FACTSET RESEARCH SYSTEMS INC

For the period ended Feb 29, 2024. Filed Apr 3, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Feb 29, 2024 · Filed Apr 3, 2024

FDS$325.98-0.2%Stored close · as of Nov 10, 2026

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Consolidated Statements of Income for the months ended and

CONSOLIDATED STATEMENTS OF INCOME – Unaudited

	Three Months Ended		Six Months Ended
	February 29,	February 28,	February 29,	February 28,
(in thousands, except per share data)	2024	2023	2024	2023
Revenues	$545,945	$515,085	$1,088,161	$1,019,900
Operating expenses
Cost of services	255,142	240,806	506,763	467,848
Selling, general and administrative	108,807	104,582	209,518	210,178
Asset impairments	54	447	898	729
Total operating expenses	364,003	345,835	717,179	678,755
Operating income	181,942	169,250	370,982	341,145
Other income (expense), net
Interest income	2,847	2,903	5,859	5,108
Interest expense	(16,599)	(16,737)	(33,337)	(33,274)
Other income (expense), net	455	1,346	337	1,668
Total other income (expense), net	(13,297)	(12,488)	(27,141)	(26,498)
Income before income taxes	168,645	156,762	343,841	314,647
Provision for income taxes	27,705	25,169	54,346	46,256
Net income	$140,940	$131,593	$289,495	$268,391
Basic earnings per common share	$3.70	$3.44	$7.61	$7.03
Diluted earnings per common share	$3.65	$3.38	$7.49	$6.89
Basic weighted average common shares	38,103	38,281	38,059	38,201
Diluted weighted average common shares	38,650	38,981	38,646	38,947

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