Factset Results Presentation Deck slide image

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. Copyright © 2023 FactSet Research Systems Inc. All rights reserved. FactSet Business Use Only 4
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