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Gartner IT Conferences — Goodwill, Reclassified as Held-for-Sale

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Other financials

Income statement

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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

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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

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Operating cash flow$391.0M+24.7%
CapEx$20.4M-20.1%
Free cash flow$370.6M+28.7%

Valuation

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Market cap$11.77B-36.2%
Enterprise value$13.46B-29.6%
P/E15.9×+1.3×
P/S1.8×-1.1×

Profitability

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Gross margin69%+1.2pp
Operating margin16.4%-1.9pp
Net margin11.4%-8.4pp
FCF margin19.4%-4.4pp

Returns & leverage

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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 it:GoodwillReclassifiedAsHeldForSale.

The source filing: Gartner’s 10-K, filed February 12, 2026.

Filed
Feb 12, 2026, 4:34 PM EST
Fiscal year
FY2025
Accession
0000749251-26-000112
Line itemInsightsConferencesConsultingOtherTotal
Additions due to an acquisition
Foreign currency translation impact(6,568)(77)(410)(7,055)
Balance at December 31, 20242,453,880183,92095,304197,1012,930,205
Impairment loss (1)(150,000)(150,000)
Reclassified as held-for-sale (2)(49,057)(49,057)
Foreign currency translation impact6,4351321,1311,9569,654
Balance at December 31, 2025$2,460,315$184,052$96,435$2,740,802
Accumulated impairment loss (1)$(150,000)$(150,000)

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.

FAQ

What is Gartner's conferences — goodwill, reclassified as held-for-sale?
Gartner (IT) reported conferences — goodwill, reclassified as held-for-sale of $0 in Q4 2025.
What does conferences — goodwill, reclassified as held-for-sale mean?
Represents the portion of goodwill associated with the Conferences segment that has been designated for divestiture or sale. This reclassification indicates that the assets are no longer part of the core ongoing operations and are being prepared for disposal. It is a key indicator of strategic shifts in the company's business portfolio.

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