Gartner Inc: Form 10-Q for the period ended Jun 30, 2019
Filed with the SEC on Jul 30, 2019 and accepted by EDGAR at Jul 30, 2019, 10:12 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2019-06-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2019-04-01 to 2019-06-30 | $1.07bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Revenue | 6 months2019-01-01 to 2019-06-30 | $2.04bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Cost of revenue | 3 months2019-04-01 to 2019-06-30 | $388.0m | us-gaap:CostOfGoodsAndServicesSold |
| Cost of revenue | 6 months2019-01-01 to 2019-06-30 | $734.6m | us-gaap:CostOfGoodsAndServicesSold |
| Selling, general and administrative | 3 months2019-04-01 to 2019-06-30 | $515.0m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Selling, general and administrative | 6 months2019-01-01 to 2019-06-30 | $1.03bn | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 3 months2019-04-01 to 2019-06-30 | $116.0m | us-gaap:OperatingIncomeLoss |
| Operating income | 6 months2019-01-01 to 2019-06-30 | $164.8m | us-gaap:OperatingIncomeLoss |
| Interest expense | 3 months2019-04-01 to 2019-06-30 | $24.7m | us-gaap:InterestExpense |
| Interest expense | 6 months2019-01-01 to 2019-06-30 | $49.6m | us-gaap:InterestExpense |
| Income tax | 3 months2019-04-01 to 2019-06-30 | −$12.4m | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 6 months2019-01-01 to 2019-06-30 | −$12.1m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2019-04-01 to 2019-06-30 | $103.4m | us-gaap:NetIncomeLoss |
| Net income | 6 months2019-01-01 to 2019-06-30 | $124.2m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2019-04-01 to 2019-06-30 | $1.13 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 6 months2019-01-01 to 2019-06-30 | $1.36 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2019-04-01 to 2019-06-30 | $1.15 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 6 months2019-01-01 to 2019-06-30 | $1.38 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2019-04-01 to 2019-06-30 | 91,188,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 6 months2019-01-01 to 2019-06-30 | 91,146,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 6 months2019-01-01 to 2019-06-30 | $263.1m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Share repurchases | 3 months2019-04-01 to 2019-06-30 | $1.7m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Share repurchases | 6 months2019-01-01 to 2019-06-30 | $46.6m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2019-06-30 | $218.5m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2019-06-30 | $1.69bn | us-gaap:AssetsCurrent |
| Total assets | At period end2019-06-30 | $6.73bn | us-gaap:Assets |
| Current liabilities | At period end2019-06-30 | $2.48bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2019-06-30 | $5.77bn | us-gaap:Liabilities |
| Long-term debt | At period end2019-06-30 | $2.06bn | us-gaap:LongTermDebtNoncurrent |
| Current portion of debt | At period end2019-06-30 | $121.1m | us-gaap:LongTermDebtCurrent |
| Shareholders' equity | At period end2019-06-30 | $963.8m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0000749251-19-000015. Last ingested by Listed: Nov 10, 2026, 01:53 ET. Listed shows no prices and gives no investment advice.