Factset Results Presentation Deck
FACTSET
Non-GAAP Reconciliations
Adjusted Operating Income, Margin, Net Income
(in thousands, except per share data)
(Unaudited)
GAAP Operating Income
Intangible Asset Amortization
Restructuring/ Severance
Business Acquisition Costs
Adjusted Operating Income
Operating Margin
Adjusted Operating Margin
GAAP Net Income
Intangible Asset Amortization
Restructuring/ Severance
Business Acquisition Costs
Income Tax Items
Adjusted Net Income
2023
$189,040
17,344
(2,419)
$203,965
34.9% 1
37.6%
$148,555
12,368
(1,725)
(71)
$159,127
FOR THE THREE MONTHS ENDED NOVEMBER 30
Adjusted operating margin is calculated as adjusted operating income divided by adjusted revenues as shown in the revenues table above.
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2022
$171,895
18,008
$3,499
$193,402
34.1% 1
38.3%
$136,798
15,577
3,026
(230)
$155,171
% Change
10.0%
5.5%
8.6%
2.5%View entire presentation