2022 Corporate Responsibility Report
Non-GAAP P&L
Revenues $ millions
1,503
1,586
1,473
Adj. EBITDA $ millions
384
379
386
382
M M
1,409
1,409
1Q23
2Q23
3Q23
4Q23
1Q24
333
1Q23
2Q23
3Q23
4Q23
1Q24
$ millions except per share amounts
1Q23
2Q23
3Q23
4Q23
1Q24
2023
Revenue
1,409
1,503
1,409
1,586
1,473
5,907
Less Cost of Services
435
487
451
530
459
1,903
Contribution
974
1,016
958
1,056
1,013
4,004
Less SG&A
657
680
661
704
690
2,702
Plus Equity Comp
45
32
27
26
51
130
Plus Other Adjustments *
17
17
9
8
100
8
51
Adj. EBITDA
379
384
333
386
382
1,483
Less Equity Comp
45
Less Depreciation
Less Non-GAAP Interest, net
225
24
26
222
32
27
26
51
130
24
25
26
26
99
23
21
19
18
90
Less Other Expense (Income)
1
1
1
0
3
Adjusted Pre-tax Income
283
304
260
315
288
1,162
Less Adjusted Tax
51
77
57
74
56
259
Adjusted Net Income
Adj. EPS
231
227
203
241
232
903
* Consists of direct and incremental expenses related to acquisitions and divestitures, impairment loss for lease related assets, facility-related exit costs and other non-recurring items.
2024 Gartner, Inc. and/or its affiliates. All rights reserved.
24
2.88
2.85
2.56
3.04
2.93
11.33
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