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Gartner IT Other — 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 other — goodwill, reclassified as held-for-sale?
Gartner (IT) reported other — goodwill, reclassified as held-for-sale of $12.26M in Q4 2025.
What does other — goodwill, reclassified as held-for-sale mean?
Represents the portion of goodwill associated with assets or business units that the company intends to divest. This reclassification signals a strategic shift or the planned exit from a specific business area.

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