FactSet Research Systems, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

622.92

611.02

607.62

596.90

585.52

570.66

568.67

Other Operating Income

0.00

Total Operating income

622.92

611.02

607.62

596.90

585.52

570.66

568.67

Raw Material Cost

312.19

296.74

287.92

288.67

280.73

269.60

258.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.84

13.06

13.38

12.89

15.16

13.82

14.35

Selling and Distribution Expenses

122.28

127.10

125.47

127.34

109.77

104.93

115.32

Other Expenses

-1.38

-1.31

-1.34

-1.29

-1.52

-1.38

-1.43

Total Expenditure (Excl Depreciation)

434.47

423.84

413.39

416.01

390.50

374.54

374.10

Operating Profit (PBDIT) excl Other Income

188.4

187.2

194.20000000000002

180.9

195

196.1

194.60000000000002

Other Income

1.66

-10.79

11.43

24.52

2.07

-0.94

2.95

Operating Profit (PBDIT)

244.06

228.26

257.81

255.95

245.91

241.20

240.81

Interest

13.84

13.06

13.38

12.89

15.16

13.82

14.35

Exceptional Items

-22.15

-2.21

-2.16

-3.57

-1.98

-9.04

-3.44

Gross Profit (PBDT)

310.73

314.28

319.70

308.23

304.79

301.06

309.89

Depreciation

53.95

51.88

52.15

50.55

48.82

46.02

43.29

Profit Before Tax

154.12

161.11

190.11

188.95

179.95

172.32

179.74

Tax

27.40

28.05

37.53

35.34

31.41

27.46

29.72

Provisions and contingencies

0.00

Profit After Tax

126.72

133.06

152.58

153.62

148.54

144.86

150.02

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

126.72

133.06

152.58

153.62

148.54

144.86

150.02

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

126.72

133.06

152.58

153.62

148.54

144.86

150.02

Equity Capital

0.00

Face Value

0.01

Reserves

2,032.29

2,129.11

2,167.88

2,186.41

2,155.18

2,056.92

1,991.56

Earnings per share (EPS)

3.5

3.59

4.06

4.03

3.87

3.76

3.9

Diluted Earnings per share

3.5

3.59

4.06

4.03

3.87

3.76

3.9

Operating Profit Margin (Excl OI)

30.25%

30.63%

31.97%

30.3%

33.31%

34.37%

34.22%

Gross Profit Margin

33.4%

34.86%

39.87%

40.12%

39.07%

38.26%

39.22%

PAT Margin

20.34%

21.78%

25.11%

25.74%

25.37%

25.38%

26.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2026 is 6.39% vs 5.93% in May 2025

Consolidate Net Profit

YoY Growth in quarter ended May 2026 is -14.68% vs -6.07% in May 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is -0.57% vs 0.70% in May 2025

Interest

YoY Growth in quarter ended May 2026 is -9.21% vs -10.59% in May 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2026 has fallen from May 2025

Compare Quarterly Results Of FactSet Research Systems, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

622.92

4,073.81

-3,450.89

-84.71%

Other Operating Income

0.00

Total Operating income

622.92

4,073.81

-3,450.89

-84.71%

Raw Material Cost

312.19

3,265.71

-2,953.52

-90.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.84

54.65

-40.81

-74.68%

Selling and Distribution Expenses

122.28

502.61

-380.33

-75.67%

Other Expenses

-1.38

-5.47

4.09

74.77%

Total Expenditure (Excl Depreciation)

434.47

3,768.31

-3,333.84

-88.47%

Operating Profit (PBDIT) excl Other Income

188.45

305.50

-117.05

-38.31%

Other Income

1.66

11.80

-10.14

-85.93%

Operating Profit (PBDIT)

244.06

374.48

-130.42

-34.83%

Interest

13.84

54.65

-40.81

-74.68%

Exceptional Items

-22.15

-21.39

-0.76

-3.55%

Gross Profit (PBDT)

310.73

808.10

-497.37

-61.55%

Depreciation

53.95

57.19

-3.24

-5.67%

Profit Before Tax

154.12

241.25

-87.13

-36.12%

Tax

27.40

104.64

-77.24

-73.81%

Provisions and contingencies

0.00

Profit After Tax

126.72

137.36

-10.64

-7.75%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

126.72

137.36

-10.64

-7.75%

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.75

0.75

100.00%

Other related items

0.00

Consolidated Net Profit

126.72

136.61

-9.89

-7.24%

Equity Capital

0.00

Face Value

0.01

1.00

0.00

Reserves

2,032.29

3,264.49

-1,232.20

-37.75%

Earnings per share (EPS)

3.50

1.15

2.35

204.35%

Diluted Earnings per share

3.50

1.15

2.35

204.35%

Operating Profit Margin (Excl OI)

30.25%

7.50%

0.00

22.75%

Gross Profit Margin

33.40%

7.33%

0.00

26.07%

PAT Margin

20.34%

3.37%

0.00

16.97%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 62.29 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 2.52%

YoY Growth in quarter ended May 2026 is 6.39% vs 5.93% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.67 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -16.97%

YoY Growth in quarter ended May 2026 is -14.68% vs -6.07% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24.24 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -1.62%

YoY Growth in quarter ended May 2026 is -0.57% vs 0.70% in May 2025

Quarterly - Interest

Interest 1.38 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 2.99%

YoY Growth in quarter ended May 2026 is -9.21% vs -10.59% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.25%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has fallen from Nov 2025

YoY Growth in quarter ended May 2026 has fallen from May 2025