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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.
FactSet
FactSet
FactSet Revenue by Geographic Location
Revenue by Geographic Location
Americas Revenue
CapyFin.comEMEA Revenue
CapyFin.comAsia Pacific Revenue
CapyFin.com 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.
- FactSet does not intend to update its forward-looking statements prior to its next quarterly results announcement.
Revenue & Expenses
Visualization of income flow from segment revenue to net income