Factset Results Presentation Deck slide image

Factset Results Presentation Deck

Non-GAAP Reconciliations Adjusted Operating Income, Margin, Net Income and Diluted EPS (in thousands, except per share data) (Unaudited) GAAP Operating Income Intangible asset amortization Deferred revenue fair value adjustment Other non-recurring Items Adjusted Operating Income Adjusted Operating Margin GAAP Net Income Intangible asset amortization Deferred revenue fair value adjustment Other non-recurring Items Income tax items Adjusted Net Income GAAP Diluted Earnings per Common Share Intangible asset amortization Deferred revenue fair value adjustment Other non-recurring Items Income tax items Adjusted Diluted earnings per Common Share Weighted Average Common Shares (Diluted) FACTSET > SEE THE ADVANTAGE FOR THE THREE MONTHS ENDED FEBRUARY 29, 2020 $106,257 5,143 1,188 5,334 $117,922 31.8% $88,686 4,183 966 4,513 $98,348 $2.30 0.11 0.03 0.11 $2.55 38,576 FEBRUARY 28, 2019 $ 108,688 5,839 1,299 2,417 $ 118,243 33.2% $ 84,702 4,742 1,055 1,718 1,381 $ 93,598 $ 2.19 0.12 0.03 0.04 0.04 $2.42 38,619 % Change (2.2)% (0.3)% 4.7% 5.1% 5.0% 5.4% Copyright © 2020 FactSet Research Systems Inc. All rights reserved. 16
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