Factset Results Presentation Deck slide image

Factset Results Presentation Deck

FACTSET Key Metrics - Third Quarter 2022 1 10.1% ORGANIC ASV + PROFESSIONAL SERVICES GROWTH Driven by higher sales of analytics and research & advisory solutions + 2 Copyright © 2022 FactSet Research Systems Inc. All rights reserved. FactSet Business Use Only 36.6% ADJUSTED OPERATING MARGIN 500 basis points higher YoY due to the acquisition of CUSIP Global Services and lower compensation expense + $3.76 ADJUSTED DILUTED EPS 2 38.2% increase YoY from higher revenues and margin expansion 1 LTM organic growth rate based on May 31, 2022. 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 and excludes professional services fees billed in the last 12 months, which are not subscription-based. Organic ASV excludes the effects of acquisitions and dispositions completed within the last 12 months and foreign currency movements. Professional services are revenues derived from project-based consulting and implementation. 2 Please see Appendix for a reconciliation of these non-GAAP metrics to GAAP metrics.
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