GARTNER INC（IT）の決算・業績分析
GARTNER INCの2025年有価証券報告書をAI分析。売上高$6.5B(+3.7%)。営業利益$1.0B。Industrials。
目次
GARTNER INCの2025年度 業績サマリー
GARTNER INC（証券コード: IT）の2025年度決算・業績分析。売上高は$6.5B（前年比+3.7%）。営業利益は$1.0B（前年比-11.3%）。純利益は$729M（前年比-41.8%）。有価証券報告書を基に、業績変化の要因・リスク・見通し・セグメント構成を AI が分析しました。
GARTNER INCの2024年度 注目ポイント
※ 直近の2025年度XBRLデータは取込済みですが、AI分析は2024年度の10-Kを対象としています。
- Gartner Inc. achieved $5.5B in revenue (+15.7% YoY) and $1.1B in operating income (+20.1% YoY) for FY2024 (XBRL).
- ROE reached 217.7% (XBRL), driven by strong net income growth and low equity ($371M) despite high leverage (D/E 19.28x).
- Net debt to EBITDA stands at 1.3x (XBRL), with $756M in cash and $984M in free cash flow (FCF).
GARTNER INCの売上高変化の要因
- •Revenue grew to $5.5B (+15.7% YoY) with a 5-year CAGR of 8.2% (XBRL). Historical data shows consistent growth from $4.0B in FY2020 to $5.9B in FY2025 (XBRL). Segment-specific revenue details are not disclosed (XBRL). Growth drivers include subscription-based research, conferences, and consulting services (10-K).
GARTNER INCの営業利益変化の要因
- •Gross margin remained robust at 69.7% (XBRL), with operating margin expanding to 20.1% (+20.1% YoY) and net margin at 14.8% (+1.8% YoY) (XBRL). EBITDA of $1.3B (23.6% margin) reflects efficient cost management (XBRL). Operating income grew from $916M in FY2023 to $1.1B (XBRL).
GARTNER INCの事業リスクと対応
Inability to maintain product/service quality or deliver timely research could harm reputation and demand (10-K).
Failure to innovate or develop new products may reduce competitiveness (10-K).
Rapid technological changes (e.g., AI) could disrupt revenue models and require costly adaptations (10-K).
Reliance on search engines exposes the company to algorithm changes that reduce website traffic (10-K).
Global economic/geopolitical risks (e.g., tariffs) may amplify other operational risks (10-K).
GARTNER INCの事業内容
Gartner Inc. operates through three segments: Research, Conferences, and Consulting, generating revenue via subscription services, events, and advisory fees (10-K). The company leverages proprietary research and industry relationships to deliver actionable insights to ~14,000 enterprise clients across 90 countries (10-K). Key competitive advantages include its brand name, diversified business model, and barriers to entry from its research methodologies (10-K). No significant customer concentration is reported (10-K).
GARTNER INCのAI業績分析レポート（2024年度）
Gartner Inc. FY2024 Annual Report Analysis
Highlights
Business Overview
Gartner Inc. provides enterprise research, conferences, and consulting services (10-K). Revenue is generated through subscription models, events, and advisory fees (10-K). Key advantages include proprietary research and a global client base (10-K). No significant customer concentration is reported (10-K).
Revenue Analysis
Revenue grew to $5.5B (+15.7% YoY) with a 5-year CAGR of 8.2% (XBRL). Historical growth: $4.0B (2020) → $5.9B (2025) (XBRL). Segment-specific data is not disclosed (XBRL).
Profitability Analysis
Balance Sheet Analysis
Cash Flow Analysis
Working Capital Analysis
Risks
Outlook
N/A. Management guidance is not specified in the provided data (10-K).
Historical Time Series
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Revenue | 4.0B | 4.2B | 4.1B | 4.7B | 5.5B | 5.9B |
| Operating Income | 260M | 370M | 490M | 916M | 1.1B | 1.2B |
| Net Income | 122M | 233M | 267M | 794M | 808M | 882M |
| Total Assets | 7.2B | 7.3B | 7.4B | 7.3B | 7.8B | 8.5B |
| Total Equity | 983M | 851M | 939M | 1.1B | 371M | 228M |
| Operating Cash Flow | 471M | 565M | 903M | 1.3B | 1.1B | 1.2B |
Industrialsの企業一覧
GARTNER INCと同じ「Industrials」セクターの企業