138
(369)
943
(199)
$ 98,348
8,4%
9.0%
6.8%
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