FACTSET RESEARCH SYSTEMS INC

For the period ended May 31, 2024. Filed Jul 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.

May 31, 2024 · Filed Jul 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 · Nine Months Ended
	May 31,		May 31,
(in thousands, except per share data)	2024	2023	2024	2023
Revenues	$552,708	$529,811	$1,640,869	$1,549,711
Operating expenses
Cost of services	246,986	241,689	753,749	709,537
Selling, general and administrative	103,098	115,725	312,616	325,903
Asset impairments	165	438	1,063	1,167
Total operating expenses	350,249	357,852	1,067,428	1,036,607
Operating income	202,459	171,959	573,441	513,104
Other income (expense), net
Interest income	4,568	3,083	10,427	8,191
Interest expense	(16,894)	(16,354)	(50,231)	(49,628)
Other income (expense), net	399	3,310	736	4,978
Total other income (expense), net	(11,927)	(9,961)	(39,068)	(36,459)
Income before income taxes	190,532	161,998	534,373	476,645
Provision for income taxes	32,397	27,335	86,743	73,591
Net income	$158,135	$134,663	$447,630	$403,054
Basic earnings per common share	$4.15	$3.52	$11.76	$10.54
Diluted earnings per common share	$4.09	$3.46	$11.58	$10.35
Basic weighted average common shares	38,089	38,278	38,069	38,227
Diluted weighted average common shares	38,640	38,912	38,644	38,936

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