What does all other segments — goodwill adjustments mean?

Adjustments to goodwill value caused by currency exchange rate changes or final acquisition accounting updates.

How do you interpret all other segments — goodwill adjustments?

High values indicate significant exposure to foreign currency risk or recent M&A activity requiring valuation refinement.

How does all other segments — goodwill adjustments compare across companies?

Standard line item for multinational firms reporting under IFRS or GAAP with international acquisitions.

Gartner IT All Other Segments — Goodwill Adjustments

Discontinued — last reported Q4 '19

Similar metrics at other companies

HIIAll Other Segments — Goodwill Adjustments

$250K—

CTASAll Other Segments — Goodwill Translation Adjustments

-$1K—

GPCOffice Products — Goodwill Adjustments

-$2K—

EMNAll Other Segments — Goodwill Translation Adjustments

$0—

CLXInternational — Goodwill, Foreign Currency Translation and Measurement Period Adjustments

$250K+113%

TSNCorporate And Other — Goodwill Adjustments

$0—

Other financials

Income statement

See full

Revenue$1.5B-1.5%

Gross profit$1.1B+2.1%

Operating income$316.1M+13.7%

Net income$222.3M+5.4%

EPS (diluted)$3.18+17.3%

Balance sheet

See full

Cash & equivalents$1.7B-20.3%

Total debt$3.4B+16.5%

Total equity$63.4M-95.8%

Total assets$7.7B-9.7%

Cash flow

See full

Operating cash flow$391.0M+24.7%

CapEx$20.4M-20.1%

Free cash flow$370.6M+28.7%

Valuation

See full

Market cap$8.54B-65.4%

Enterprise value$10.23B-61.1%

P/E11.5×-8.1×

P/S1.3×-2.6×

Profitability

See full

Gross margin69%+1.2pp

Operating margin16.4%-1.9pp

Net margin11.4%-8.4pp

FCF margin19.4%-4.4pp

Returns & leverage

See full

Return on equity94.9%-18.3pp

Debt / equity53×+51.1×

Current ratio0.9×-0.2×

Where this comes from

Reported directly by Gartner in its filing.

Tagged under the XBRL concept us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments.

The official record: Gartner’s 10-K, filed February 19, 2020, on SEC EDGAR. View the filing →

Questions, answered.

What does all other segments — goodwill adjustments mean?: Adjustments to goodwill value caused by currency exchange rate changes or final acquisition accounting updates.
How do you interpret all other segments — goodwill adjustments?: High values indicate significant exposure to foreign currency risk or recent M&A activity requiring valuation refinement.
How does all other segments — goodwill adjustments compare across companies?: Standard line item for multinational firms reporting under IFRS or GAAP with international acquisitions.