| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $285.4M-33.1% | $426.3M+90.6% | $223.7M-86.7% | $1.68B+19.7% | $1.41B+12.8% | $1.25B+3700.3% | $32.8M-0.6% | $33.0M+24.1% | $26.6M |
| Total cost of revenues | $256.3M+9.9% | $233.3M+13.9% | $204.9M+53.4% | $133.6M+133700.0% | -$100K-100.0% | $2.17B+59.9% | $1.36B-12.4% | $1.55B+25.8% | $1.23B |
| Revenues less cost of revenues | $2.43B+17.2% | $2.07B+8.1% | $1.92B+10.1% | $1.74B+18.0% | $1.48B+17.7% | $1.25B+10.3% | $1.14B-6.6% | $1.22B+22.2% | $995.6M |
| Compensation and benefits | $500.8M+8.3% | $462.4M+8.6% | $425.8M+17.3% | $363.0M+25.8% | $288.5M+28.3% | $224.9M+13.0% | $199.0M-13.0% | $228.8M+13.6% | $201.4M |
| Depreciation and amortization | $122.4M-8.0% | $133.0M-15.8% | $158.0M-5.3% | $166.8M-0.4% | $167.4M+5.6% | $158.5M-10.2% | $176.6M-13.4% | $204.0M+6.1% | $192.2M |
| Technology support services | $107.6M+4.7% | $102.8M+3.1% | $99.7M+28.3% | $77.7M+16.5% | $66.7M+22.4% | $54.5M+18.0% | $46.2M-3.5% | $47.9M+13.8% | $42.1M |
| Professional fees and outside services | $91.5M-3.5% | $94.8M+3.0% | $92.0M+3.4% | $89.0M+6.3% | $83.7M+38.1% | $60.6M-11.3% | $68.3M+0.0% | $68.3M+3.5% | $66.0M |
| Travel and promotional expenses | $42.1M-8.1% | $45.8M+21.8% | $37.6M+58.6% | $23.7M+144.3% | $9.7M+47.0% | $6.6M-44.5% | $11.9M-8.5% | $13.0M-24.4% | $17.2M |
| Facilities costs | $26.2M+6.5% | $24.6M-4.3% | $25.7M+2.4% | $25.1M+13.1% | $22.2M+26.1% | $17.6M+60.0% | $11.0M-4.3% | $11.5M+11.7% | $10.3M |
| Acquisition-related costs | $300K-76.9% | $1.3M-82.4% | $7.4M-62.8% | $19.9M+27.6% | $15.6M-65.5% | $45.2M-6.8% | $48.5M+61.7% | $30.0M-64.5% | $84.4M |
| Impairment of assets | $46.7M-42.3% | $81.0M | $0 | — | — | — | — | — | — |
| Other expenses | $24.4M-13.8% | $28.3M+103.6% | $13.9M-46.5% | $26.0M+58.5% | $16.4M-32.2% | $24.2M-36.6% | $38.2M+172.9% | $14.0M+38.6% | $10.1M |
| Total operating expenses | $962.0M-1.2% | $974.0M+13.2% | $860.1M-31.3% | $1.25B+86.8% | $670.2M+13.2% | $592.1M-1.3% | $599.7M-2.9% | $617.5M-1.0% | $623.7M |
| Operating income | $1.47B+33.6% | $1.10B+3.8% | $1.06B+116.1% | $489.6M-39.2% | $805.9M+21.7% | $662.2M+23.3% | $537.2M-10.4% | $599.4M+61.2% | $371.9M |
| Interest expense | -$52.3M-1.6% | -$51.5M+17.5% | -$62.4M-4.0% | -$60.0M-25.0% | -$48.0M | — | — | — | — |
| Interest income | $49.4M+81.0% | $27.3M+127.5% | $12.0M+233.3% | $3.6M+500.0% | $600K | — | — | — | — |
| Earnings on investments, net | $92.8M+220.0% | $29.0M-26.6% | $39.5M+448.6% | $7.2M+620.0% | $1.0M | — | — | — | — |
| Other income (expense), net | $9.6M+149.5% | -$19.4M-3333.3% | $600K+108.0% | -$7.5M-120.6% | -$3.4M-109.5% | $35.8M+35700.0% | $100K-99.0% | $10.0M+163.2% | $3.8M |
| Income before income tax provision | $1.57B+44.5% | $1.08B+3.5% | $1.05B+142.0% | $432.9M-42.7% | $756.1M+14.5% | $660.4M+31.7% | $501.4M-12.2% | $571.2M+70.8% | $334.4M |
| Income tax provision | $466.6M+46.3% | $318.9M+11.4% | $286.2M+44.6% | $197.9M-12.9% | $227.1M+18.2% | $192.2M+47.2% | $130.6M-10.5% | $146.0M+320.5% | -$66.2M |
| Net income | $1.10B+43.8% | $764.9M+0.5% | $761.4M+224.0% | $235.0M-55.6% | $529.0M+13.0% | $468.2M+26.3% | $370.8M-12.8% | $425.2M+6.1% | $400.6M |
| Net income allocated to participating securities | -$5.2M-33.3% | -$3.9M+0.0% | -$3.9M-333.3% | -$900K+47.1% | -$1.7M-41.7% | -$1.2M+29.4% | -$1.7M+45.2% | -$3.1M+20.5% | -$3.9M |
| Net income allocated to common stockholders | $1.09B+43.9% | $761.0M+0.5% | $757.5M+223.6% | $234.1M-55.6% | $527.3M+12.9% | $467.0M+25.3% | $372.7M-11.7% | $422.1M+6.4% | $396.7M |
| Basic earnings per share (in dollars per share) | $10460000.00+44.5% | $7240000.00+1.1% | $7160000.00+225.5% | $2200000.00-55.4% | $4930000.00+15.2% | $4280000.00+27.8% | $3350000.00-11.4% | $3780000.00+2.2% | $3700000.00 |
| Diluted earnings per share (in dollars per share) | $10420000.00+44.5% | $7210000.00+1.1% | $7130000.00+225.6% | $2190000.00-55.5% | $4920000.00+15.2% | $4270000.00+27.8% | $3340000.00-11.2% | $3760000.00+1.9% | $3690000.00 |
| Basic weighted average shares outstanding (in shares) | 104.7M-0.4% | 105.1M-0.7% | 105.8M-0.5% | 106.3M-0.7% | 107.0M-1.9% | 109.1M-2.1% | 111.4M-0.4% | 111.8M+4.3% | 107.2M |
| Diluted weighted average shares outstanding (in shares) | 105.1M-0.4% | 105.5M-0.7% | 106.2M-0.5% | 106.7M-0.5% | 107.2M-1.9% | 109.3M-2.2% | 111.8M-0.4% | 112.2M+4.4% | 107.5M |
| Cash and spot markets | |||||||||
| Data Vantage | |||||||||
| Derivatives markets | |||||||||
| Liquidity payments | |||||||||
| Routing and clearing | |||||||||
| Regulatory fees cost of revenues | |||||||||
| Royalty fees and other cost of revenues | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.