ITIndustrials & materialsgartner.com
| Metric | Dec 2024* | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025* | Mar 2026 | Jun 2026 | Sep 2026 | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Operations | |||||||||
| Revenue | $1.72B | $1.53B | $1.69B | $1.52B | $1.75B | $1.51B | $1.68B | $1.50B | ▼ -1.3% |
| Gross profit | $1.15B | $1.07B | $1.16B | $1.06B | $1.19B | $1.09B | $1.20B | $1.08B | ▲ +1.8% |
| Operating income | $317.80M | $278.03M | $327.10M | $86.34M | $334.24M | $316.09M | $378.52M | $281.11M | ▲ +225.6% |
| Net income | $398.57M | $210.94M | $240.78M | $35.36M | $242.15M | $222.34M | $275.50M | $214.42M | ▲ +506.4% |
| R&Dnever filed | — | — | — | — | — | — | — | — | — |
| EPS (diluted) | — | 2.71 $ | 3.11 $ | 0.47 $ | — | 3.18 $ | 4.14 $ | 3.35 $ | ▲ +612.8% |
| Margins (% of revenue) | |||||||||
| Gross | 66.8 % | 69.4 % | 68.6 % | 69.3 % | 67.8 % | 71.9 % | 71.5 % | 71.5 % | ▲ +2.1 pt |
| Operating | 18.5 % | 18.1 % | 19.4 % | 5.7 % | 19.1 % | 20.9 % | 22.6 % | 18.7 % | ▲ +13.0 pt |
| Net | 23.2 % | 13.7 % | 14.3 % | 2.3 % | 13.8 % | 14.7 % | 16.4 % | 14.2 % | ▲ +11.9 pt |
| Balance sheet | |||||||||
| Assets | $8.53B | $8.48B | $8.33B | $7.25B | $8.09B | $7.66B | $7.19B | $7.15B | ▼ -1.3% |
| Liabilities | $7.18B | $6.98B | $6.80B | $6.69B | $7.77B | $7.59B | $7.36B | $7.19B | ▲ +7.4% |
| Equity | $1.36B | $1.50B | $1.53B | $556.55M | $319.91M | $63.38M | −$167.34M | −$34.66M | ▼ -106.2% |
| Cash | $1.93B | $2.09B | $2.20B | $1.43B | $1.72B | $1.67B | $1.49B | $1.63B | ▲ +14.1% |
| Capital | |||||||||
| Shares outstanding | 76.82M | 76.97M | 75.74M | 72.08M | 70.45M | 66.95M | 63.15M | 63.08M | ▼ -12.5% |
| Public floatexcluding insiders | — | — | — | — | — | — | — | — | — |
* No 10-Q is filed for a fourth quarter: these amounts are the fiscal year minus the first three quarters, all filed. EPS stays blank — dilution doesn't subtract.