Gartner Inc: Form 10-K for the period ended Dec 31, 2021
Filed with the SEC on Feb 23, 2022 and accepted by EDGAR at Feb 23, 2022, 16:37 ET.
Sections
The sections of this filing are being extracted from EDGAR and appear here in about a minute. Meanwhile, read the original on sec.gov. The main document on sec.gov.
Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2021-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2021-01-01 to 2021-12-31 | $4.73bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Cost of revenue | 12 months2021-01-01 to 2021-12-31 | $1.44bn | us-gaap:CostOfGoodsAndServicesSold |
| Selling, general and administrative | 12 months2021-01-01 to 2021-12-31 | $2.16bn | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 12 months2021-01-01 to 2021-12-31 | $915.8m | us-gaap:OperatingIncomeLoss |
| Interest expense | 12 months2021-01-01 to 2021-12-31 | $118.5m | us-gaap:InterestExpense |
| Income tax | 12 months2021-01-01 to 2021-12-31 | $176.3m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2021-01-01 to 2021-12-31 | $793.6m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2021-01-01 to 2021-12-31 | $9.21 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2021-01-01 to 2021-12-31 | $9.33 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2021-01-01 to 2021-12-31 | 86,177,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2021-01-01 to 2021-12-31 | $1.31bn | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Share repurchases | 12 months2021-01-01 to 2021-12-31 | $1.66bn | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2021-12-31 | $756.5m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2021-12-31 | $2.62bn | us-gaap:AssetsCurrent |
| Total assets | At period end2021-12-31 | $7.42bn | us-gaap:Assets |
| Current liabilities | At period end2021-12-31 | $3.38bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2021-12-31 | $7.05bn | us-gaap:Liabilities |
| Long-term debt | At period end2021-12-31 | $2.46bn | us-gaap:LongTermDebtNoncurrent |
| Current portion of debt | At period end2021-12-31 | $5.9m | us-gaap:LongTermDebtCurrent |
| Shareholders' equity | At period end2021-12-31 | $371.1m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0000749251-22-000006. Last ingested by Listed: Nov 10, 2026, 01:53 ET. Listed shows no prices and gives no investment advice.