FACTSET RESEARCH SYSTEMS INC

FDSSEC EDGAR

Services-Computer Programming, Data Processing, Etc.(DE)CIK: 1013237

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$2.1B	$1.8B	$1.6B	$1.5B	$1.4B
Cost of Goods and Services Sold	$973.2M	$871.1M	$786.4M	$695.4M	$663.4M
Research and Development Expense	$267.4M	$255.1M	$250.1M	$224.0M	$224.0M
Selling, General and Administrative Expense	$483.1M	$433.0M	$331.0M	$342.5M	$333.9M
Operating Expenses	—	—	—	—	—
Operating Income (Loss)	$629.2M	$475.5M	$474.0M	$439.7M	$438.0M
Nonoperating Income (Expense)	-$45.3M	-$31.9M	-$6.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$4.0B	$4.0B	$4.0B	$2.2B	$2.1B
Assets, Current	$835.8M	$770.1M	$870.3M	$933.6M	$841.9M
Cash and Cash Equivalents, at Carrying Value	$425.4M	$425.4M	$503.3M	$681.9M	$585.6M
Accounts Receivable, after Allowance for Credit Loss, Current	$228.1M	$237.7M	$204.1M	$151.2M	$155.0M
Liabilities	$2.1B	$2.3B	$2.7B	$1.2B	$1.2B
Liabilities, Current	$667.1M	$484.3M	$438.3M	$315.7M	$276.3M
Long-term Debt	$1.4B	$1.6B	$2.0B	$574.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$645.6M	$538.3M	$555.2M	$505.8M	$427.1M
Net Cash Provided by (Used in) Investing Activities	-$95.4M	-$2.0B	-$136.0M	-$73.6M	-$56.1M
Net Cash Provided by (Used in) Financing Activities	-$632.0M	$1.3B	-$322.7M	-$218.1M	-$214.3M
Payments to Acquire Property, Plant, and Equipment	—	—	$61.3M	$77.6M	$59.4M
Payments of Dividends	$138.6M	$125.9M	$117.9M	$110.4M	$100.1M
Payments for Repurchase of Common Stock	$176.7M	$18.6M	$264.7M	$199.6M	$220.4M

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from sec_edgar import SecEdgar

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