Gartner Inc (IT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,666,946 | 1,722,521 | 1,430,730 | 2,197,536 | 2,091,048 |
| Receivables | 1,411,496 | 1,684,522 | 1,120,487 | 1,263,163 | 1,503,582 |
| Other current assets | 379,221 | 507,089 | 301,875 | 337,007 | 377,410 |
| TOTAL | $3,647,997 | $4,066,337 | $3,062,763 | $3,973,959 | $4,131,954 |
| Non-Current Assets | |||||
| PPE Net | 204,839 | 214,183 | 248,946 | 253,947 | 249,462 |
| Intangibles | 3,056,018 | 3,077,105 | 3,146,956 | 3,313,641 | 3,324,926 |
| Other Non-Current Assets | 746,419 | 727,775 | 790,401 | 786,240 | 773,419 |
| TOTAL | $4,007,276 | $4,019,063 | $4,186,303 | $4,353,828 | $4,347,807 |
| Total Assets | $7,655,273 | $8,085,400 | $7,249,066 | $8,327,787 | $8,479,761 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,000 | 5,000 | 732 | 361 | N/A |
| Accounts payable and accrued liabilities | 862,464 | 1,236,533 | 957,946 | 901,916 | 869,177 |
| Other current liabilities | N/A | 20,503 | N/A | N/A | N/A |
| TOTAL | $3,886,334 | $4,072,092 | $3,490,210 | $3,593,764 | $3,791,695 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,977,971 | 2,976,674 | 2,462,308 | 2,461,629 | 2,460,949 |
| Deferred Revenues | 3,018,870 | 2,810,056 | 2,531,532 | 2,691,487 | 2,922,518 |
| Other Non-Current Liabilities | 727,584 | 716,726 | 739,996 | 739,768 | 729,263 |
| TOTAL | $3,705,555 | $3,693,400 | $3,202,304 | $3,201,397 | $3,190,212 |
| Total Liabilities | $7,591,889 | $7,765,492 | $6,692,514 | $6,795,161 | $6,981,907 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,952 | 70,450 | 72,077 | 75,736 | 76,967 |
| Common Shares | 82 | 82 | 82 | 82 | 82 |
| Retained earnings | 6,944,582 | 6,722,238 | 6,480,086 | 6,444,729 | 6,203,946 |
| Other shareholders' equity | -44,666 | -41,513 | -36,076 | -46,161 | -68,344 |
| TOTAL | $63,384 | $319,908 | $556,552 | $1,532,626 | $1,497,854 |
| Total Liabilities And Equity | $7,655,273 | $8,085,400 | $7,249,066 | $8,327,787 | $8,479,761 |