Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||
exchanges | 1,861,000,000 | 2,134,000,000 | 2,123,000,000 | 1,943,000,000 | 1,938,000,000 | 1,826,000,000 | 1,734,000,000 | 1,601,000,000 | 1,540,000,000 | 1,541,000,000 | 1,673,000,000 | 1,591,000,000 | 1,577,000,000 | 1,604,000,000 | 1,643,000,000 | 1,502,000,000 | 1,434,000,000 | 1,336,000,000 | 1,606,000,000 | 2,113,000,000 | 1,155,000,000 | 1,207,000,000 | 1,364,000,000 | 929,000,000 | 929,000,000 | 907,000,000 | 862,000,000 | 961,000,000 | 760,000,000 | 864,000,000 | 898,000,000 | 758,000,000 | 758,000,000 | 817,000,000 | 798,000,000 | 818,000,000 | 777,000,000 | 860,000,000 | 929,000,000 | 897,000,000 | 795,000,000 | 724,000,000 | 812,000,000 | 823,000,000 | 708,000,000 | 721,000,000 | 840,000,000 | |
fixed income and data services | 618,000,000 | 597,000,000 | 596,000,000 | 579,000,000 | 586,000,000 | 565,000,000 | 568,000,000 | 563,000,000 | 559,000,000 | 546,000,000 | 563,000,000 | 537,000,000 | 534,000,000 | 512,000,000 | 509,000,000 | 480,000,000 | 477,000,000 | 458,000,000 | 468,000,000 | 83,000,000 | 589,000,000 | 574,000,000 | 564,000,000 | 559,000,000 | 553,000,000 | 553,000,000 | 546,000,000 | 539,000,000 | 530,000,000 | 526,000,000 | 520,000,000 | 525,000,000 | 518,000,000 | 521,000,000 | 520,000,000 | 515,000,000 | 489,000,000 | 497,000,000 | 477,000,000 | 257,000,000 | 209,000,000 | 191,000,000 | 187,000,000 | |||||
mortgage technology | 528,000,000 | 531,000,000 | 510,000,000 | 508,000,000 | 509,000,000 | 506,000,000 | 499,000,000 | 502,000,000 | 330,000,000 | 249,000,000 | 236,000,000 | 249,000,000 | 276,000,000 | 297,000,000 | 307,000,000 | 346,000,000 | 366,000,000 | 340,000,000 | 355,000,000 | |||||||||||||||||||||||||||||
total revenues | 3,007,000,000 | 3,262,000,000 | 3,229,000,000 | 3,030,000,000 | 3,033,000,000 | 2,897,000,000 | 2,801,000,000 | 2,666,000,000 | 2,429,000,000 | 2,336,000,000 | 2,472,000,000 | 2,377,000,000 | 2,387,000,000 | 2,413,000,000 | 2,459,000,000 | 2,328,000,000 | 2,277,000,000 | 2,134,000,000 | 2,429,000,000 | 2,233,000,000 | 1,930,000,000 | 1,966,000,000 | 2,115,000,000 | 1,667,000,000 | 1,663,000,000 | 1,634,000,000 | 1,583,000,000 | 1,677,000,000 | 1,463,000,000 | 1,556,000,000 | 1,580,000,000 | 1,439,000,000 | 1,432,000,000 | 1,494,000,000 | 1,469,000,000 | 1,484,000,000 | 1,416,000,000 | 1,504,000,000 | 1,554,000,000 | 1,302,000,000 | 1,151,000,000 | 1,073,000,000 | 1,156,000,000 | 1,144,000,000 | 1,006,000,000 | 1,011,000,000 | 1,198,000,000 | |
yoy | -0.86% | 12.60% | 15.28% | 13.65% | 24.87% | 24.02% | 13.31% | 12.16% | 1.76% | -3.19% | 0.53% | 2.10% | 4.83% | 13.07% | 1.24% | 4.25% | 17.98% | 8.55% | 14.85% | 33.95% | 16.06% | 20.32% | 33.61% | -0.60% | 13.67% | 5.01% | 0.19% | 16.54% | 2.16% | 4.15% | 7.56% | -3.03% | 1.13% | -0.66% | -5.47% | 13.98% | 23.02% | 40.17% | 34.43% | 13.81% | 14.41% | 6.13% | -3.51% | |||||
qoq | -7.82% | 1.02% | 6.57% | -0.10% | 4.69% | 3.43% | 5.06% | 9.76% | 3.98% | -5.50% | 4.00% | -0.42% | -1.08% | -1.87% | 5.63% | 2.24% | 6.70% | -12.14% | 8.78% | 15.70% | -1.83% | -7.04% | 26.87% | 0.24% | 1.77% | 3.22% | -5.61% | 14.63% | -5.98% | -1.52% | 9.80% | 0.49% | -4.15% | 1.70% | -1.01% | 4.80% | -5.85% | -3.22% | 19.35% | 13.12% | 7.27% | -7.18% | 1.05% | 13.72% | -0.49% | -15.61% | ||
transaction-based expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||
section 31 fees | 150,000,000 | 262,000,000 | 242,000,000 | 232,000,000 | 138,000,000 | 67,000,000 | 62,000,000 | 56,000,000 | 56,000,000 | 119,000,000 | 167,000,000 | 158,000,000 | 123,000,000 | 51,000,000 | 44,000,000 | 38,000,000 | 41,000,000 | 125,000,000 | 157,000,000 | 145,000,000 | 154,000,000 | 166,000,000 | 105,000,000 | 105,000,000 | 100,000,000 | 69,000,000 | 85,000,000 | 61,000,000 | 90,000,000 | 121,000,000 | 97,000,000 | 92,000,000 | 92,000,000 | 91,000,000 | 99,000,000 | 94,000,000 | 98,000,000 | 98,000,000 | 86,000,000 | 92,000,000 | 79,000,000 | 92,000,000 | 119,000,000 | 86,000,000 | 83,000,000 | 71,000,000 | ||
cash liquidity payments, routing and clearing | 596,000,000 | 569,000,000 | 494,000,000 | 465,000,000 | 452,000,000 | 442,000,000 | 444,000,000 | 403,000,000 | 370,000,000 | 392,000,000 | 457,000,000 | 442,000,000 | 418,000,000 | 476,000,000 | 509,000,000 | 444,000,000 | 437,000,000 | 386,000,000 | 507,000,000 | 405,000,000 | 374,000,000 | 417,000,000 | 390,000,000 | 264,000,000 | 222,000,000 | 236,000,000 | 244,000,000 | 284,000,000 | 202,000,000 | 220,000,000 | 234,000,000 | 198,000,000 | 197,000,000 | 224,000,000 | 214,000,000 | 247,000,000 | 244,000,000 | 277,000,000 | 302,000,000 | 341,000,000 | 243,000,000 | 197,000,000 | 214,000,000 | 225,000,000 | 175,000,000 | 178,000,000 | 195,000,000 | |
total revenues, less transaction-based expenses | 2,411,000,000 | 2,543,000,000 | 2,473,000,000 | 2,323,000,000 | 2,349,000,000 | 2,317,000,000 | 2,290,000,000 | 2,201,000,000 | 2,003,000,000 | 1,888,000,000 | 1,896,000,000 | 1,768,000,000 | 1,811,000,000 | 1,814,000,000 | 1,899,000,000 | 1,840,000,000 | 1,802,000,000 | 1,707,000,000 | 1,797,000,000 | 1,671,000,000 | 1,411,000,000 | 1,395,000,000 | 1,559,000,000 | 1,298,000,000 | 1,336,000,000 | 1,298,000,000 | 1,270,000,000 | 1,308,000,000 | 1,200,000,000 | 1,246,000,000 | 1,225,000,000 | 1,144,000,000 | 1,143,000,000 | 1,178,000,000 | 1,164,000,000 | 1,138,000,000 | 1,078,000,000 | 1,129,000,000 | 1,154,000,000 | 875,000,000 | 816,000,000 | 797,000,000 | 850,000,000 | 800,000,000 | 745,000,000 | 750,000,000 | 932,000,000 | |
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||
compensation and benefits | 483,000,000 | 499,000,000 | 481,000,000 | 487,000,000 | 487,000,000 | 473,000,000 | 462,000,000 | 492,000,000 | 400,000,000 | 351,000,000 | 352,000,000 | 349,000,000 | 344,000,000 | 355,000,000 | 359,000,000 | 369,000,000 | 374,000,000 | 365,000,000 | 354,000,000 | 339,000,000 | 298,000,000 | 273,000,000 | 278,000,000 | 274,000,000 | 261,000,000 | 259,000,000 | 248,000,000 | 262,000,000 | 251,000,000 | 241,000,000 | 240,000,000 | 227,000,000 | 231,000,000 | 234,000,000 | 245,000,000 | 237,000,000 | 236,000,000 | 236,000,000 | 236,000,000 | 166,000,000 | 150,000,000 | 144,000,000 | 151,000,000 | 144,000,000 | 144,000,000 | 150,000,000 | 199,000,000 | |
professional services | 39,000,000 | 41,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 38,000,000 | 36,000,000 | 35,000,000 | 31,000,000 | 29,000,000 | 28,000,000 | 30,000,000 | 32,000,000 | 35,000,000 | 34,000,000 | 35,000,000 | 43,000,000 | 37,000,000 | 44,000,000 | 44,000,000 | 37,000,000 | 34,000,000 | 29,000,000 | 28,000,000 | 35,000,000 | 29,000,000 | 33,000,000 | 40,000,000 | 32,000,000 | 29,000,000 | 30,000,000 | 27,000,000 | 30,000,000 | 32,000,000 | 32,000,000 | 36,000,000 | 32,000,000 | 37,000,000 | 32,000,000 | 37,000,000 | 37,000,000 | 32,000,000 | 33,000,000 | 20,000,000 | 52,000,000 | 51,000,000 | 64,000,000 | |
acquisition-related transaction and integration costs | 9,000,000 | 10,000,000 | 32,000,000 | 16,000,000 | 37,000,000 | 15,000,000 | 36,000,000 | 68,000,000 | 155,000,000 | 25,000,000 | 21,000,000 | 12,000,000 | 19,000,000 | 53,000,000 | 9,000,000 | 60,000,000 | 14,000,000 | 10,000,000 | 18,000,000 | 15,000,000 | 76,000,000 | 2,000,000 | 12,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 6,000,000 | 15,000,000 | 12,000,000 | 9,000,000 | 4,000,000 | 9,000,000 | 14,000,000 | 19,000,000 | 14,000,000 | 20,000,000 | 27,000,000 | 54,000,000 | 8,000,000 | 7,000,000 | 19,000,000 | 27,000,000 | 40,000,000 | 37,000,000 | 61,000,000 | |||
technology and communication | 219,000,000 | 215,000,000 | 213,000,000 | 217,000,000 | 212,000,000 | 214,000,000 | 205,000,000 | 205,000,000 | 184,000,000 | 173,000,000 | 172,000,000 | 170,000,000 | 169,000,000 | 169,000,000 | 175,000,000 | 171,000,000 | 168,000,000 | 165,000,000 | 162,000,000 | 161,000,000 | 131,000,000 | 126,000,000 | 131,000,000 | 123,000,000 | 126,000,000 | 113,000,000 | 107,000,000 | 112,000,000 | 107,000,000 | 108,000,000 | 105,000,000 | 103,000,000 | 99,000,000 | 97,000,000 | 98,000,000 | 97,000,000 | 93,000,000 | 92,000,000 | 92,000,000 | 56,000,000 | 49,000,000 | 47,000,000 | 51,000,000 | 52,000,000 | 46,000,000 | 44,000,000 | 48,000,000 | |
rent and occupancy | 23,000,000 | 20,000,000 | 21,000,000 | 22,000,000 | 30,000,000 | 30,000,000 | 29,000,000 | 27,000,000 | 20,000,000 | 25,000,000 | 20,000,000 | 20,000,000 | 22,000,000 | 20,000,000 | 21,000,000 | 23,000,000 | 20,000,000 | 20,000,000 | 21,000,000 | 22,000,000 | 19,000,000 | 19,000,000 | 21,000,000 | 16,000,000 | 17,000,000 | 18,000,000 | 17,000,000 | 18,000,000 | 17,000,000 | 16,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 18,000,000 | 18,000,000 | 17,000,000 | 17,000,000 | 18,000,000 | 12,000,000 | 14,000,000 | 15,000,000 | 16,000,000 | 17,000,000 | 19,000,000 | 22,000,000 | 31,000,000 | |
selling, general and administrative | 77,000,000 | 66,000,000 | 76,000,000 | 75,000,000 | 54,000,000 | 100,000,000 | 78,000,000 | 70,000,000 | 59,000,000 | 63,000,000 | 74,000,000 | 60,000,000 | 54,000,000 | 57,000,000 | 55,000,000 | 52,000,000 | 52,000,000 | 60,000,000 | 51,000,000 | 53,000,000 | 43,000,000 | 40,000,000 | 49,000,000 | 45,000,000 | 33,000,000 | 41,000,000 | 42,000,000 | 42,000,000 | 37,000,000 | 39,000,000 | 33,000,000 | 38,000,000 | 38,000,000 | 38,000,000 | 41,000,000 | 33,000,000 | 31,000,000 | 30,000,000 | 22,000,000 | 34,000,000 | 24,000,000 | 29,000,000 | 29,000,000 | 51,000,000 | 31,000,000 | 38,000,000 | 32,000,000 | |
depreciation and amortization | 387,000,000 | 395,000,000 | 389,000,000 | 389,000,000 | 386,000,000 | 381,000,000 | 381,000,000 | 379,000,000 | 309,000,000 | 267,000,000 | 260,000,000 | 263,000,000 | 258,000,000 | 256,000,000 | 254,000,000 | 250,000,000 | 253,000,000 | 251,000,000 | 255,000,000 | 257,000,000 | 180,000,000 | 157,000,000 | 157,000,000 | 189,000,000 | 158,000,000 | 157,000,000 | 158,000,000 | 157,000,000 | 148,000,000 | 143,000,000 | 138,000,000 | 131,000,000 | 128,000,000 | 142,000,000 | 134,000,000 | 140,000,000 | 181,000,000 | 146,000,000 | 143,000,000 | 98,000,000 | 94,000,000 | 93,000,000 | 89,000,000 | 89,000,000 | 83,000,000 | 81,000,000 | 88,000,000 | |
total operating expenses | 1,237,000,000 | 1,246,000,000 | 1,252,000,000 | 1,246,000,000 | 1,246,000,000 | 1,251,000,000 | 1,227,000,000 | 1,276,000,000 | 1,158,000,000 | 933,000,000 | 927,000,000 | 904,000,000 | 898,000,000 | 945,000,000 | 907,000,000 | 960,000,000 | 924,000,000 | 908,000,000 | 905,000,000 | 891,000,000 | 784,000,000 | 651,000,000 | 677,000,000 | 676,000,000 | 630,000,000 | 618,000,000 | 605,000,000 | 632,000,000 | 598,000,000 | 591,000,000 | 575,000,000 | 552,000,000 | 547,000,000 | 569,000,000 | 582,000,000 | 580,000,000 | 604,000,000 | 578,000,000 | 570,000,000 | 457,000,000 | 376,000,000 | 367,000,000 | 388,000,000 | 400,000,000 | 415,000,000 | 423,000,000 | 523,000,000 | |
operating income | 1,174,000,000 | 1,297,000,000 | 1,221,000,000 | 1,077,000,000 | 1,103,000,000 | 1,066,000,000 | 1,063,000,000 | 925,000,000 | 845,000,000 | 955,000,000 | 969,000,000 | 864,000,000 | 913,000,000 | 869,000,000 | 992,000,000 | 880,000,000 | 878,000,000 | 799,000,000 | 892,000,000 | 780,000,000 | 627,000,000 | 744,000,000 | 882,000,000 | 622,000,000 | 706,000,000 | 680,000,000 | 665,000,000 | 676,000,000 | 602,000,000 | 655,000,000 | 650,000,000 | 592,000,000 | 596,000,000 | 609,000,000 | 582,000,000 | 558,000,000 | 474,000,000 | 551,000,000 | 584,000,000 | 418,000,000 | 440,000,000 | 430,000,000 | 462,000,000 | 400,000,000 | 330,000,000 | 327,000,000 | 409,000,000 | |
yoy | 6.44% | 21.67% | 14.86% | 16.43% | 30.53% | 11.62% | 9.70% | 7.06% | -7.45% | 9.90% | -2.32% | -1.82% | 3.99% | 8.76% | 11.21% | 12.82% | 40.03% | 7.39% | 1.13% | 25.40% | -11.19% | 9.41% | 32.63% | -7.99% | 17.28% | 3.82% | 2.31% | 14.19% | 1.01% | 7.55% | 11.68% | 6.09% | 25.74% | 10.53% | -0.34% | 33.49% | 7.73% | 28.14% | 26.41% | 4.50% | 33.33% | 31.50% | 12.96% | |||||
qoq | -9.48% | 6.22% | 13.37% | -2.36% | 3.47% | 0.28% | 14.92% | 9.47% | -11.52% | -1.44% | 12.15% | -5.37% | 5.06% | -12.40% | 12.73% | 0.23% | 9.89% | -10.43% | 14.36% | 24.40% | -15.73% | -15.65% | 41.80% | -11.90% | 3.82% | 2.26% | -1.63% | 12.29% | -8.09% | 0.77% | 9.80% | -0.67% | -2.13% | 4.64% | 4.30% | 17.72% | -13.97% | -5.65% | 39.71% | -5.00% | 2.33% | -6.93% | 15.50% | 21.21% | 0.92% | -20.05% | ||
operating margin % | 39.04% | 39.76% | 37.81% | 35.54% | 36.37% | 36.80% | 37.95% | 34.70% | 34.79% | 40.88% | 39.20% | 36.35% | 38.25% | 36.01% | 40.34% | 37.80% | 38.56% | 37.44% | 36.72% | 34.93% | 32.49% | 37.84% | 41.70% | 37.31% | 42.45% | 41.62% | 42.01% | 40.31% | 41.15% | 42.10% | 41.14% | 41.14% | 41.62% | 40.76% | 39.62% | 37.60% | 33.47% | 36.64% | 37.58% | 32.10% | 38.23% | 40.07% | 39.97% | 34.97% | 32.80% | 32.34% | 34.14% | |
other income/ | ||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 28,000,000 | 31,000,000 | 33,000,000 | 36,000,000 | 39,000,000 | 36,000,000 | 30,000,000 | 32,000,000 | 94,000,000 | 102,000,000 | 91,000,000 | 66,000,000 | 33,000,000 | 8,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 6,000,000 | 8,000,000 | 8,000,000 | 10,000,000 | 9,000,000 | |||||||||||||||||||||||||
interest expense | -192,000,000 | -201,000,000 | -206,000,000 | -213,000,000 | -223,000,000 | -233,000,000 | -241,000,000 | -251,000,000 | -206,000,000 | -175,000,000 | -176,000,000 | -176,000,000 | -176,000,000 | -161,000,000 | -103,000,000 | -102,000,000 | -108,000,000 | -106,000,000 | -107,000,000 | -112,000,000 | -89,000,000 | -84,000,000 | -72,000,000 | -71,000,000 | -72,000,000 | -71,000,000 | -71,000,000 | -71,000,000 | -66,000,000 | -55,000,000 | -52,000,000 | -50,000,000 | -47,000,000 | -45,000,000 | -45,000,000 | -44,000,000 | -44,000,000 | -44,000,000 | -46,000,000 | -30,000,000 | -21,000,000 | -23,000,000 | -23,000,000 | -23,000,000 | -22,000,000 | -23,000,000 | -27,000,000 | |
other income | 71,000,000 | 5,000,000 | 19,000,000 | 5,000,000 | -21,000,000 | -8,000,000 | 112,000,000 | -190,000,000 | -51,000,000 | -35,000,000 | -35,000,000 | -190,000,000 | -1,097,000,000 | 23,000,000 | -58,000,000 | 1,330,000,000 | 54,000,000 | 1,239,000,000 | 48,000,000 | 5,000,000 | 44,000,000 | 11,000,000 | 20,000,000 | 28,000,000 | -2,000,000 | 9,000,000 | 23,000,000 | 111,000,000 | 18,000,000 | 11,000,000 | 19,000,000 | 127,000,000 | 11,000,000 | 1,000,000 | 186,000,000 | 16,000,000 | 13,000,000 | 9,000,000 | 2,000,000 | -750,000 | 4,000,000 | -9,000,000 | 2,000,000 | 35,000,000 | 5,000,000 | 16,000,000 | -2,000,000 | |
total other income/(expense) | -93,000,000 | -165,000,000 | -154,000,000 | -172,000,000 | -205,000,000 | -205,000,000 | -99,000,000 | -409,000,000 | -163,000,000 | -108,000,000 | -120,000,000 | |||||||||||||||||||||||||||||||||||||
income/(loss) before income tax expense | 1,081,000,000 | 1,132,000,000 | 1,067,000,000 | 905,000,000 | 898,000,000 | 861,000,000 | 964,000,000 | 516,000,000 | 682,000,000 | 847,000,000 | 849,000,000 | 564,000,000 | -327,000,000 | 739,000,000 | 832,000,000 | 2,109,000,000 | 824,000,000 | 1,932,000,000 | 833,000,000 | 674,000,000 | 583,000,000 | 673,000,000 | 836,000,000 | 473,500,000 | 640,000,000 | 628,000,000 | 626,000,000 | 445,500,000 | 554,000,000 | 611,000,000 | 617,000,000 | 462,000,000 | 560,000,000 | 565,000,000 | 723,000,000 | 374,750,000 | 443,000,000 | 516,000,000 | 540,000,000 | |||||||||
income tax expense | 250,000,000 | 267,000,000 | 255,000,000 | 196,000,000 | 227,000,000 | 222,000,000 | 181,000,000 | 126,000,000 | 123,000,000 | 32,000,000 | 175,000,000 | 124,000,000 | -152,000,000 | 173,000,000 | 165,000,000 | 580,000,000 | 187,000,000 | 679,000,000 | 183,000,000 | 146,000,000 | 189,000,000 | 145,000,000 | 178,000,000 | 96,750,000 | 103,000,000 | 150,000,000 | 134,000,000 | 95,250,000 | 89,000,000 | 149,000,000 | 143,000,000 | 134,250,000 | 185,000,000 | 139,000,000 | 213,000,000 | 171,000,000 | 93,000,000 | 153,000,000 | 163,000,000 | 18,000,000 | 113,000,000 | 109,000,000 | 118,000,000 | 118,000,000 | 90,000,000 | 93,000,000 | 107,000,000 | |
net income | 831,000,000 | 865,000,000 | 812,000,000 | 709,000,000 | 671,000,000 | 639,000,000 | 783,000,000 | 390,000,000 | 559,000,000 | 815,000,000 | 674,000,000 | 440,000,000 | -175,000,000 | 566,000,000 | 667,000,000 | 1,529,000,000 | 637,000,000 | 1,253,000,000 | 650,000,000 | 528,000,000 | 394,000,000 | 528,000,000 | 658,000,000 | 453,000,000 | 537,000,000 | 478,000,000 | 492,000,000 | 619,000,000 | 465,000,000 | 462,000,000 | 474,000,000 | 1,231,000,000 | 375,000,000 | 426,000,000 | 510,000,000 | 359,000,000 | 350,000,000 | 363,000,000 | 377,000,000 | 373,000,000 | 310,000,000 | 289,000,000 | 323,000,000 | 294,000,000 | 213,000,000 | 235,000,000 | 275,000,000 | |
yoy | 23.85% | 35.37% | 3.70% | 81.79% | 20.04% | -21.60% | 16.17% | -11.36% | -419.43% | 43.99% | 1.05% | -71.22% | -127.47% | -54.83% | 2.62% | 189.58% | 61.68% | 137.31% | -1.22% | 16.56% | -26.63% | 10.46% | 33.74% | -26.82% | 15.48% | 3.46% | 3.80% | -49.72% | 24.00% | 8.45% | -7.06% | 242.90% | 7.14% | 17.36% | 35.28% | -3.75% | 12.90% | 25.61% | 16.72% | 26.87% | 45.54% | 22.98% | 17.45% | |||||
qoq | -3.93% | 6.53% | 14.53% | 5.66% | 5.01% | -18.39% | 100.77% | -30.23% | -31.41% | 20.92% | 53.18% | -351.43% | -130.92% | -15.14% | -56.38% | 140.03% | -49.16% | 92.77% | 23.11% | 34.01% | -25.38% | -19.76% | 45.25% | -15.64% | 12.34% | -2.85% | -20.52% | 33.12% | 0.65% | -2.53% | -61.49% | 228.27% | -11.97% | -16.47% | 42.06% | 2.57% | -3.58% | -3.71% | 1.07% | 20.32% | 7.27% | -10.53% | 9.86% | 38.03% | -9.36% | -14.55% | ||
net income margin % | 27.64% | 26.52% | 25.15% | 23.40% | 22.12% | 22.06% | 27.95% | 14.63% | 23.01% | 34.89% | 27.27% | 18.51% | -7.33% | 23.46% | 27.12% | 65.68% | 27.98% | 58.72% | 26.76% | 23.65% | 20.41% | 26.86% | 31.11% | 27.17% | 32.29% | 29.25% | 31.08% | 36.91% | 31.78% | 29.69% | 30.00% | 85.55% | 26.19% | 28.51% | 34.72% | 24.19% | 24.72% | 24.14% | 24.26% | 28.65% | 26.93% | 26.93% | 27.94% | 25.70% | 21.17% | 23.24% | 22.95% | |
net income attributable to non-controlling interests | -15,000,000 | -14,000,000 | -15,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
net income attributable to intercontinental exchange, inc. | 816,000,000 | 851,000,000 | 797,000,000 | 698,000,000 | 657,000,000 | 632,000,000 | 767,000,000 | 373,000,000 | 541,000,000 | 799,000,000 | 655,000,000 | 425,000,000 | -191,000,000 | 555,000,000 | 657,000,000 | 1,527,000,000 | 633,000,000 | 1,252,000,000 | 646,000,000 | 526,000,000 | 390,000,000 | 523,000,000 | 650,000,000 | 448,000,000 | 529,000,000 | 472,000,000 | 484,000,000 | 611,000,000 | 458,000,000 | 455,000,000 | 464,000,000 | 1,225,000,000 | 369,000,000 | 418,000,000 | 502,000,000 | 352,000,000 | 344,000,000 | 357,000,000 | 369,000,000 | 370,000,000 | 306,000,000 | 283,000,000 | 315,000,000 | 288,000,000 | 206,000,000 | 226,000,000 | ||
earnings/(loss) per share attributable to intercontinental exchange, inc. common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.43 | 1.49 | 1.39 | 1.21 | 1.15 | 1.1 | 1.34 | 0.64 | 0.96 | 1.43 | 1.17 | 0.76 | -0.34 | 0.99 | 1.17 | 2.72 | 1.12 | 2.23 | 1.15 | 0.94 | 0.71 | 0.96 | 1.18 | 0.8 | 0.95 | 0.84 | 0.85 | 1.07 | 0.8 | 0.79 | 0.8 | 2.09 | 0.63 | 0.71 | 0.84 | 2.248 | 2.88 | 3 | 3.1 | |||||||||
diluted | 1.42 | 1.48 | 1.38 | 1.21 | 1.14 | 1.1 | 1.33 | 0.64 | 0.96 | 1.42 | 1.17 | 0.76 | -0.34 | 0.99 | 1.16 | 2.7 | 1.12 | 2.22 | 1.14 | 0.94 | 0.71 | 0.95 | 1.17 | 0.8 | 0.94 | 0.84 | 0.85 | 1.06 | 0.79 | 0.78 | 0.79 | 2.06 | 0.62 | 0.7 | 0.84 | 2.233 | 2.86 | 2.98 | 3.08 | |||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||
basic | 572 | 573 | 574 | 573 | 574 | 573 | 573 | 564 | 563 | 560 | 559 | 559 | 558 | 558 | 561 | 562 | 563 | 563 | 562 | 552 | 548 | 546 | 552 | 561 | 559 | 563 | 568 | 575 | 572 | 578 | 582 | 589 | 588 | 591 | 594 | 119 | 119 | 119 | ||||||||||
diluted | 574 | 575 | 577 | 576 | 577 | 575 | 575 | 565 | 565 | 561 | 561 | 561 | 560 | 560 | 564 | 565 | 566 | 565 | 565 | 555 | 551 | 549 | 555 | 565 | 563 | 566 | 570 | 579 | 576 | 581 | 586 | 594 | 592 | 595 | 599 | 120 | 120 | 120 | ||||||||||
net income attributable to non-controlling interest | -9,250,000 | -14,000,000 | -7,000,000 | -16,000,000 | -17,000,000 | -18,000,000 | -16,000,000 | -19,000,000 | -15,000,000 | -16,000,000 | -11,000,000 | -10,000,000 | -2,000,000 | -4,000,000 | -1,000,000 | -4,000,000 | -2,000,000 | -4,000,000 | -5,000,000 | -8,000,000 | -5,000,000 | -8,000,000 | -6,000,000 | -8,000,000 | -8,000,000 | -7,000,000 | -7,000,000 | -10,000,000 | -6,000,000 | -6,000,000 | -8,000,000 | -8,000,000 | -5,000,000 | -6,000,000 | -6,000,000 | -8,000,000 | ||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||
listings | 83,500,000 | 111,000,000 | 111,000,000 | 112,000,000 | 113,000,000 | 114,000,000 | 111,000,000 | 111,000,000 | 112,000,000 | 112,000,000 | 111,000,000 | 109,000,000 | 102,000,000 | 102,000,000 | 107,000,000 | 106,000,000 | 105,000,000 | 106,000,000 | 105,000,000 | 103,000,000 | ||||||||||||||||||||||||||||
other revenues | 56,000,000 | 75,000,000 | 74,000,000 | 75,000,000 | 66,000,000 | 67,000,000 | 63,000,000 | 64,000,000 | 65,000,000 | 61,000,000 | 55,000,000 | 53,000,000 | 54,000,000 | 54,000,000 | 49,000,000 | 45,000,000 | 46,000,000 | 44,000,000 | 42,000,000 | 45,000,000 | 46,000,000 | 46,000,000 | 57,000,000 | 56,000,000 | -122,000,000 | 107,000,000 | 111,000,000 | 134,000,000 | ||||||||||||||||||||
dividend per share | 0.24 | 0.24 | 0.24 | 0.24 | 0.2 | 0.2 | 0.2 | 0.2 | -1.87 | 0.85 | 0.85 | 0.85 | 0.75 | 0.75 | 0.75 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | ||||||||||||||||||||||||||||
listing fees | 102,000,000 | 101,000,000 | 101,000,000 | 101,000,000 | 116,000,000 | 86,000,000 | 83,000,000 | 91,000,000 | ||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income tax expense | 391,000,000 | 423,000,000 | 398,000,000 | 441,000,000 | 412,000,000 | 313,000,000 | 320,000,000 | 380,000,000 | ||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 373,000,000 | 310,000,000 | 289,000,000 | 323,000,000 | 294,000,000 | 223,000,000 | 227,000,000 | 273,000,000 | ||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -10,000,000 | 8,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations attributable to non-controlling interest | -3,000,000 | -4,000,000 | -6,000,000 | -8,000,000 | -6,000,000 | -7,000,000 | -9,000,000 | -13,000,000 | ||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to intercontinental exchange, inc. common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 3.32 | 2.77 | 2.55 | 2.81 | 2.54 | 1.9 | 1.89 | 2.27 | ||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.01 | -0.09 | 0.07 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 3.32 | 2.77 | 2.55 | 2.81 | 2.55 | 1.81 | 1.96 | 2.28 | ||||||||||||||||||||||||||||||||||||||||
basic weighted-average common shares outstanding | 595 | 111 | 110 | 111 | 112 | 114 | 114 | 115 | 115 | |||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to intercontinental exchange, inc. common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 3.29 | 2.76 | 2.54 | 2.8 | 2.53 | 1.8 | 1.95 | 2.27 | ||||||||||||||||||||||||||||||||||||||||
diluted weighted-average common shares outstanding | 599 | 112 | 111 | 112 | 112 | 115 | 114 | 116 | 116 | |||||||||||||||||||||||||||||||||||||||
market data fees | 76,000,000 | 105,000,000 | 96,000,000 | 133,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income attributable to intercontinentalexchange group, inc. | 262,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to intercontinentalexchange group, inc. common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to intercontinentalexchange group, inc. common shareholders: |
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