Net Income (USD, thousands)

Depreciation and Amortization (USD, thousands)

Stock-based Compensation Expense (USD, thousands)

Loss on Impairment of Lease Related Assets, Net (USD, thousands)

Reduction in the Carrying Amount of Operating Lease Right-of-Use Assets (USD, thousands)

Amortization and Write-off of Deferred Financing Fees (USD, thousands)

Gain on De-designated Swaps (USD, thousands)

Cash Provided by Operating Activities (USD, thousands)

Additions to Property, Equipment and Leasehold Improvements (USD, thousands)

Acquisitions - Cash Paid (Net of Cash Acquired) (USD, thousands)

Cash (Used in) Provided by Investing Activities (USD, thousands)

Proceeds from Employee Stock Purchase Plan (USD, thousands)

Payments for Deferred Financing Fees (USD, thousands)

Proceeds from Revolving Credit Facility (USD, thousands)

Payments on Borrowings (USD, thousands)

Purchases of Treasury Stock (USD, thousands)

Cash Used in Financing Activities (USD, thousands)

Net Increase (Decrease) in Cash and Cash Equivalents and Restricted Cash (USD, thousands)

Effects of Exchange Rates on Cash and Cash Equivalents and Restricted Cash (USD, thousands)

Deferred Taxes (USD, thousands)

Cash and Cash Equivalents and Restricted Cash, Beginning of Year (USD, thousands)

Cash and Cash Equivalents and Restricted Cash, End of Year (USD, thousands)

f5c73f82303449285be9c4b29005655b376330cea005332fedc70b1b53ff95b7

Cash and cash equivalents [USD, thousands]

Fees receivable, net of allowances [USD, thousands]

Deferred commissions [USD, thousands]

Prepaid expenses and other current assets [USD, thousands]

Total current assets [USD, thousands]

Property, equipment and leasehold improvements, net [USD, thousands]

Operating lease right-of-use assets [USD, thousands]

Goodwill [USD, thousands]

Intangible assets, net [USD, thousands]

Other assets [USD, thousands]

Total Assets [USD, thousands]

Accounts payable and accrued liabilities [USD, thousands]

Deferred revenues [USD, thousands]

Total current liabilities [USD, thousands]

Long-term debt, net of deferred financing fees [USD, thousands]

Operating lease liabilities [USD, thousands]

Other liabilities [USD, thousands]

Total Liabilities [USD, thousands]

Common stock [USD, thousands]

Additional paid-in capital [USD, thousands]

Accumulated other comprehensive loss, net [USD, thousands]

Accumulated earnings [USD, thousands]

Treasury stock, at cost [USD, thousands]

Total Stockholders’ Equity [USD, thousands]

Total Liabilities and Stockholders’ Equity [USD, thousands]

09f0beacc8db4a193e1b8db1965fe1b31e0c550ec9cae93170cb3e90324bfecf

Research Revenues (USD, thousands)

Conferences Revenues (USD, thousands)

Consulting Revenues (USD, thousands)

Total Revenues (USD, thousands)

Cost of services and product development (USD, thousands)

Selling, general and administrative (USD, thousands)

Depreciation (USD, thousands)

Amortization of intangibles (USD, thousands)

Acquisition and integration charges (USD, thousands)

Total costs and expenses (USD, thousands)

Operating Income (USD, thousands)

Interest expense, net (USD, thousands)

Other income, net (USD, thousands)

Income before income taxes (USD, thousands)

Provision for income taxes (USD, thousands)

Net income per share - Basic (USD)

Net income per share - Diluted (USD)

Weighted average shares outstanding - Basic (thousands)

Weighted average shares outstanding - Diluted (thousands)

5ba1f75fea698a08864f255eb62019501ee9283d9990952c6562d815adb2d728

Adjustments for Non-Cash Items [USD, Thousands]

Stock-Based Compensation [USD, Thousands]

Changes in Working Capital [USD, Thousands]

Capital Expenditures (CapEx) [USD, Thousands]

Proceeds from / Repayments of Debt [USD, Thousands]

Share Repurchases [USD, Thousands]

Dividend Payments [USD, Thousands]

Net Change in Cash [USD, Thousands]

f00d7f6ab99b4ca4606b91f8d95948e5ff761d10ab3e89fcc8549021e2ae5ea0

21d8444f9c52c00604dbb68a370ed08ddca6f196f66c5cc44799f4714f591cf2

e5745d63d4ee758d28c898532e3ad78a72f230a9138bd6b72d259878de2a5da5

490e35832028316ff2bdf661a89bed9578a880c1e39d3b6ffc38644ace8a6abb

Research

Conferences

Events

Consulting

Talent Assessment & Other

Other

Total Revenue

1f1961b57e6b8d13846e7d702fbf5d2cb2642fe4b7d1f4faba720569c98cf3a9

United States and Canada

Europe, Middle East and Africa

Other International

c7ac8f185f2d5ae0ccdf92cd5dab1d65e3c2e0ca29c6f05685be1d6c814e5c33

GARTNER (IT)

Financials