Gartner Inc. (IT) Financial Statements (2024 and earlier)

Company Profile

Business Address 56 TOP GALLANT RD
STAMFORD, CT 06904-2212
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 8741 - Management Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)

3/31/2024
MRQ
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,319698756713281156
Cash and cash equivalents1,319698756713281156
Restricted cash and investments1 4  2
Receivables1,6011,5571,3651,2421,3261,255
Deferred costs380363381260266235
Disposal group, including discontinued operation  49    
Other undisclosed current assets127119114109146163
Total current assets:3,4282,7862,6202,3232,0191,812
Noncurrent Assets
Operating lease, right-of-use asset367437548647703
Property, plant and equipment263265274337345268
Intangible assets, net (including goodwill)3,4393,5153,6663,7533,8633,966
Goodwill2,9372,9302,9512,9462,9382,923
Intangible assets, net (excluding goodwill)5025857148079251,043
Other noncurrent assets339298309256222156
Other undisclosed noncurrent assets      (3,966)
Total noncurrent assets:4,4084,5144,7964,9935,133424
Other undisclosed assets      3,966
TOTAL ASSETS:7,8367,3007,4167,3167,1516,201
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1,1281,1151,135952789710
Taxes payable1930820
Employee-related liabilities234190165144
Accounts payable 638349393338
Accrued liabilities 626634451266290310
Other undisclosed accounts payable and accrued liabilities439398382429293199
Deferred revenue2,6412,4442,2381,9751,928
Debt 108621140166
Disposal group, including discontinued operation  31    
Contract with customer, liability1,745
Total current liabilities:3,7783,5983,3792,9472,8572,621
Noncurrent Liabilities
Long-term debt and lease obligation2,4492,4543,1552,7382,8762,116
Long-term debt, excluding current maturities2,4492,4542,4571,9582,0442,116
Liabilities, other than long-term debt9291,021512540480614
Other liabilities415423512540480614
Operating lease, liability513597698780833
Total noncurrent liabilities:3,3783,4743,6663,2783,3562,730
Total liabilities:7,1557,0727,0456,2266,2135,351
Equity
Equity, attributable to parent6812283711,090939851
Common stock000000
Treasury stock, value(6,303)(5,707)(4,672)(3,035)(2,872)(2,689)
Additional paid in capital2,3202,1802,0751,9691,8991,824
Accumulated other comprehensive loss(76)(102)(81)(99)(78)(40)
Retained earnings4,7393,8573,0492,2551,9891,755
Total equity:6812283711,090939851
TOTAL LIABILITIES AND EQUITY:7,8367,3007,4167,3167,1516,201

Income Statement (P&L) ($ in millions)

3/31/2024
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenues5,9075,4764,7344,0994,2453,975
Cost of revenue(1,969)(1,895)(1,663)(1,351)(1,558)(1,621)
Cost of goods and services sold(1,903)(1,694)(1,444)(1,345)(1,551)(1,469)
Gross profit:3,9383,5813,0712,7482,6872,354
Operating expenses(2,702)(2,481)(2,156)(2,258)(2,317)(2,094)
Operating income:1,2371,100916490370260
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
14818(6)80
Interest and debt expense(133)(126)(119)(160)(103)(127)
Other undisclosed income from continuing operations before equity method investments, income taxes    2148
Income from continuing operations before equity method investments, income taxes:1,1061,022816326276181
Other undisclosed income from continuing operations before income taxes425154   
Income from continuing operations before income taxes:1,1471,027970326276181
Income tax expense(265)(219)(176)(59)(42)(59)
Income from continuing operations:882808794267233122
Income before gain (loss) on sale of properties:794267233122
Net income available to common stockholders, diluted:882808794267233122

Comprehensive Income ($ in millions)

3/31/2024
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Net income:882808794267233122
Other comprehensive income (loss)  (20)18(21)(38)(42)
Comprehensive income:88278881124519580
Other undisclosed comprehensive income, net of tax, attributable to parent25     
Comprehensive income, net of tax, attributable to parent:90878881124519580

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: