Factset Results Presentation Deck
FACTSET
First Quarter 2024 Financial Results*
(in thousands, except per share data)
7.4%
Revenues
11/30/23 $542,216
11/30/22 $504,815
8.6%
Net Income
11/30/23 $148,555
11/30/22 $136,798
7.2%
Organic Revenues
11/30/23 $541,393
11/30/22 $504,815
2.5%
Adjusted Net
Income
11/30/23 $159,127
11/30/22 $155,171
10.0%
Operating Income
11/30/23 $189,040
11/30/22 $171,895
9.1%
Diluted EPS
11/30/23 $3.84
11/30/22 $3.52
* Please see Appendix for a reconciliation of non-GAAP metrics to GAAP metrics.
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5.5%
Adjusted Operating
Income
11/30/23 $203,965
11/30/22 $193,402
3.3%
Adjusted Diluted EPS
11/30/23 $4.12
11/30/22 $3.99
80bps
Operating Margin
11/30/23 34.9%
11/30/22 34.1%
9.3%
EBITDA
11/30/23 $219,002
11/30/22 $200,419
(70bps)
Adjusted Operating
Margin
11/30/23 37.6%
11/30/22 38.3%
56.4%
Free Cash Flow
11/30/23 $138,678
11/30/22 $88,676
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