Factset Results Presentation Deck slide image

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% Copyright © 2021 FactSet Research Systems Inc. All rights reserved. 16
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