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Gartner, Inc. (IT)

NYSE - NYSE Delayed price. Currency in USD
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445.00-3.61 (-0.80%)
At close: 04:00PM EST
445.00 0.00 (0.00%)
After hours: 06:16PM EST
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Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
1,318,999
697,999
756,493
712,583
Total cash
1,318,999
697,999
756,493
712,583
Net receivables
1,601,228
1,556,786
1,365,180
1,241,508
Other current assets
127,180
119,207
117,838
109,212
Total current assets
3,427,886
2,786,107
2,620,080
2,323,058
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
983,701
1,005,503
1,203,145
1,323,651
Accumulated depreciation
-354,174
-304,330
-381,325
-339,603
Net property, plant and equipment
629,527
701,173
821,820
984,048
Goodwill
2,937,260
2,930,211
2,951,317
2,945,547
Intangible assets
501,958
584,714
714,418
806,998
Other long-term assets
70,276
59,686
55,132
54,221
Total non-current assets
4,408,033
4,513,629
4,796,244
4,992,909
Total assets
7,835,919
7,299,736
7,416,324
7,315,967
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
9,600
7,800
5,931
20,515
Accounts payable
63,139
83,225
49,277
38,588
Taxes payable
72,181
76,383
18,717
29,550
Accrued liabilities
387,702
389,969
483,376
351,847
Deferred revenues
2,640,515
2,443,762
2,238,035
1,974,548
Other current liabilities
-
30,840
21,795
34,886
Total current liabilities
3,777,719
3,597,600
3,378,780
2,947,494
Non-current liabilities
Long-term debt
2,448,696
2,453,607
2,456,833
1,958,286
Deferred tax liabilities
86,550
139,531
181,789
173,233
Deferred revenues
33,490
39,115
48,176
26,754
Other long-term liabilities
23,924
27,628
66,019
124,656
Total non-current liabilities
3,377,566
3,474,338
3,666,486
3,278,045
Total liabilities
7,155,285
7,071,938
7,045,266
6,225,539
Stockholders' equity
Common stock
82
82
82
82
Retained earnings
4,739,292
3,856,826
3,049,027
2,255,467
Accumulated other comprehensive income
-76,331
-101,610
-81,431
-99,228
Total stockholders' equity
680,634
227,798
371,058
1,090,428
Total liabilities and stockholders' equity
7,835,919
7,299,736
7,416,324
7,315,967