| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $13.9M+12.7% | $12.4M+309.0% | $3.0M+226.3% | $926K+9.5% | $846K |
| Employee compensation and benefits | $248.5M+5.4% | $235.9M+14.0% | $206.9M+13.6% | $182.1M+6.5% | $170.9M |
| Depreciation and amortization | $76.7M+3.9% | $73.8M+4.6% | $70.6M+14.8% | $61.4M+15.0% | $53.4M |
| Technology and communications | $78.3M+8.5% | $72.2M+14.9% | $62.8M+18.6% | $53.0M+24.7% | $42.5M |
| Professional and consulting fees | $31.5M+15.0% | $27.4M-14.3% | $31.9M-5.9% | $33.9M-19.0% | $41.9M |
| Occupancy | $15.0M+2.4% | $14.7M+3.3% | $14.2M+0.7% | $14.1M+6.0% | $13.3M |
| Marketing and advertising | $11.2M-4.3% | $11.7M+6.0% | $11.0M+10.7% | $10.0M+10.1% | $9.1M |
| Clearing costs | $16.6M-7.2% | $17.9M+5.1% | $17.0M-3.7% | $17.7M+9.9% | $16.1M |
| General and administrative | $26.6M+17.1% | $22.7M-1.4% | $23.0M+20.0% | $19.2M+32.4% | $14.5M |
| Total expenses | $504.4M+5.9% | $476.2M+8.8% | $437.5M+11.8% | $391.4M+8.2% | $361.7M |
| Operating income | $341.8M+0.3% | $340.9M+8.2% | $315.0M-3.6% | $326.9M-3.1% | $337.2M |
| Interest income | $24.4M-6.3% | $26.0M+16.1% | $22.4M+344.9% | $5.0M+1156.9% | $401K |
| Interest expense | -$1.5M+7.1% | -$1.6M+19.3% | -$2.0M-183.3% | -$700K+16.9% | -$842K |
| Equity in earnings of unconsolidated affiliate | $457K-67.2% | $1.4M+89.8% | $735K-34.7% | $1.1M | $0 |
| Other, net | $1.8M+129.0% | -$6.2M-76.3% | -$3.5M-158.8% | $5.9M+307.1% | -$2.9M |
| Total other income (expense) | $25.2M+27.9% | $19.7M+11.3% | $17.7M+54.9% | $11.4M+444.6% | -$3.3M |
| Income before income taxes and equity in undistributed earnings of subsidiaries | $367.0M+1.8% | $360.5M+8.4% | $332.7M-1.7% | $338.3M+1.3% | $333.9M |
| Provision for income taxes | $120.1M+39.0% | $86.4M+15.7% | $74.6M-15.2% | $88.1M+15.8% | $76.0M |
| Net income | $246.6M-10.0% | $274.2M+6.2% | $258.1M+3.1% | $250.2M-3.0% | $257.9M |
| Less: income attributable to redeemable noncontrolling interest | -$285K | $0 | $0 | — | — |
| Basic | $37.1M-1.4% | $37.6M+0.1% | $37.5M+0.2% | $37.5M-0.1% | $37.5M |
| Diluted | $37.1M-1.4% | $37.7M+0.0% | $37.7M+0.0% | $37.6M-1.2% | $38.1M |
| Cash dividends declared per common share | $3040.00+2.7% | $2960.00+2.8% | $2880.00+2.9% | $2800.00+6.1% | $2640.00 |
| Commissions [Member] | |||||
| Information Services [Member] | |||||
| Post-trade Services [Member] | |||||
| Technology Services [Member] | |||||
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.