IT · XBRL financial data

Gartner financial statements, every fiscal year

The same tables from 6 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 years (IT's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue from contracts with customers	4,099	4,734	5,476	5,907	6,267	6,497
Cost of goods and services sold	1,345	1,444	1,694	1,903	2,023	2,054
Gross profit	—	—	3,815	4,035	4,278	4,468
Selling, general and administrative	2,039	2,156	2,481	2,702	2,885	3,068
Operating income (loss)	490	916	1,100	1,237	1,156	1,026
Interest income	—	—	5	39	62	65
Interest expense	116	119	126	133	131	125
Other income (expense)	(6)	18	48	1	1	3
Income tax expense (benefit)	59	176	219	265	134	239
Net income (loss)	267	794	808	882	1,254	729
Earnings per share, basic USD per share	2.99	9.33	10.08	11.17	16.12	9.68
Earnings per share, diluted USD per share	2.96	9.21	9.96	11.08	16.00	9.65
Weighted average shares, basic millions of shares	89	85	80	79	78	75
Weighted average shares, diluted millions of shares	90	86	81	80	78	76

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

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	713	756	698	1,319	1,933	1,723
Accounts receivable	1,242	1,365	1,557	1,601	1,696	1,685
Prepaid and other current assets	109	118	119	127	153	152
Total current assets	2,323	2,620	2,786	3,428	4,197	4,066
Property and equipment, net	337	274	265	263	243	214
Right-of-use asset	647	548	437	367	257	214
Goodwill	2,946	2,951	2,930	2,937	2,930	2,741
Total assets	7,316	7,416	7,300	7,836	8,535	8,085
Accounts payable	39	49	83	63	56	50
Current portion of long-term debt	21	6	8	10	0	5
Total current liabilities	2,947	3,379	3,598	3,778	3,969	4,072
Long-term debt	1,958	2,457	2,454	2,449	2,460	2,977
Lease liability, non-current	780	698	597	513	340	270
Total liabilities	6,226	7,045	7,072	7,155	7,176	7,765
Retained earnings	2,255	3,049	3,857	4,739	5,993	6,722
Total stockholders' equity	1,090	371	228	681	1,359	320
Total liabilities and equity	7,316	7,416	7,300	7,836	8,535	8,085
Common shares outstanding (cover page) millions of shares	89	82	79	78	77	70

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

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	267	794	808	882	1,254	729
Stock-based compensation	63	99	91	130	155	156
Depreciation and amortization	—	—	192	191	202	200
Net cash from operating activities	903	1,312	1,101	1,156	1,485	1,290
Net cash from investing activities	(84)	(80)	(118)	54	(104)	(115)
Share repurchases	176	1,656	1,044	606	735	1,991
Proceeds from long-term debt	2,000	600	0	0	0	800
Repayments of long-term debt	2,058	108	6	8	274	0
Net cash from financing activities	(416)	(1,158)	(1,027)	(589)	(710)	(1,440)

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	294*	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.