Factset Results Presentation Deck slide image

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 Copyright © 2021 FactSet Research Systems Inc. All rights reserved. Confidential: Do not forward. 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% 17
View entire presentation