Gartner Inc: Form 10-K for the period ended Dec 31, 2020
Filed with the SEC on Feb 24, 2021 and accepted by EDGAR at Feb 24, 2021, 21:38 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2020-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2020-01-01 to 2020-12-31 | $4.10bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Cost of revenue | 12 months2020-01-01 to 2020-12-31 | $1.35bn | us-gaap:CostOfGoodsAndServicesSold |
| Selling, general and administrative | 12 months2020-01-01 to 2020-12-31 | $2.04bn | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 12 months2020-01-01 to 2020-12-31 | $490.1m | us-gaap:OperatingIncomeLoss |
| Interest expense | 12 months2020-01-01 to 2020-12-31 | $115.6m | us-gaap:InterestExpense |
| Income tax | 12 months2020-01-01 to 2020-12-31 | $59.4m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2020-01-01 to 2020-12-31 | $266.7m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2020-01-01 to 2020-12-31 | $2.96 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2020-01-01 to 2020-12-31 | $2.99 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2020-01-01 to 2020-12-31 | 90,017,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2020-01-01 to 2020-12-31 | $903.3m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Share repurchases | 12 months2020-01-01 to 2020-12-31 | $176.3m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2020-12-31 | $712.6m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2020-12-31 | $2.32bn | us-gaap:AssetsCurrent |
| Total assets | At period end2020-12-31 | $7.32bn | us-gaap:Assets |
| Current liabilities | At period end2020-12-31 | $2.95bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2020-12-31 | $6.23bn | us-gaap:Liabilities |
| Long-term debt | At period end2020-12-31 | $1.96bn | us-gaap:LongTermDebtNoncurrent |
| Current portion of debt | At period end2020-12-31 | $20.5m | us-gaap:LongTermDebtCurrent |
| Shareholders' equity | At period end2020-12-31 | $1.09bn | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0000749251-21-000010. Last ingested by Listed: Nov 10, 2026, 01:53 ET. Listed shows no prices and gives no investment advice.