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)	0.80B	0.77B	0.76B	0.46B	0.36B	0.53B	0.70B	0.89B	1.17B	1.25B	1.32B	1.24B	1.24B	1.77B	1.93B	2.09B	2.20B	1.43B	1.72B	1.67B
Cash & Current Investments (Quarter)	0.80B	0.77B	0.76B	0.46B	0.36B	0.53B	0.70B	0.89B	1.17B	1.25B	1.32B	1.24B	1.24B	1.77B	1.93B	2.09B	2.20B	1.43B	1.72B	1.67B
Receivables - Net (Quarter)	1.10B	0.97B	0.02B	1.33B	1.17B	1.05B	1.56B	1.53B	1.28B	1.14B	1.61B	1.57B	1.41B	1.31B	1.70B	1.50B	1.27B	1.13B	1.68B	1.41B
Receivables - Other (Quarter)
Receivables (Quarter)	1.10B	0.97B	0.02B	1.33B	1.17B	1.05B	1.56B	1.53B	1.28B	1.14B	1.61B	1.57B	1.41B	1.31B	1.70B	1.50B	1.27B	1.13B	1.68B	1.41B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.11B	0.12B	0.12B	0.13B	0.14B	0.14B	0.12B	0.14B	0.14B	0.16B	0.13B	0.17B	0.15B	0.17B	0.15B	0.16B	0.18B	0.21B	0.15B	0.19B
Current Assets (Quarter)	2.26B	2.11B	2.62B	2.27B	1.98B	1.98B	2.79B	2.90B	2.90B	2.84B	3.43B	3.33B	3.11B	3.55B	4.20B	4.13B	3.97B	3.06B	4.07B	3.65B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.31B	0.30B	0.27B	0.26B	0.25B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.25B	0.24B	0.25B	0.25B	0.25B	0.21B	0.20B
Long-Term Investments (Quarter)
Goodwill (Quarter)	2.96B	2.95B	2.95B	2.95B	2.94B	2.94B	2.93B	2.93B	2.93B	2.93B	2.94B	2.93B	2.93B	2.94B	2.93B	2.93B	2.94B	2.79B	2.74B	2.74B
Intangibles (Quarter)	0.78B	0.74B	0.71B	0.68B	0.65B	0.60B	0.58B	0.56B	0.55B	0.52B	0.50B	0.48B	0.46B	0.44B	0.41B	0.39B	0.38B	0.36B	0.34B	0.32B
Goodwill & Intangibles (Quarter)	3.73B	3.70B	3.67B	3.63B	3.59B	3.54B	3.51B	3.49B	3.48B	3.45B	3.44B	3.41B	3.39B	3.38B	3.34B	3.32B	3.31B	3.15B	3.08B	3.06B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.27B	0.25B		0.36B	0.29B	0.29B	0.30B	0.34B		0.32B	0.38B	0.36B	0.33B	0.34B		0.53B	0.34B	0.30B	0.51B
Non-Current Assets (Quarter)	4.93B	4.89B	4.80B	4.71B	4.61B	4.55B	4.51B	4.48B	4.46B	4.41B	4.41B	4.38B	4.32B	4.29B	4.34B	4.35B	4.35B	4.19B	4.02B	4.01B
Assets (Quarter)	7.19B	6.99B	7.42B	6.99B	6.59B	6.53B	7.30B	7.38B	7.36B	7.24B	7.84B	7.71B	7.43B	7.85B	8.53B	8.48B	8.33B	7.25B	8.09B	7.66B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.75B	0.87B	1.13B	0.83B	0.78B	0.85B	1.12B	0.84B	0.83B	0.91B	1.13B	0.84B	0.84B	0.91B	1.21B	0.87B	0.90B	0.96B	1.24B	0.86B
Payables (Quarter)	0.75B	0.87B	1.13B	0.83B	0.78B	0.85B	1.12B	0.84B	0.83B	0.91B	1.13B	0.84B	0.84B	0.91B	1.21B	0.87B	0.90B	0.96B	1.24B	0.86B
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B						0.00B	0.00B	0.01B	0.01B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	2.18B	2.03B	2.24B	2.42B	2.43B	2.26B	2.44B	2.61B	2.53B	2.39B	2.64B	2.80B	2.63B	2.59B	2.79B	2.95B	2.71B	2.55B	2.84B	3.02B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	2.91B	2.90B	3.38B	3.26B	3.18B	3.09B	3.60B	3.45B	3.34B	3.31B	3.78B	3.64B	3.46B	3.47B	3.97B	3.79B	3.59B	3.49B	4.07B	3.89B
Non-Current Liabilities
Non-Current Debt (Quarter)	2.46B	2.46B	2.46B	2.46B	2.46B	2.45B	2.45B	2.45B	2.45B	2.45B	2.45B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.98B	2.98B
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)
Liabilities from Discontinued Operations (Quarter)							0.03B												0.02B
Non-Current Deferred Tax Liability (Quarter)
Operating Leases (Quarter)	0.83B	0.74B	0.79B	0.77B	0.74B	0.71B	0.70B	0.68B	0.56B	0.63B	0.51B	0.49B	0.47B	0.45B	0.34B	0.42B	0.40B	0.39B	0.37B	0.37B
Other Non-Current Liabilities (Quarter)	0.55B	0.56B	0.51B	0.47B	0.45B	0.44B	0.42B	0.42B	0.43B	0.38B	0.42B	0.40B	0.39B	0.40B	0.41B	0.40B	0.43B	0.45B	0.45B	0.45B
Total Non-Current Liabilities (Quarter)	6.11B	6.10B	6.53B	6.39B	6.28B	6.16B	6.65B	6.48B	6.34B	6.29B	6.74B	6.59B	6.39B	6.38B	6.77B	6.58B	6.37B	6.25B	7.32B	7.14B
Total Liabilities (Quarter)	6.66B	6.66B	7.05B	6.87B	6.73B	6.59B	7.07B	6.91B	6.77B	6.68B	7.16B	6.99B	6.78B	6.78B	7.18B	6.98B	6.80B	6.69B	7.77B	7.59B
Shareholder's Equity
Total Debt (Quarter)	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.46B	2.98B	2.98B
Common Equity (Quarter)	0.53B	0.33B	0.37B	0.12B	-0.14B	-0.06B	0.23B	0.47B	0.59B	0.57B	0.68B	0.72B	0.65B	1.06B	1.36B	1.50B	1.53B	0.56B	0.32B	0.06B
Liabilities and Shareholders Equity (Quarter)	7.19B	6.99B	7.42B	6.99B	6.59B	6.53B	7.30B	7.38B	7.36B	7.24B	7.84B	7.71B	7.43B	7.85B	8.53B	8.48B	8.33B	7.25B	8.09B	7.66B
Treasury Shares (Quarter)	0.08B	0.08B	0.00B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B
Retained Earnings (Quarter)	2.03B	2.84B	3.05B	-0.08B	-0.10B	-0.13B	2.18B	2.22B	-0.09B	-0.09B	2.32B	-0.08B	5.18B	5.59B	5.99B	6.20B	2.60B	-0.04B	2.68B	2.73B

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Gartner Balance Sheet (2009-2026) | IT

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Gartner Balance Sheet (2009-2026) | IT

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