Factset Results Presentation Deck
FACTSET
Key Metrics - First Quarter 2024
7.1%
1
ORGANIC ASV +
PROFESSIONAL SERVICES
GROWTH
Driven by higher Wealth
sales and increased sales
of data.
+
37.6%
ADJUSTED
OPERATING
MARGIN
2
Decreased by ~70 bps YoY due
to higher technology expenses,
which were partially offset by
lower facilities
expenses, professional fees
and T&E expenses.
+
$4.12
ADJUSTED
DILUTED
EPS
2
Increased by 3.3% YoY due
to revenue growth partially
offset by margin
compression and a higher
tax rate.
1 LTM organic growth rate based on November 30, 2023. Annual Subscription Value (ASV) at any given point in time represents the forward-looking revenues for the next twelve months from all subscription services currently supplied to
clients. Professional services are revenues derived from project-based consulting and implementation. Organic ASV excludes the effects of acquisitions and dispositions completed within the last twelve months and foreign currency
movements.
2 Please see Appendix for a reconciliation of these non-GAAP metrics to GAAP metrics.
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