Factset Results Presentation Deck
Non-GAAP Reconciliations
Business Outlook Operating Margin, Net Income and Diluted EPS
(in thousands, except per share data)
FISCAL 2020 (FULL YEAR)
GAAP operating margin
Intangible asset amortization
Deferred revenue fair value adjustment
Other non-recurring items
Adjusted Operating Margin
GAAP Net Income
Intangible asset amortization
Deferred revenue fair value adjustment
Other non-recurring items
Adjusted Net Income
GAAP Diluted Earnings per Common Share
Intangible asset amortization
Deferred revenue fair value adjustment
Other non-recurring items
Adjusted Diluted earnings per Common Share
FACTSET > SEE THE ADVANTAGE
Low End of Range
28.5%
1.6%
0.3%
1.1%
31.5%
$ 337,000
19,485
3,900
21,150
$381,535
$ 8.70
0.50
0.10
0.55
$9.85
High End of Range
29.5%
1.6%
0.3%
1.1%
32.5%
$ 349,000
19,485
3,900
21,150
$393,535
$9.00
0.50
0.10
0.55
$ 10.15
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