Gartner Balance Sheet (2009-2026) | IT

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	796.26M	765.50M	756.49M	456.18M	360.47M	528.69M	698.00M	893.51M	1,172.83M	1,249.36M	1,319.00M	1,235.80M	1,235.79M	1,768.29M	1,933.15M	2,091.05M	2,197.54M	1,430.73M	1,722.52M	1,666.95M
Cash & Current Investments (Quarter)	796.26M	765.50M	756.49M	456.18M	360.47M	528.69M	698.00M	893.51M	1,172.83M	1,249.36M	1,319.00M	1,235.80M	1,235.79M	1,768.29M	1,933.15M	2,091.05M	2,197.54M	1,430.73M	1,722.52M	1,666.95M
Receivables - Net (Quarter)	1,102.56M	975.97M	1,371.68M	1,326.40M	1,172.00M	1,054.64M	1,565.79M	1,523.44M	1,279.79M	1,148.56M	1,610.23M	1,574.96M	1,404.32M	1,314.75M	1,704.72M	1,503.58M	1,263.16M	1,120.49M	1,689.52M	1,416.50M
Receivables - Other (Quarter)
Receivables (Quarter)	1,102.56M	975.97M	1,371.68M	1,326.40M	1,172.00M	1,054.64M	1,565.79M	1,523.44M	1,279.79M	1,148.56M	1,610.23M	1,574.96M	1,404.32M	1,314.75M	1,704.72M	1,503.58M	1,263.16M	1,120.49M	1,689.52M	1,416.50M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	109.90M	122.94M	117.84M	131.26M	136.76M	135.12M	119.21M	142.65M	143.47M	162.45M	127.18M	173.78M	147.92M	173.48M	153.25M	159.91M	176.25M	209.67M	152.21M	190.33M
Current Assets (Quarter)	2,257.17M	2,108.85M	2,620.08M	2,273.93M	1,981.28M	1,980.26M	2,786.11M	2,903.32M	2,899.18M	2,837.56M	3,427.89M	3,326.27M	3,108.72M	3,551.53M	4,196.53M	4,131.95M	3,973.96M	3,062.76M	4,066.34M	3,648.00M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	309.22M	297.02M	273.56M	258.36M	250.31M	256.18M	264.58M	256.86M	258.60M	259.89M	262.72M	256.54M	258.45M	254.10M	242.97M	249.46M	253.95M	248.95M	214.18M	204.84M
Long-Term Investments (Quarter)
Goodwill (Quarter)	2,955.47M	2,952.93M	2,951.32M	2,949.32M	2,943.26M	2,936.14M	2,930.21M	2,929.94M	2,931.82M	2,933.27M	2,937.26M	2,934.40M	2,934.22M	2,937.78M	2,930.20M	2,933.12M	2,937.71M	2,789.92M	2,740.80M	2,740.26M
Intangibles (Quarter)	775.48M	743.95M	714.42M	684.53M	645.37M	603.83M	584.71M	564.14M	547.79M	519.12M	501.96M	477.70M	455.02M	440.15M	409.69M	391.80M	375.94M	357.03M	336.30M	315.75M
Goodwill & Intangibles (Quarter)	3,730.95M	3,696.88M	3,665.74M	3,633.85M	3,588.62M	3,539.97M	3,514.93M	3,494.08M	3,479.61M	3,452.38M	3,439.22M	3,412.10M	3,389.24M	3,377.93M	3,339.89M	3,324.93M	3,313.64M	3,146.96M	3,077.11M	3,056.02M
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	272.88M	275.58M	308.69M	306.02M	288.82M	288.64M	297.53M			315.46M	339.29M	362.50M	334.50M	335.68M	497.86M	527.20M	547.73M	562.71M	513.78M
Non-Current Assets (Quarter)	4,931.17M	4,885.79M	4,796.24M	4,711.52M	4,609.31M	4,545.70M	4,513.63M	4,475.61M	4,456.76M	4,406.85M	4,408.03M	4,383.54M	4,321.99M	4,293.92M	4,338.14M	4,347.81M	4,353.83M	4,186.30M	4,019.06M	4,007.28M
Assets (Quarter)	7,188.34M	6,994.64M	7,416.32M	6,985.45M	6,590.59M	6,525.95M	7,299.74M	7,378.93M	7,355.93M	7,244.40M	7,835.92M	7,709.81M	7,430.71M	7,845.45M	8,534.67M	8,479.76M	8,327.79M	7,249.07M	8,085.40M	7,655.27M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	752.24M	870.31M	1,134.81M	832.29M	775.37M	848.91M	1,115.20M	838.78M	828.87M	908.56M	1,127.60M	844.27M	835.29M	909.82M	1,206.09M	869.18M	901.92M	957.95M	1,236.53M	862.46M
Payables (Quarter)	752.24M	870.31M	1,134.81M	832.29M	775.37M	848.91M	1,115.20M	838.78M	828.87M	908.56M	1,127.60M	844.27M	835.29M	909.82M	1,206.09M	869.18M	901.92M	957.95M	1,236.53M	862.46M
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	5.32M	5.33M	5.93M	6.40M	6.87M	7.33M	7.80M	8.40M	9.00M	9.60M	9.60M						0.36M	0.73M	5.00M	5.00M
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	2,152.04M	2,028.91M	2,238.03M	2,421.73M	2,431.80M	2,229.65M	2,482.88M	2,639.34M	2,530.31M	2,394.56M	2,640.51M	2,820.54M	2,626.51M	2,586.54M	2,790.32M	2,954.84M	2,714.61M	2,531.53M	2,810.06M	3,050.72M
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	2,909.61M	2,904.54M	3,378.78M	3,260.42M	3,178.38M	3,085.89M	3,597.60M	3,454.26M	3,337.25M	3,312.71M	3,777.72M	3,640.29M	3,461.80M	3,471.96M	3,969.02M	3,791.70M	3,593.76M	3,490.21M	4,072.09M	3,886.33M
Non-Current Liabilities
Non-Current Debt (Quarter)	2,457.85M	2,457.64M	2,456.83M	2,456.17M	2,455.51M	2,454.85M	2,453.61M	2,452.37M	2,451.14M	2,449.91M	2,448.70M	2,456.88M	2,457.87M	2,458.89M	2,459.91M	2,460.95M	2,461.63M	2,462.31M	2,976.67M	2,977.97M
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)
Liabilities from Discontinued Operations (Quarter)							30.84M												20.50M
Non-Current Deferred Tax Liability (Quarter)
Operating Leases (Quarter)	745.11M	740.09M	697.77M	768.45M	646.68M	614.44M	597.27M	675.64M	660.11M	531.05M	611.90M	491.18M	564.12M	545.07M	339.78M	324.55M	311.15M	387.00M	366.28M	372.20M
Other Non-Current Liabilities (Quarter)	548.13M	557.86M	511.89M	473.10M	452.90M	435.69M	423.46M	423.49M	425.95M	384.09M	415.46M	403.29M	392.83M	397.61M	406.79M	404.71M	428.62M	446.46M	446.53M	451.95M
Total Non-Current Liabilities (Quarter)	6,112.57M	6,102.27M	6,533.38M	6,394.20M	6,280.56M	6,155.19M	6,648.47M	6,482.59M	6,343.47M	6,293.68M	6,739.82M	6,588.35M	6,391.22M	6,383.16M	6,768.71M	6,577.19M	6,366.54M	6,246.05M	7,318.97M	7,139.94M
Total Liabilities (Quarter)	6,660.70M	6,660.13M	7,045.27M	6,867.30M	6,733.46M	6,590.88M	7,071.94M	6,906.07M	6,769.43M	6,677.77M	7,155.28M	6,991.64M	6,784.05M	6,780.77M	7,175.50M	6,981.91M	6,795.16M	6,692.51M	7,765.49M	7,591.89M
Shareholder's Equity
Total Debt (Quarter)	2,463.18M	2,462.97M	2,462.76M	2,462.57M	2,462.37M	2,462.19M	2,461.41M	2,460.77M	2,460.14M	2,459.51M	2,458.30M	2,456.88M	2,457.87M	2,458.89M	2,459.91M	2,460.95M	2,461.99M	2,463.04M	2,981.67M	2,982.97M
Common Equity (Quarter)	527.64M	334.51M	371.06M	118.15M	-142.87M	-64.93M	227.80M	472.86M	586.51M	566.64M	680.63M	718.17M	646.66M	1,064.68M	1,359.17M	1,497.85M	1,532.63M	556.55M	319.91M	63.38M
Shareholder's Equity (Quarter)	527.64M	334.51M	371.06M	118.15M	-142.87M	-64.93M	227.80M	472.86M	586.51M	566.64M	680.63M	718.17M	646.66M	1,064.68M	1,359.17M	1,497.85M	1,532.63M	556.55M	319.91M	63.38M
Liabilities and Shareholders Equity (Quarter)	7,188.34M	6,994.64M	7,416.32M	6,985.45M	6,590.59M	6,525.95M	7,299.74M	7,378.93M	7,355.93M	7,244.40M	7,835.92M	7,709.81M	7,430.71M	7,845.45M	8,534.67M	8,479.76M	8,327.79M	7,249.07M	8,085.40M	7,655.27M
Treasury Shares (Quarter)	5.37M	80.67M	7.25M	82.36M	3.41M	84.43M	84.43M	84.11M	0.75M	85.01M	85.26M	0.49M	86.11M	86.09M	86.22M	0.30M	86.80M	90.69M	92.75M	95.72M
Retained Earnings (Quarter)	2,690.80M	-83.84M	3,049.03M	-82.81M	3,426.47M	3,600.01M	3,856.83M	4,152.61M	4,350.65M	4,530.66M	-76.33M	-82.39M	5,179.39M	-55.63M	-88.33M	-67.85M	6,444.73M	6,480.09M	6,722.24M	-45.05M

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Gartner Balance Sheet (2009-2026) | IT

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