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Nov 30, 2024
FactSet Q1 2025 Earnings Report
FactSet reported solid operating performance through sustained cost discipline and execution against growth initiatives.
Key Takeaways
FactSet's Q1 2025 revenues reached $568.7 million, a 4.9% increase year-over-year, with organic revenues growing by 4.7% to $567.7 million. GAAP EPS increased by 1.3% to $3.89, and adjusted diluted EPS rose by 6.1% to $4.37. The company reaffirms its fiscal 2025 outlook.
GAAP revenues increased 4.9% to $568.7 million compared to the prior year period.
Organic revenues grew 4.7% year over year to $567.7 million.
GAAP diluted EPS increased 1.3% to $3.89 compared to the same period in fiscal 2024.
Adjusted diluted EPS increased 6.1% to $4.37 compared to the prior year period.
Revenue by Geographic Location
Forward Guidance
FactSet reaffirms its outlook for fiscal 2025, originally provided on September 21, 2024.
Positive Outlook
- Organic ASV is expected to grow in the range of $90 million to $140 million during fiscal 2025.
- GAAP revenues are expected to be in the range of $2,285 million to $2,305 million.
- GAAP operating margin is expected to be in the range of 32.5% to 33.5%.
- Adjusted operating margin is expected to be in the range of 36.0% to 37.0%.
- GAAP diluted EPS is expected to be in the range of $15.10 to $15.70.
Challenges Ahead
- FactSet's annual effective tax rate is expected to be in the range of 17% to 18%.
- Adjusted diluted EPS is expected to be in the range of $16.80 to $17.40.
- Given the risk factors, uncertainties, and assumptions discussed below, actual results may differ materially.
- Adjusted operating margin and adjusted diluted EPS guidance do not include certain effects of any non-recurring benefits or charges that may arise in fiscal 2025.
Revenue & Expenses
Visualization of income flow from segment revenue to net income
Historical Earnings Impact
Analyze how earnings announcements historically affect stock price performance
Avg. Return Before/After Earnings
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