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FactSet Research Systems FDS EMEA — Operating Expenses

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Other financials

Income statement

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Revenue$622.9M+6.4%
Gross profit$310.7M+1.9%
Operating income$166.3M-14.3%
Net income$126.7M-14.7%
EPS (diluted)$3.50-9.6%

Balance sheet

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Cash & equivalents$294.4M-20.5%
Total debt$1.6B-3.1%
Total equity$2.0B-5.7%
Total assets$4.2B-3.4%

Cash flow

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Operating cash flow$284.5M+12.1%
CapEx$30.5M+20.8%
Free cash flow$254.0M+11.1%

Valuation

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Market cap$9.89B-33.3%
Enterprise value$11.16B-34.7%
P/E17.5×-10.3×
P/S4.1×-2.4×

Profitability

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Gross margin51.9%-2.2pp
Operating margin29.6%-1.0pp
Net margin23.2%-0.1pp
FCF margin24.4%-0.8pp

Returns & leverage

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Return on equity27%+0.7pp
Debt / equity0.4×-0.3×
Current ratio0.7×-0.8×

Where this comes from

Reported directly by FactSet Research Systems in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The source filing: FactSet Research Systems’s 10-Q, filed July 1, 2026.

Filed
Jul 1, 2026, 4:19 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-046549
(in thousands)Three Months Ended / May 31, 2026 / AmericasThree Months Ended / May 31, 2026 / EMEAThree Months Ended / May 31, 2026 / Asia PacificThree Months Ended / May 31, 2026 / TotalThree Months Ended / May 31, 2025 / AmericasThree Months Ended / May 31, 2025 / EMEAThree Months Ended / May 31, 2025 / Asia PacificThree Months Ended / May 31, 2025 / Total
Revenues$407,240$151,940$$63,738622,918$380,501$145,741$59,278$585,520
Operating expenses(1)343,65393,75819,206456,617298,93676,71415,715391,365
Operating income$63,587$58,182$$44,532166,301$81,565$69,027$43,563$194,155
Total other income (expense), net(12,180)(14,207)
Income before income taxes$154,121$179,948
Other segment disclosures
Depreciation and amortization$41,859$2,010$$2,00145,870$36,876$1,998$1,971$40,845
Stock-based compensation$17,920$2,897$$1,40022,217$13,497$2,360$1,158$17,015

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is FactSet Research Systems's EMEA — operating expenses?
FactSet Research Systems (FDS) reported EMEA — operating expenses of $93.76M in Q1 2026.
How has FactSet Research Systems's EMEA — operating expenses changed year-over-year?
FactSet Research Systems's EMEA — operating expenses increased by 22.2% year-over-year, from $76.71M to $93.76M.
What is the long-term trend for FactSet Research Systems's EMEA — operating expenses?
Over 2 years (2023 to 2025), FactSet Research Systems's EMEA — operating expenses has grown at a 1.6% compound annual growth rate (CAGR), from $296.82M to $306.28M.
What does EMEA — operating expenses mean?
Includes all costs directly attributable to the operation of the EMEA segment, such as sales, marketing, administrative, and service delivery costs. It excludes interest and taxes, providing a view of the cost structure required to maintain the regional business.

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