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Gartner IT Total costs & expenses

Total costs & expenses at other companies

Forrester Research logo
Forrester ResearchFORR
$96.84M-7.5%
Hackett Group logo
Hackett GroupHCKT
$61.62M-17.1%
DXC Technology logo
DXC TechnologyDXC
$3.18B+12.4%
Ziff Davis logo
Ziff DavisZD
$264.71M+2.5%
Accenture logo
AccentureACN
Broadridge Financial Solutions logo
Broadridge Financial SolutionsBR

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 us-gaap:CostsAndExpenses.

The source filing: Gartner’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 6:05 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000749251-26-000167
Line itemThree Months Ended / March 31, 2026Three Months Ended / March 31, 2025
Depreciation25,36528,866
Amortization of intangibles20,06621,894
Gain from sale of divested operation(6,138)
Total costs and expenses1,194,9491,256,098
Operating income316,092278,032
Interest expense, net(21,048)(13,413)
Other (expense) income, net(2,632)2,389
Income before income taxes292,412267,008

Item 1. FINANCIAL STATEMENTS (Unaudited)

FAQ

What is Gartner's total costs & expenses?
Gartner (IT) reported total costs & expenses of $1.19B in Q1 2026.
How has Gartner's total costs & expenses changed year-over-year?
Gartner's total costs & expenses decreased by 4.9% year-over-year, from $1.26B to $1.19B.
What is the long-term trend for Gartner's total costs & expenses?
Over 4 years (2021 to 2025), Gartner's total costs & expenses has grown at a 9.4% compound annual growth rate (CAGR), from $3.82B to $5.47B.
What does total costs & expenses mean?
Total costs and expenses represent the sum of all operating costs, including cost of revenue, SG&A, depreciation, and any impairment charges. It provides a comprehensive view of the total resources consumed to generate the company's revenue. Monitoring this helps evaluate the overall cost structure and expense management discipline.

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