IT · XBRL financial data

Gartner financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal quarters (IT's year ends in late December)

In millions of dollars	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026	Q3 FY26Sep 30, 2026
Revenue from contracts with customers	1,586*	1,473	1,595	1,484	1,715*	1,534	1,686	1,524	1,753*	1,511	1,676	1,505
Cost of goods and services sold	530*	459	513	475	575*	475	532	474	573*	429	487	433
Gross profit	year only	1,022	1,095	1,015	—	1,065	1,158	1,057	—	1,086	1,198	1,076
Selling, general and administrative	704*	690	712	712	771*	730	777	763	798*	726	765	747
Operating income (loss)	301*	274	319	246	318*	278	327	86	334*	316	379	281
Interest income	year only	—	—	—	year only	—	—	—	year only	—	—	—
Interest expense	59*	19	20	18	74*	13	12	16	84*	21	22	24
Other income (expense)	(4)*	5	1	(1)	(4)*	2	2	(1)	(1)*	(3)	(2)	(2)
Income tax expense (benefit)	69*	49	70	112	(97)*	56	77	34	72*	70	79	41
Net income (loss)	209*	211	230	415	399*	211	241	35	242*	222	275	214
Earnings per share, basic USD per share	2.66*	2.69	2.95	5.36	5.14*	2.73	3.12	0.47	3.36*	3.19	4.14	3.36
Earnings per share, diluted USD per share	2.64*	2.67	2.93	5.32	5.10*	2.71	3.11	0.47	3.35*	3.18	4.14	3.35
Weighted average shares, basic millions of shares	78*	78	78	77	78*	77	77	75	72*	70	67	64
Weighted average shares, diluted millions of shares	79*	79	78	78	78*	78	77	75	72*	70	67	64

Balance sheet

CSV

Fiscal quarters (IT's year ends in late December)

In millions of dollars	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026	Q3 FY26Sep 30, 2026
Cash and cash equivalents	1,319	1,236	1,236	1,768	1,933	2,091	2,198	1,431	1,723	1,667	1,489	1,633
Accounts receivable	1,601	1,566	1,404	1,306	1,696	1,504	1,263	1,120	1,685	1,411	1,202	1,033
Prepaid and other current assets	127	174	148	173	153	160	176	210	152	190	181	215
Total current assets	3,428	3,326	3,109	3,552	4,197	4,132	3,974	3,063	4,066	3,648	3,224	3,205
Property and equipment, net	263	257	258	254	243	249	254	249	214	205	199	195
Right-of-use asset	367	352	340	326	257	246	239	228	214	222	208	199
Goodwill	2,937	2,934	2,934	2,938	2,930	2,933	2,938	2,790	2,741	2,740	2,739	2,739
Total assets	7,836	7,710	7,431	7,845	8,535	8,480	8,328	7,249	8,085	7,655	7,194	7,152
Accounts payable	63	—	—	—	56	—	—	—	50	—	—	—
Current portion of long-term debt	10	0	0	0	0	—	0	1	5	5	0	0
Total current liabilities	3,778	3,640	3,462	3,472	3,969	3,792	3,594	3,490	4,072	3,886	3,663	3,515
Long-term debt	2,449	2,457	2,458	2,459	2,460	2,461	2,462	2,462	2,977	2,978	2,979	2,981
Lease liability, non-current	513	491	472	452	340	325	311	294	270	276	253	236
Total liabilities	7,155	6,992	6,784	6,781	7,176	6,982	6,795	6,693	7,765	7,592	7,361	7,186
Retained earnings	4,739	4,950	5,179	5,594	5,993	6,204	6,445	6,480	6,722	6,945	7,220	7,434
Total stockholders' equity	681	718	647	1,065	1,359	1,498	1,533	557	320	63	(167)	(35)
Total liabilities and equity	7,836	7,710	7,431	7,845	8,535	8,480	8,328	7,249	8,085	7,655	7,194	7,152
Common shares outstanding (cover page) millions of shares	78	78	77	77	77	77	76	72	70	67	63	63

Cash flows

CSV

Fiscal quarters (IT's year ends in late December)

In millions of dollars	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026	Q3 FY26Sep 30, 2026
Net income (loss)	209*	211	230	415	399*	211	241	35	242*	222	275	214
Stock-based compensation	26*	51	40*	34*	30*	50	43*	31*	32*	46	41*	38*
Depreciation and amortization	year only	49	51	51	51*	51	51	51	48*	45	45	45
Net cash from operating activities	224*	189	370*	591*	335*	314	384*	299*	295*	391	398*	294*
Net cash from investing activities	(23)*	(25)	(29)*	(26)*	(24)*	(26)	(36)*	(29)*	(24)*	84	(20)*	(24)*
Share repurchases	158*	225	340	69	102*	163	274	1,056	498*	535	547	138
Proceeds from long-term debt	year only	—	—	—	year only	—	—	—	year only	—	—	—
Repayments of long-term debt	2*	274	0*	0*	0*	0	0*	0*	0*	—	—	0*
Net cash from financing activities	(155)*	(220)	(334)*	(62)*	(95)*	(153)	(267)*	(1,048)*	28*	(527)	(546)*	(133)*

Compare with peers

SIC 8741 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.

How peers are chosen

SIC 8741 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Fewer than three companies fall in that range, so the list adds same-SIC (8741) companies nearest in public float, each marked “added: same SIC”.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Gartner	1,633	1,505	not reported	63.1M	—	Q3 FY26 10-QSep 30, 2026
Booz Allen Hamilton Holding	334	2,778	294*	118.6M	—	Q2 FY27 10-QSep 30, 2026
Genpact	517	1,343	72*	168.0M	—	Q2 FY26 10-QJun 30, 2026
Premieradded: same SIC	43	240	16	82.7M	—	Q1 FY26 10-QSep 30, 2025
Evolent Healthadded: same SIC	116	653	(9.3)*	113.1M	12.4 quarters	Q2 FY26 10-QJun 30, 2026
Franklin Coveyadded: same SIC	12	68	1.1*	11.3M	—	Q3 FY26 10-QMay 31, 2026
Kioni Holdingsadded: same SIC	0.1	0	(0)*	1.0M	10.0 quarters	Q2 FY26 10-QJun 30, 2026
Sky Century Investmentadded: same SIC	0	0	(0.1)*	6.9M	0.0 quarters	Q3 FY26 10-QMay 31, 2026
Brynadded: same SIC	0	not reported	(0.1)*	450.0M	—	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.