FactSet Income Statement
FDS / Financials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
FactSet reported $2.3B in revenue and $597M in net income for FY2025. Revenue has grown at a 9.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Strong profit margin: 25.7%
- High earnings quality (cash-backed earnings)
- Strong return on equity: 27.3%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.3B | $2.2B | $2.1B | $1.8B | $1.6B | $1.5B | $1.4B | $1.4B | $1.2B | $1.1B | $1.0B | $920.3M | $858.1M | $805.8M | $622.0M |
| Cost of Revenue | $1.1B | $1.0B | $973.2M | $871.1M | $786.4M | $695.4M | $663.4M | $659.3M | $566.6M | $487.4M | - | - | - | - | - |
| SG&A Expense | $475.7M | $489.8M | $483.1M | $433.0M | $331.0M | $342.5M | $333.9M | $324.6M | $302.5M | $290.0M | $269.5M | $264.4M | $282.3M | $257.3M | $201.6M |
| R&D Expense | $300.7M | $265.2M | $267.4M | $255.1M | $250.1M | $224.0M | $214.7M | $217.1M | $215.0M | - | - | - | - | - | - |
| Operating Income | $748.3M | $701.3M | $629.2M | $475.5M | $474.0M | $439.7M | $438.0M | $366.2M | $352.1M | $349.7M | $331.9M | $302.2M | $269.4M | $273.0M | $211.0M |
| Interest Expense | $57.7M | $65.4M | $66.3M | $35.2M | $8.1M | $12.9M | $19.8M | $15.9M | $8.4M | - | - | - | - | - | - |
| Income Tax | $123.9M | $114.4M | $115.8M | $46.7M | $68.0M | $54.2M | $69.2M | $84.8M | $86.1M | $122.2M | $92.7M | $91.9M | $72.3M | $85.9M | $67.2M |
| Net Income | $597.0M | $537.1M | $468.2M | $396.9M | $399.6M | $372.9M | $352.8M | $267.1M | $258.3M | $338.8M | $241.1M | $211.5M | $198.6M | $188.8M | $144.9M |
| EPS (Basic) | $15.74 | $14.11 | $12.26 | $10.48 | $10.56 | $9.83 | $9.25 | $8.29 | $6.55 | $8.29 | $5.80 | $4.22 | $4.53 | $4.22 | $3.07 |
| EPS (Diluted) | $15.55 | $13.91 | $12.04 | $10.25 | $10.36 | $9.65 | $9.08 | $8.19 | $6.51 | $8.19 | $5.71 | $4.12 | $4.45 | $4.12 | $2.97 |
| Shares Outstanding | 37.6M | 38.0M | 38.0M | 38.0M | 37.6M | 38.0M | 38.1M | 41.3M | 39.0M | 40.0M | 41.3M | 45.1M | 43.3M | 44.3M | 48.0M |
| Operating Margin | 32.2% | 31.8% | 30.2% | 25.8% | 29.8% | 29.4% | 30.5% | 27.1% | 28.8% | 31.0% | 33.0% | 32.8% | 31.4% | 33.9% | 33.9% |
| Profit Margin | 25.7% | 24.4% | 22.4% | 21.5% | 25.1% | 25.0% | 24.6% | 19.8% | 21.1% | 30.1% | 23.9% | 23.0% | 23.2% | 23.4% | 23.3% |