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
Deferred Revenues Fair Value Adjustment
Transformation Costs
Business Acquisition Costs
Restructuring/ Severance
Real Estate Charges
Adjusted Operating Income
Operating Margin
Adjusted Operating Margin
GAAP Net Income
Intangible Asset Amortization
Deferred Revenues Fair Value Adjustment
Transformation Costs
Restructuring/ Severance
Business Acquisition Costs
Real Estate Charges
Income Tax Items
Adjusted Net Income
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2021
$122,661
6,052
86
1,188
9,028
3,695
$142,710
28.9%
33.6%
$107,647
5,419
77
1,064
8,084
3,309
(259)
$125,341
FOR THE THREE MONTHS ENDED NOVEMBER 30
2020
$121,031
5,699
60
4,252
230
1,014
717
$133,003
31.2%
34.3%
$101,206
4,797
51
3,579
853
194
603
$111,283
% Change
1.3%
7.3%
12.6%
17View entire presentation