GARTNER INC

10-K & 10-Q Filings

Gartner, Inc. is a global technology research and advisory company that delivers actionable, objective insight to help organizations make informed decisions and prioritize investments. The company's business strategy involves providing research, conferences, and consulting services to help clients address their mission-critical priorities. Gartner's research segment offers subscription services, including on-demand access to published research content, data, and benchmarks, as well as direct access to research experts. The conferences segment hosts events for IT and business executives to learn, share, and network, while the consulting segment provides customized analysis and on-the-ground support to help clients optimize technology investments and drive business impact. Gartner's website is gartner.com, and its ticker symbol is IT on the New York Stock Exchange.

12 mos ending Dec 31, 201112 mos ending Dec 31, 201212 mos ending Dec 31, 201312 mos ending Dec 31, 201412 mos ending Dec 31, 201512 mos ending Dec 31, 201612 mos ending Dec 31, 201712 mos ending Dec 31, 201812 mos ending Dec 31, 201912 mos ending Dec 31, 202012 mos ending Dec 31, 202112 mos ending Dec 31, 202212 mos ending Dec 31, 20233 mos ending Mar 31, 20233 mos ending Mar 31, 2024CAGR %YoY %Revenue (+)
$1468.59
1615.81
1784.21
2021.44
2163.06
2444.54
3311.49
3978.02
4248.35
4101.49
4735.86
5480.73
5945.48
1408.87
1472.93
12.36%4.55%Cost of Revenue (-)
$608.75
659.07
713.48
797.93
839.08
945.65
1320.20
1468.80
1550.57
1345.02
1444.09
1693.77
1903.24
435.14
459.44
9.96%5.58%Gross Profit (+)
$859.83
956.74
1070.73
1223.51
1323.98
1498.89
1991.30
2509.22
2697.78
2756.47
3291.76
3786.95
4042.24
973.73
1013.48
13.77%4.08%Selling, General & Administrative (-)
$613.71
678.84
760.46
876.07
962.68
1089.18
1599.00
1884.14
2103.42
2038.96
2155.66
2480.94
2701.54
657.09
689.83
13.15%4.98%Depreciation & Amortization (-)
$32.06
29.77
34.44
39.41
47.13
61.97
240.20
255.59
211.78
218.98
212.41
191.95
191.10
46.63
49.31
16.04%5.74%Non-recurring Operating Expenses (-)
$
2.42
0.34
Operating Expenses (-)
$645.77
711.03
795.24
937.35
1035.98
1193.75
1997.62
2246.94
2315.20
2257.95
2368.06
2672.89
2766.82
565.77
739.14
12.89%30.64%Costs & Expenses (Total) (-)
$1254.53
1370.10
1508.72
1735.28
1875.06
2139.40
3317.82
3715.74
3875.23
3609.25
3818.21
4375.74
4670.06
1000.91
1199.04
11.58%19.79%Operating Income/Loss (+)
$214.06
245.71
275.49
286.16
288.00
305.14
-6.33
259.71
370.09
490.15
915.75
1100.11
1236.89
407.96
273.88
15.74%-32.86%Non-operating Income/Expense (+)
$-0.66
-1.25
-0.22
-0.59
5.00
8.41
3.45
0.17
7.53
-50.47
18.43
48.41
136.81
136.95
4.89
-96.43%Interest Expense (-)
$11.22
-9.90
10.39
12.30
22.55
27.57
127.95
126.77
102.83
115.64
118.51
126.20
132.77
27.39
19.22
22.87%-29.83%Earnings before Tax (+)
$202.18
235.60
266.44
274.68
272.21
288.43
-127.82
181.12
275.74
326.13
969.87
1027.19
1147.13
381.28
259.56
15.56%-31.92%Tax Expense (-)
$65.28
69.69
83.64
90.92
96.58
94.85
-131.10
58.66
42.45
59.39
176.31
219.40
264.66
85.49
49.01
12.37%-42.67%Income/Loss (Continuing Operations) (+)
$136.90
165.90
182.80
183.77
175.64
193.58
3.28
122.46
233.29
266.75
793.56
807.80
882.47
295.78
210.55
16.80%-28.82%Income/Loss (Discontinued Operations) (+)
$
45.45
-2.08
Net Income/Loss (+)
$136.90
165.90
182.80
183.77
175.63
193.58
3.28
122.46
233.29
266.75
793.56
807.80
882.47
295.78
210.54
16.80%-28.82%Net Income/Loss (Common) (+)
$136.90
165.90
182.80
183.77
175.63
193.58
3.28
122.46
233.29
266.75
793.56
807.80
882.47
295.78
210.54
16.80%-28.82%EPS (Basic)
$1.43
1.78
1.97
2.06
2.09
2.34
0.04
1.35
2.60
2.99
9.33
10.08
11.17
3.72
2.69
18.68%-27.69%EPS (Diluted)
$1.39
1.73
1.93
2.03
2.06
2.31
0.04
1.33
2.56
2.96
9.21
9.96
11.08
3.68
2.67
18.89%-27.45%Weighted Avg Shares (Basic)
96.02
93.44
93.02
89.34
83.85
82.57
88.47
90.83
89.82
89.31
85.03
80.18
79.00
79.45
78.34
-1.61%-1.40%Weighted Avg Shares (Diluted)
98.85
95.84
94.83
90.72
85.06
83.82
89.79
92.12
90.97
90.02
86.18
81.07
79.68
80.28
78.96
-1.78%-1.64%Cash
$142.74
299.85
423.99
365.30
372.98
474.23
538.91
156.37
280.84
712.58
756.49
698.00
1319.00
893.51
1235.80
20.36%38.31%Receivables
$421.03
463.97
490.92
552.11
580.76
643.01
1176.84
1255.12
1326.01
1241.51
1365.18
1556.79
1601.23
1523.44
1565.96
11.78%2.79%Prepaid Expenses (Current)
$63.52
75.71
63.68
63.87
62.43
84.54
124.63
165.24
146.03
109.21
117.84
119.21
127.18
142.65
173.78
5.96%21.83%Other Assets (Current)
$78.49
87.93
106.29
115.38
124.83
141.41
748.23
235.02
265.87
259.75
380.57
412.12
380.48
343.72
350.73
14.06%2.04%Assets (Current)
$705.78
927.47
1084.88
1096.66
1141.00
1343.20
2588.61
1811.74
2018.74
2323.06
2620.08
2786.11
3427.89
2903.32
3326.27
14.08%14.57%Property, Plant & Equipment (Net)
$68.13
89.09
91.76
97.99
108.73
121.61
221.51
267.67
1047.49
984.05
821.82
701.17
629.53
671.94
608.94
20.36%-9.38%Goodwill & Intangibles
$515.61
531.33
525.31
617.35
811.90
815.25
4279.32
3965.70
3862.81
3752.55
3665.74
3514.92
3439.22
3494.08
3412.10
17.13%-2.35%Other Assets
$90.34
73.39
81.63
92.35
113.05
87.28
193.74
156.37
222.25
256.32
308.69
297.53
339.29
309.60
362.50
11.66%17.09%Assets (Non-current)
$674.09
693.81
698.70
807.69
1033.69
1024.14
4694.56
4389.73
5132.55
4992.91
4796.24
4513.63
4408.03
4475.61
4383.54
16.94%-2.06%Assets (Total)
$1379.87
1621.28
1783.58
1904.35
2174.69
2367.34
7283.17
6201.47
7151.29
7315.97
7416.32
7299.74
7835.92
7378.93
7709.81
15.57%4.48%Accounts Payable
$259.49
287.76
325.06
353.76
387.69
440.77
666.82
710.11
788.80
952.43
1134.81
1115.20
1127.60
838.78
844.27
13.02%0.65%Debt (Current)
$50.00
90.00
68.75
20.00
35.00
30.00
379.72
165.58
139.72
20.52
5.93
7.80
9.60
8.40
-12.85%Other Liabilities (Current)
$611.65
692.24
766.11
841.46
900.80
989.48
1776.04
1745.24
1928.02
1974.55
2238.03
2474.60
2640.51
2607.07
2796.02
12.96%7.25%Liabilities (Current)
$921.14
1070.00
1159.92
1215.22
1323.49
1460.25
2822.59
2620.93
2856.53
2947.49
3378.78
3597.60
3777.72
3454.26
3640.29
12.48%5.39%Debt (Non-current)
$150.00
115.00
136.25
385.00
790.00
664.39
2899.12
2116.11
2876.42
1958.29
2456.83
2453.61
2448.70
2452.37
2456.88
26.20%0.18%Other Liabilities
$126.95
129.60
126.09
142.96
193.59
181.82
578.00
613.67
479.75
1319.76
1209.65
1020.73
928.87
999.45
894.47
18.04%-10.50%Liabilities (Non-current)
$276.95
244.60
262.34
527.96
983.59
846.21
3477.12
2729.78
3356.17
3278.05
3666.49
3474.34
3377.57
3451.82
3351.35
23.17%-2.91%Liabilities (Total)
$1198.09
1314.60
1422.27
1743.18
2307.09
2306.46
6299.71
5350.72
6212.70
6225.54
7045.27
7071.94
7155.28
6906.07
6991.64
16.06%1.24%Treasury Stock
$1213.48
-1287.73
1457.03
1857.22
2357.31
2396.65
2426.79
2688.60
2871.55
3034.82
4671.52
5707.10
6302.70
5806.43
6522.86
14.72%12.34%Retained Earnings
$742.58
908.48
1091.28
1275.05
1450.68
1644.01
1647.28
1755.43
1988.72
2255.47
3049.03
3856.83
4739.29
4152.61
4949.84
16.70%19.20%AOCI
$5.79
5.97
8.35
-21.17
-44.40
-49.68
1.51
-39.87
-77.94
-99.23
-81.43
-101.61
-76.33
-95.91
-82.39
14.10%Shareholder's Equity
$181.78
306.67
361.32
161.17
-132.40
60.88
983.47
850.76
938.59
1090.43
371.06
227.80
680.63
472.86
718.17
11.63%51.88%Liabilities & Equity
$1379.87
1621.28
1783.58
1904.35
2174.69
2367.34
7283.17
6201.47
7151.29
7315.97
7416.32
7299.74
7835.92
7378.93
7709.81
15.57%4.48%Net Income/Loss
$136.90
165.90
182.80
183.77
175.63
193.58
3.28
122.46
233.29
266.75
793.56
807.80
882.47
295.78
210.54
16.80%-28.82%Depreciation & Amortization
$34.35
31.78
37.15
42.06
48.64
65.05
255.23
269.42
218.28
227.41
216.57
196.52
195.79
47.79
50.84
15.61%6.39%Increase/Decrease in Working Capital
$-77.98
-152.04
-69.70
-103.06
-88.65
-65.49
-134.48
130.11
-21.23
-264.95
-140.88
34.51
-60.57
104.52
117.32
12.25%Share-based Compensation
$32.87
36.38
34.73
38.84
46.15
46.66
78.94
66.17
69.01
62.54
98.57
90.57
129.84
45.05
50.50
12.13%12.10%Adjustments to Reconcile Net Income
$118.66
113.91
132.85
163.01
169.93
172.05
251.24
348.70
332.15
636.53
518.91
293.62
273.27
-131.10
-21.71
7.20%83.44%Net Cash (Operating)
$255.57
279.81
315.65
346.78
345.56
365.63
254.52
471.16
565.44
903.28
1312.47
1101.42
1155.74
164.68
188.84
13.40%14.67%Capital Expenditure
$41.95
-54.67
36.50
148.41
216.73
84.05
2740.76
-384.05
160.88
83.89
82.77
117.56
-54.16
-137.61
24.66
117.92%Net Cash (Investing)
$-41.95
-54.67
-36.50
-162.78
-242.36
-84.05
-2745.57
384.05
-160.88
-83.89
-80.47
-117.56
54.16
137.61
-24.66
-117.92%Increase/Decrease in Debt
$-20.16
65.00
200.00
420.00
-120.00
2620.56
-1010.97
-104.58
-201.47
487.08
-5.93
-7.80
-1.80
Increase/Decrease in Equity
$-191.97
123.73
-179.25
-428.86
-501.55
-54.69
-80.76
-246.14
-181.41
-184.00
-1644.69
-1021.51
-581.08
-99.49
-219.68
-120.80%Interest Expenses
$13.31
8.97
8.50
10.60
21.20
23.40
98.50
117.50
102.30
112.25
101.89
112.83
119.04
20.03%Net Cash (Financing)
$-186.56
-72.57
-153.85
-208.67
-67.69
-174.69
2539.83
-1257.12
-285.99
-416.22
-1157.61
-1027.44
-588.88
-101.29
-219.68
-116.88%Cash Taxes Paid
$24.13
46.91
50.77
70.10
83.50
86.30
76.10
95.80
119.16
33.92
253.38
174.80
306.68
23.60%Effect of Exchange Rate
$-4.50
4.54
-1.16
-34.02
-27.84
-5.64
25.90
-6.49
3.61
28.58
-26.38
-18.43
-0.01
-5.49
-27.69
-404.89%Increase/Decrease in Cash
$27.05
152.57
125.30
-401.91
118.56
403.17
74.39
-43.58
621.01
201.00
-55.51
29.84%-127.61%Cash (Beginning)
$120.18
142.74
299.85
423.99
365.30
372.98
474.23
567.06
158.66
280.84
712.58
760.60
698.60
698.60
1319.60
15.80%88.89%Cash (Ending)
$142.74
299.85
423.99
365.30
372.98
474.23
548.90
158.66
280.84
712.58
760.60
698.60
1319.60
894.11
1236.40
20.36%38.28%NOPAT
$188.52
196.79
223.00
213.13
199.65
213.84
-12.82
122.34
210.16
439.17
676.51
912.90
906.21
316.48
222.17
13.98%-29.80%Gross Margin %
58.55%
59.21%
60.01%
60.53%
61.21%
61.32%
60.13%
63.08%
63.50%
67.21%
69.51%
69.10%
67.99%
69.11%
68.81%
Operating Margin %
14.58%
15.21%
15.44%
14.16%
13.31%
12.48%
-0.19%
6.53%
8.71%
11.95%
19.34%
20.07%
20.80%
28.96%
18.59%
NOPAT Margin %
12.84%
12.18%
12.50%
10.54%
9.23%
8.75%
-0.39%
3.08%
4.95%
10.71%
14.28%
16.66%
15.24%
22.46%
15.08%
Net Margin %
9.32%
10.27%
10.25%
9.09%
8.12%
7.92%
0.10%
3.08%
5.49%
6.50%
16.76%
14.74%
14.84%
20.99%
14.29%
Tax Rate %
11.93%
19.91%
19.05%
25.52%
30.67%
29.92%
-102.57%
52.89%
43.21%
10.40%
26.13%
17.02%
26.73%
22.42%
18.88%
ROA
13.66%
12.14%
12.50%
11.19%
9.18%
9.03%
-0.18%
1.97%
2.94%
6.00%
9.12%
12.51%
11.56%
4.29%
2.88%
ROE
103.70%
64.17%
61.72%
132.24%
-150.80%
351.26%
-1.30%
14.38%
22.39%
40.27%
182.32%
400.75%
133.14%
66.93%
30.94%
ROIC
29.20%
28.61%
34.74%
28.08%
21.19%
21.97%
-0.28%
2.89%
4.28%
9.64%
16.14%
22.33%
22.98%
8.26%
6.06%
Asset Turnover
1.06
1.00
1.00
1.06
0.99
1.03
0.45
0.64
0.59
0.56
0.64
0.75
0.76
0.19
0.19
Equity Multiplier
7.59
5.29
4.94
11.82
-16.43
38.89
7.41
7.29
7.62
6.71
19.99
32.04
11.51
15.60
10.74
Current Ratio
0.77
0.87
0.94
0.90
0.86
0.92
0.92
0.69
0.71
0.79
0.78
0.77
0.91
0.84
0.91
Quick Ratio
0.61
0.71
0.79
0.75
0.72
0.77
0.61
0.54
0.56
0.66
0.63
0.63
0.77
0.70
0.77
Debt/Equity Ratio
1.10
0.67
0.57
2.51
-6.23
11.41
3.33
2.68
3.21
1.81
6.64
10.81
3.61
5.20
3.42
Interest Coverage Ratio
16.08
27.40
32.41
27.00
13.58
13.04
-0.06
2.21
3.62
4.37
8.99
9.75
10.39
Working Capital/Sales
0.04
0.04
0.01
0.02
0.01
0.01
0.02
-0.00
0.00
-0.04
-0.06
-0.02
-0.02
-0.24
-0.24
Total Payout
$225.44
-179.77
187.75
239.46
102.75
198.09
-2441.30
1374.62
388.29
497.72
1259.49
1140.27
707.92
101.29
219.68
10.00%116.88%Payout Ratio %
119.59%
-91.35%
84.19%
112.35%
51.46%
92.63%
-19042.37%
1123.56%
184.76%
113.33%
186.18%
124.91%
78.12%
32.01%
98.88%