Factset Results Presentation Deck slide image

Factset Results Presentation Deck

Fiscal 2021 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 2021 Guidance¹ FACTSET > SEE THE ADVANTAGE $85m - $95m $1.570b $1.585b 29.5% - 30.5% 32.0% 33.0% 15.0% 16.5% $10.05 $10.45 $10.75 $11.15 FY 2021 Results ¹ Latest annual guidance as of June 29th, 2021. 2 Please see Appendix for a reconciliation of these non-GAAP metrics to GAAP metrics. 3 Guidance for annual effective tax rate provided for fiscal 2021 did not include any one-time expense or benefit items but included an estimate for stock-based compensation tax benefits. $112.1m + $1.591b 29.8% 32.5% 14.5% $10.36 $11.20 + || + || + Copyright © 2021 FactSet Research Systems Inc. All rights reserved. 9
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