Factset Results Presentation Deck slide image

Factset Results Presentation Deck

Fiscal 2020 Results versus Guidance Organic ASV Growth Rate GAAP Revenues GAAP Operating Margin Adjusted Operating Margin² Annual Effective Tax Rate ³ GAAP Diluted EPS Adjusted Diluted EPS² FY 2020 Guidance¹ FACTSET > SEE THE ADVANTAGE $60m - $75m $1.485b- $1.490b 30.0% - 30.5% 33.0% 33.5% 15.5% 16.5% $9.60 - $9.80 $10.40 $10.60 FY 2020 Results $78.4m $1.494b 29.4% 33.6% 12.7% $9.65 $10.87 + + + + || + ¹ Latest annual guidance as of June 25th, 2020. 2 Please see Appendix for a reconciliation of these non-GAAP metrics to GAAP metrics. 3 The guidance for annual effective tax rate provided for fiscal 2020 did not include any one-time expense or benefit items that occurred in the year. We did include an estimate for stock-based compensation tax benefits in our guidance. Including these one-time items but excluding the tax benefit from stock-based compensation, the annual effective tax rate was 14.1%. Copyright © 2020 FactSet Research Systems Inc. All rights reserved. 10
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