Nasdaq Quarterly Income Statements Chart
Quarterly
|
Annual
Nasdaq Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 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 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital access platforms | 527,000,000 | 515,000,000 | 512,000,000 | 501,000,000 | 481,000,000 | 479,000,000 | 461,000,000 | 456,000,000 | 438,000,000 | 416,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial technology | 464,000,000 | 432,000,000 | 438,000,000 | 371,000,000 | 420,000,000 | 392,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
market services | 1,090,000,000 | 1,134,000,000 | 1,071,000,000 | 1,022,000,000 | 883,000,000 | 794,000,000 | 723,000,000 | 972,000,000 | 969,000,000 | 958,000,000 | 884,000,000 | 814,000,000 | 878,000,000 | 1,139,000,000 | 965,000,000 | 958,000,000 | 975,000,000 | 933,000,000 | 644,000,000 | 690,000,000 | 665,000,000 | 638,000,000 | 741,000,000 | 586,000,000 | 649,000,000 | 735,000,000 | 610,000,000 | 581,000,000 | 620,000,000 | 606,000,000 | 594,000,000 | 557,000,000 | 532,000,000 | 572,000,000 | 523,000,000 | 542,000,000 | 478,000,000 | 539,000,000 | 515,000,000 | 544,000,000 | 582,000,000 | 533,000,000 | 499,000,000 | 553,000,000 | 508,000,000 | 603,000,000 | 603,000,000 | 688,000,000 | 666,000,000 | 696,000,000 | 808,000,000 | 699,000,000 | 683,000,000 | 671,000,000 | 628,000,000 | 756,000,000 | 645,000,000 | 686,000,000 | 691,000,000 | 768,000,000 | 784,000,000 | 906,986,000 | 879,260,000 | 694,085,000 | 726,963,000 | 590,840,000 | 578,668,000 | 487,390,000 | 495,494,000 | 380,372,000 | 343,037,000 | 347,587,000 | 337,094,000 | 200,264,000 | 164,648,000 | 163,626,000 | 125,085,000 | 116,156,000 | 73,304,000 | 68,931,000 | ||||||
other revenues | 9,000,000 | 9,000,000 | 9,000,000 | 8,000,000 | 8,000,000 | 9,000,000 | 9,000,000 | 10,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 2,090,000,000 | 2,090,000,000 | 2,030,000,000 | 1,902,000,000 | 1,792,000,000 | 1,674,000,000 | 1,647,000,000 | 1,451,000,000 | 1,433,000,000 | 1,533,000,000 | 1,582,000,000 | 1,557,000,000 | 1,552,000,000 | 1,535,000,000 | 1,467,000,000 | 1,357,000,000 | 1,412,000,000 | 1,652,000,000 | 1,462,000,000 | 1,414,000,000 | 1,398,000,000 | 1,353,000,000 | 1,065,000,000 | 1,096,000,000 | 1,061,000,000 | 1,039,000,000 | 1,136,000,000 | 964,000,000 | 1,027,000,000 | 1,151,000,000 | 1,024,000,000 | 969,000,000 | 1,000,000,000 | 971,000,000 | 973,000,000 | 929,000,000 | 897,000,000 | 905,000,000 | 865,000,000 | 871,000,000 | 807,000,000 | 858,000,000 | 818,000,000 | 865,000,000 | 898,000,000 | 849,000,000 | 805,000,000 | 814,000,000 | 744,000,000 | 752,000,000 | 743,000,000 | 823,000,000 | 801,000,000 | 837,000,000 | 946,000,000 | 838,000,000 | 817,000,000 | 806,000,000 | 751,000,000 | 876,000,000 | 764,000,000 | 816,000,000 | 810,000,000 | 889,000,000 | 895,000,000 | 1,023,009,000 | 990,380,000 | 821,478,000 | 813,826,000 | 664,486,000 | 651,961,000 | 558,201,000 | 561,947,000 | 447,440,000 | 402,859,000 | 411,032,000 | 396,239,000 | 259,575,000 | 220,465,000 | 219,686,000 | 180,193,000 | 168,054,000 | 123,970,000 | 120,013,000 | 128,404,000 | |
yoy | 16.63% | 24.85% | 23.25% | 31.08% | 25.05% | 9.20% | 4.11% | -6.81% | -7.67% | -0.13% | 7.84% | 14.74% | 9.92% | -7.08% | 0.34% | -4.03% | 1.00% | 22.10% | 37.28% | 29.01% | 31.76% | 30.22% | -6.25% | 13.69% | 3.31% | -9.73% | 10.94% | -0.52% | 2.70% | 18.54% | 5.24% | 4.31% | 11.48% | 7.29% | 12.49% | 6.66% | 11.15% | 5.48% | 5.75% | 0.69% | -10.13% | 1.06% | 1.61% | 6.27% | 20.70% | 12.90% | 8.34% | -1.09% | -7.12% | -10.16% | -21.46% | -1.79% | -1.96% | 3.85% | 25.97% | -4.34% | 6.94% | -1.23% | -7.28% | -1.46% | -14.64% | -20.24% | -18.21% | 8.22% | 9.97% | 53.95% | 51.91% | 47.17% | 44.82% | 48.51% | 61.83% | 35.80% | 41.82% | 72.37% | 82.73% | 87.10% | 119.90% | 54.46% | 77.84% | 83.05% | 40.33% | |||||
qoq | 0.00% | 2.96% | 6.73% | 6.14% | 7.05% | 1.64% | 13.51% | 1.26% | -6.52% | -3.10% | 1.61% | 0.32% | 1.11% | 4.64% | 8.11% | -3.90% | -14.53% | 13.00% | 3.39% | 1.14% | 3.33% | 27.04% | -2.83% | 3.30% | 2.12% | -8.54% | 17.84% | -6.13% | -10.77% | 12.40% | 5.68% | -3.10% | 2.99% | -0.21% | 4.74% | 3.57% | -0.88% | 4.62% | -0.69% | 7.93% | -5.94% | 4.89% | -5.43% | -3.67% | 5.77% | 5.47% | -1.11% | 9.41% | -1.06% | 1.21% | -9.72% | 2.75% | -4.30% | -11.52% | 12.89% | 2.57% | 1.36% | 7.32% | -14.27% | 14.66% | -6.37% | 0.74% | -8.89% | -0.67% | -12.51% | 3.29% | 20.56% | 0.94% | 22.47% | 1.92% | 16.80% | -0.67% | 25.59% | 11.07% | -1.99% | 3.73% | 52.65% | 17.74% | 0.35% | 21.92% | 7.22% | 35.56% | 3.30% | -6.53% | ||
transaction-based expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction rebates | -629,000,000 | -579,000,000 | -548,000,000 | -513,000,000 | -483,000,000 | -481,000,000 | -461,000,000 | -447,000,000 | -444,000,000 | -487,000,000 | -487,000,000 | -494,000,000 | -529,000,000 | -581,000,000 | -526,000,000 | -472,000,000 | -517,000,000 | -654,000,000 | -503,000,000 | -518,000,000 | -530,000,000 | -479,000,000 | -315,000,000 | -349,000,000 | -331,000,000 | -331,000,000 | -397,000,000 | -293,000,000 | -308,000,000 | -348,000,000 | -284,000,000 | -266,000,000 | -304,000,000 | -301,000,000 | -288,000,000 | -265,000,000 | -256,000,000 | -283,000,000 | -250,000,000 | -256,000,000 | -216,000,000 | -261,000,000 | -236,000,000 | -252,000,000 | -285,000,000 | -253,000,000 | -231,000,000 | -276,000,000 | -242,000,000 | -249,000,000 | -250,000,000 | -299,000,000 | -306,000,000 | -323,000,000 | -390,000,000 | -322,000,000 | -309,000,000 | |||||||||||||||||||||||||||||
brokerage, clearance and exchange fees | -155,000,000 | -274,000,000 | -255,000,000 | -243,000,000 | -150,000,000 | -76,000,000 | -69,000,000 | -64,000,000 | -64,000,000 | -132,000,000 | -188,000,000 | -173,000,000 | -130,000,000 | -62,000,000 | -55,000,000 | -47,000,000 | -49,000,000 | -147,000,000 | -171,000,000 | -181,000,000 | -169,000,000 | -173,000,000 | -104,000,000 | -115,000,000 | -107,000,000 | -74,000,000 | -95,000,000 | -71,000,000 | -104,000,000 | -137,000,000 | -104,000,000 | -96,000,000 | -94,000,000 | -87,000,000 | -86,000,000 | -79,000,000 | -82,000,000 | -88,000,000 | -79,000,000 | -86,000,000 | -73,000,000 | -90,000,000 | -85,000,000 | -90,000,000 | -84,000,000 | -76,000,000 | -68,000,000 | -87,000,000 | -84,000,000 | -84,000,000 | -84,000,000 | -100,000,000 | -84,000,000 | -93,000,000 | -118,000,000 | -100,000,000 | -93,000,000 | -83,000,000 | -82,000,000 | -112,000,000 | -84,000,000 | -139,000,000 | -132,000,000 | -141,000,000 | -71,000,000 | -92,064,000 | -106,976,000 | -94,558,000 | -150,723,000 | -157,867,000 | -150,777,000 | -121,208,000 | -144,690,000 | -110,557,000 | -78,513,000 | -69,248,000 | -67,023,000 | 34,819,000 | 25,003,000 | 20,045,000 | ||||||
revenues less transaction-based expenses | 1,306,000,000 | 1,237,000,000 | 1,227,000,000 | 1,146,000,000 | 1,159,000,000 | 1,117,000,000 | 1,117,000,000 | 940,000,000 | 925,000,000 | 914,000,000 | 907,000,000 | 890,000,000 | 893,000,000 | 892,000,000 | 886,000,000 | 838,000,000 | 846,000,000 | 851,000,000 | 788,000,000 | 715,000,000 | 699,000,000 | 701,000,000 | 646,000,000 | 632,000,000 | 623,000,000 | 634,000,000 | 644,000,000 | 600,000,000 | 615,000,000 | 666,000,000 | 636,000,000 | 607,000,000 | 602,000,000 | 583,000,000 | 599,000,000 | 585,000,000 | 559,000,000 | 534,000,000 | 536,000,000 | 529,000,000 | 518,000,000 | 507,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
compensation and benefits | 352,000,000 | 329,000,000 | 324,000,000 | 332,000,000 | 328,000,000 | 340,000,000 | 305,000,000 | 260,000,000 | 261,000,000 | 256,000,000 | 253,000,000 | 249,000,000 | 247,000,000 | 254,000,000 | 238,000,000 | 230,000,000 | 231,000,000 | 239,000,000 | 204,000,000 | 198,000,000 | 189,000,000 | 195,000,000 | 189,000,000 | 175,000,000 | 169,000,000 | 175,000,000 | 178,000,000 | 164,000,000 | 173,000,000 | 197,000,000 | 182,000,000 | 169,000,000 | 163,000,000 | 161,000,000 | 180,000,000 | 168,000,000 | 164,000,000 | 152,000,000 | 149,000,000 | 150,000,000 | 144,000,000 | 147,000,000 | 136,000,000 | 145,000,000 | 158,000,000 | 145,000,000 | 150,000,000 | 126,000,000 | 117,000,000 | 116,000,000 | 113,000,000 | 113,000,000 | 112,000,000 | 113,000,000 | 118,000,000 | 115,000,000 | 112,000,000 | 111,000,000 | 102,000,000 | 104,000,000 | 99,000,000 | 110,000,000 | 99,000,000 | 105,000,000 | 97,000,000 | 106,384,000 | 105,998,000 | 115,176,000 | 73,402,000 | 54,421,000 | 51,971,000 | 49,704,000 | 44,272,000 | 51,216,000 | 47,560,000 | 48,018,000 | 48,868,000 | 41,709,000 | 36,190,000 | 36,902,000 | 37,311,000 | 35,731,000 | 38,094,000 | 36,921,000 | 37,409,000 | |
professional and contract services | 39,000,000 | 36,000,000 | 44,000,000 | 36,000,000 | 39,000,000 | 34,000,000 | 36,000,000 | 31,000,000 | 30,000,000 | 32,000,000 | 43,000,000 | 34,000,000 | 29,000,000 | 35,000,000 | 43,000,000 | 36,000,000 | 38,000,000 | 27,000,000 | 41,000,000 | 38,000,000 | 31,000,000 | 27,000,000 | 28,000,000 | 31,000,000 | 30,000,000 | 37,000,000 | 39,000,000 | 33,000,000 | 34,000,000 | 37,000,000 | 44,000,000 | 39,000,000 | 38,000,000 | 36,000,000 | 42,000,000 | 40,000,000 | 35,000,000 | 35,000,000 | 40,000,000 | 33,000,000 | 42,000,000 | 33,000,000 | 37,000,000 | 42,000,000 | 39,000,000 | 47,000,000 | 41,000,000 | 35,000,000 | 29,000,000 | 27,000,000 | 24,000,000 | 23,000,000 | 22,000,000 | 24,000,000 | 23,000,000 | 22,000,000 | 21,000,000 | 21,000,000 | 18,000,000 | 20,000,000 | 19,000,000 | 20,000,000 | 20,000,000 | 17,000,000 | 18,000,000 | 18,729,000 | 16,822,000 | 22,543,000 | 13,801,000 | 8,647,000 | 6,433,000 | 8,652,000 | 8,382,000 | 9,045,000 | 6,764,000 | 7,299,000 | 8,903,000 | 7,696,000 | 7,428,000 | 6,972,000 | 7,052,000 | 7,120,000 | 6,676,000 | 4,684,000 | 5,229,000 | |
technology and communication infrastructure | 79,000,000 | 77,000,000 | 74,000,000 | 71,000,000 | 69,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
occupancy | 30,000,000 | 28,000,000 | 27,000,000 | 28,000,000 | 27,000,000 | 28,000,000 | 30,000,000 | 28,000,000 | 32,000,000 | 39,000,000 | 26,000,000 | 25,000,000 | 25,000,000 | 27,000,000 | 28,000,000 | 27,000,000 | 26,000,000 | 28,000,000 | 27,000,000 | 29,000,000 | 26,000,000 | 25,000,000 | 25,000,000 | 24,000,000 | 24,000,000 | 24,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 25,000,000 | 26,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 24,000,000 | 23,000,000 | 19,000,000 | 20,000,000 | 22,000,000 | 22,000,000 | 21,000,000 | 21,000,000 | 26,000,000 | 24,000,000 | 25,000,000 | 27,000,000 | 26,000,000 | 23,000,000 | 22,000,000 | 26,000,000 | 22,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 22,000,000 | 23,000,000 | 21,000,000 | 22,000,000 | 26,000,000 | 19,000,000 | 18,000,000 | 17,000,000 | 17,407,000 | 18,839,000 | 16,595,000 | 12,333,000 | 8,497,000 | 8,219,000 | 8,975,000 | 8,865,000 | 8,448,000 | 9,492,000 | 8,208,000 | 7,976,000 | 7,094,000 | 7,178,000 | 7,082,000 | 7,076,000 | 7,404,000 | 7,146,000 | 6,888,000 | 7,292,000 | |
general, administrative and other | 23,000,000 | 6,000,000 | 25,000,000 | 26,000,000 | 30,000,000 | 28,000,000 | 51,000,000 | 26,000,000 | 22,000,000 | 14,000,000 | 31,000,000 | 38,000,000 | 34,000,000 | 21,000,000 | 19,000,000 | 42,000,000 | 12,000,000 | 13,000,000 | 43,000,000 | 13,000,000 | 25,000,000 | 61,000,000 | 30,000,000 | 40,000,000 | 40,000,000 | 16,000,000 | 47,000,000 | 28,000,000 | 25,000,000 | 22,000,000 | 18,000,000 | 15,000,000 | 30,000,000 | 19,000,000 | 22,000,000 | 19,000,000 | 17,000,000 | 14,000,000 | -12,000,000 | 11,000,000 | 19,000,000 | 46,000,000 | 18,000,000 | 33,000,000 | 23,000,000 | 19,000,000 | 17,000,000 | 19,000,000 | 25,000,000 | 14,000,000 | 15,000,000 | 15,000,000 | 14,000,000 | 40,000,000 | 18,000,000 | 14,000,000 | 15,000,000 | 12,000,000 | 11,000,000 | 12,000,000 | 54,000,000 | 11,000,000 | 21,000,000 | 11,000,000 | 13,000,000 | 11,340,000 | 25,401,000 | 15,392,000 | 9,891,000 | 8,435,000 | 31,193,000 | 4,721,000 | 16,060,000 | |||||||||||||
marketing and advertising | 14,000,000 | 14,000,000 | 20,000,000 | 11,000,000 | 12,000,000 | 11,000,000 | 17,000,000 | 12,000,000 | 9,000,000 | 9,000,000 | 20,000,000 | 10,000,000 | 11,000,000 | 10,000,000 | 25,000,000 | 12,000,000 | 9,000,000 | 10,000,000 | 19,000,000 | 7,000,000 | 4,000,000 | 9,000,000 | 10,000,000 | 8,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 7,000,000 | 10,000,000 | 9,000,000 | 9,000,000 | 7,000,000 | 8,000,000 | 7,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 6,000,000 | 8,000,000 | 6,000,000 | 6,000,000 | 7,000,000 | 5,000,000 | 9,000,000 | 8,000,000 | 8,000,000 | 7,000,000 | 8,000,000 | 7,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 9,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 4,000,000 | 8,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 5,688,000 | 7,067,000 | 3,960,000 | 1,898,000 | 7,575,000 | 4,146,000 | 4,227,000 | 4,875,000 | 8,184,000 | 3,487,000 | 3,820,000 | 5,031,000 | 4,194,000 | 1,470,000 | 2,026,000 | 1,346,000 | 3,794,000 | 2,819,000 | 3,537,000 | 2,640,000 | |
depreciation and amortization | 158,000,000 | 156,000,000 | 153,000,000 | 153,000,000 | 153,000,000 | 155,000,000 | 125,000,000 | 64,000,000 | 65,000,000 | 69,000,000 | 63,000,000 | 63,000,000 | 65,000,000 | 67,000,000 | 81,000,000 | 67,000,000 | 68,000,000 | 63,000,000 | 53,000,000 | 51,000,000 | 50,000,000 | 48,000,000 | 47,000,000 | 47,000,000 | 48,000,000 | 48,000,000 | 51,000,000 | 53,000,000 | 53,000,000 | 53,000,000 | 48,000,000 | 47,000,000 | 47,000,000 | 45,000,000 | 45,000,000 | 46,000,000 | 41,000,000 | 38,000,000 | 36,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | 35,000,000 | 35,000,000 | 34,000,000 | 33,000,000 | 28,000,000 | 27,000,000 | 27,000,000 | 26,000,000 | 25,000,000 | 26,000,000 | 28,000,000 | 28,000,000 | 26,000,000 | 27,000,000 | 28,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 26,000,000 | 27,000,000 | 27,000,000 | 24,000,000 | 26,849,000 | 27,871,000 | 22,193,000 | 15,912,000 | 9,594,000 | 9,662,000 | 9,796,000 | 9,839,000 | 10,584,000 | 14,312,000 | 21,471,000 | 24,549,000 | 20,221,000 | 13,639,000 | 14,933,000 | 18,193,000 | 21,339,000 | 18,871,000 | 16,510,000 | 19,616,000 | |
regulatory | 14,000,000 | 15,000,000 | 18,000,000 | 9,000,000 | 18,000,000 | 9,000,000 | 7,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 8,000,000 | 8,000,000 | 42,000,000 | 8,000,000 | 7,000,000 | 7,000,000 | 8,000,000 | 2,000,000 | 7,000,000 | 7,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 7,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 9,000,000 | 8,000,000 | 8,000,000 | 14,000,000 | 8,000,000 | 6,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 8,000,000 | 8,000,000 | 7,000,000 | 8,000,000 | 8,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 8,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 3,000,000 | 10,000,000 | 10,000,000 | 9,000,000 | 6,893,000 | 7,091,000 | 7,487,000 | 7,472,000 | 7,361,000 | 7,668,000 | 7,112,000 | 6,724,000 | |||||||||||||
merger and strategic initiatives | 20,000,000 | 24,000,000 | 12,000,000 | 10,000,000 | 4,000,000 | 9,000,000 | 97,000,000 | 4,000,000 | 45,000,000 | 2,000,000 | 41,000,000 | 14,000,000 | 12,000,000 | 15,000,000 | 17,000,000 | 13,000,000 | 12,000,000 | 45,000,000 | 21,000,000 | 1,000,000 | 4,000,000 | 7,000,000 | 5,000,000 | 10,000,000 | 5,000,000 | 9,000,000 | 14,000,000 | 6,000,000 | -10,000,000 | 10,000,000 | 24,000,000 | 3,000,000 | 11,000,000 | 6,000,000 | 20,000,000 | 12,000,000 | 35,000,000 | 9,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 5,000,000 | 14,000,000 | 28,000,000 | -11,000,000 | 25,000,000 | 8,000,000 | -3,000,000 | 1,000,000 | 2,000,000 | 3,000,000 | 29,000,000 | 5,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||
restructuring charges | 9,000,000 | 5,000,000 | 13,000,000 | 22,000,000 | 56,000,000 | 26,000,000 | 31,000,000 | 17,000,000 | 14,000,000 | 18,000,000 | 21,000,000 | 10,000,000 | 12,000,000 | 11,000,000 | 13,000,000 | 12,000,000 | 9,000,000 | 30,000,000 | 33,000,000 | 9,000,000 | 12,000,000 | 8,000,000 | 2,000,000 | 150,000,000 | 8,000,000 | 10,000,000 | 17,000,000 | 9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 738,000,000 | 690,000,000 | 710,000,000 | 698,000,000 | 736,000,000 | 707,000,000 | 764,000,000 | 509,000,000 | 543,000,000 | 502,000,000 | 558,000,000 | 492,000,000 | 481,000,000 | 487,000,000 | 542,000,000 | 482,000,000 | 470,000,000 | 486,000,000 | 470,000,000 | 389,000,000 | 384,000,000 | 426,000,000 | 386,000,000 | 406,000,000 | 367,000,000 | 359,000,000 | 403,000,000 | 354,000,000 | 346,000,000 | 393,000,000 | 393,000,000 | 343,000,000 | 358,000,000 | 335,000,000 | 386,000,000 | 352,000,000 | 385,000,000 | 315,000,000 | 291,000,000 | 298,000,000 | 301,000,000 | 480,000,000 | 290,000,000 | 332,000,000 | 345,000,000 | 282,000,000 | 304,000,000 | 292,000,000 | 328,000,000 | 245,000,000 | 239,000,000 | 249,000,000 | 240,000,000 | 261,000,000 | 243,000,000 | 258,000,000 | 234,000,000 | 226,000,000 | 207,000,000 | 211,000,000 | 248,000,000 | 221,000,000 | 218,000,000 | 208,000,000 | 203,000,000 | 215,267,000 | 233,982,000 | 225,331,000 | 145,313,000 | 110,036,000 | 126,096,000 | 99,744,000 | 110,703,000 | |||||||||||||
operating income | 568,000,000 | 547,000,000 | 517,000,000 | 448,000,000 | 423,000,000 | 410,000,000 | 353,000,000 | 431,000,000 | 382,000,000 | 412,000,000 | 349,000,000 | 398,000,000 | 412,000,000 | 405,000,000 | 344,000,000 | 356,000,000 | 376,000,000 | 365,000,000 | 318,000,000 | 326,000,000 | 315,000,000 | 275,000,000 | 260,000,000 | 226,000,000 | 256,000,000 | 275,000,000 | 241,000,000 | 246,000,000 | 269,000,000 | 273,000,000 | 243,000,000 | 264,000,000 | 244,000,000 | 248,000,000 | 213,000,000 | 233,000,000 | 174,000,000 | 219,000,000 | 245,000,000 | 231,000,000 | 217,000,000 | 27,000,000 | 207,000,000 | 191,000,000 | 184,000,000 | 238,000,000 | 202,000,000 | 159,000,000 | 90,000,000 | 174,000,000 | 170,000,000 | 175,000,000 | 171,000,000 | 160,000,000 | 195,000,000 | 158,000,000 | 181,000,000 | 175,000,000 | 165,000,000 | 179,000,000 | 112,000,000 | 148,000,000 | 131,000,000 | 159,000,000 | 166,000,000 | 187,288,000 | 165,056,000 | 154,822,000 | 133,019,000 | 101,514,000 | 83,848,000 | 98,936,000 | 81,364,000 | 68,091,000 | 67,859,000 | 36,330,000 | 41,811,000 | 33,220,000 | 31,362,000 | 26,323,000 | 22,758,000 | -18,000 | 8,563,000 | 8,604,000 | ||
yoy | 34.28% | 33.41% | 46.46% | 3.94% | 10.73% | -0.49% | 1.15% | 8.29% | -7.28% | 1.73% | 1.45% | 11.80% | 9.57% | 10.96% | 8.18% | 9.20% | 19.37% | 32.73% | 22.31% | 44.25% | 23.05% | 0.00% | 7.88% | -8.13% | -4.83% | 0.73% | -0.82% | -6.82% | 10.25% | 10.08% | 14.08% | 13.30% | 40.23% | 13.24% | -13.06% | 0.87% | -19.82% | 711.11% | 18.36% | 20.94% | 17.93% | -88.66% | 2.48% | 20.13% | 104.44% | 36.78% | 18.82% | -9.14% | -47.37% | 8.75% | -12.82% | 10.76% | -5.52% | -8.57% | 18.18% | -11.73% | 61.61% | 18.24% | 25.95% | 12.58% | -32.53% | -20.98% | -20.63% | 2.70% | 24.79% | 84.49% | 96.85% | 56.49% | 63.49% | 49.09% | 23.56% | 172.33% | 94.60% | 104.97% | 116.37% | 38.02% | 83.72% | -184655.56% | 207.40% | 164.50% | ||||||
qoq | 3.84% | 5.80% | 15.40% | 5.91% | 3.17% | 16.15% | -18.10% | 12.83% | -7.28% | 18.05% | -12.31% | -3.40% | 1.73% | 17.73% | -3.37% | -5.32% | 3.01% | 14.78% | -2.45% | 3.49% | 14.55% | 5.77% | 15.04% | -11.72% | -6.91% | 14.11% | -2.03% | -8.55% | -1.47% | 12.35% | -7.95% | 8.20% | -1.61% | 16.43% | -8.58% | 33.91% | -20.55% | -10.61% | 6.06% | 6.45% | 703.70% | -86.96% | 8.38% | 3.80% | -22.69% | 17.82% | 27.04% | 76.67% | -48.28% | 2.35% | -2.86% | 2.34% | 6.88% | -17.95% | 23.42% | -12.71% | 3.43% | 6.06% | -7.82% | 59.82% | -24.32% | 12.98% | -17.61% | -4.22% | -11.37% | 13.47% | 6.61% | 16.39% | 31.04% | 21.07% | -15.25% | 21.60% | 19.49% | 0.34% | 86.79% | -13.11% | 25.86% | 5.92% | 19.14% | 15.66% | -126533.33% | -0.48% | ||||
operating margin % | 27.18% | 26.17% | 25.47% | 23.55% | 23.60% | 24.49% | 21.43% | 29.70% | 26.66% | 26.88% | 22.06% | 25.56% | 26.55% | 26.38% | 23.45% | 26.23% | 26.63% | 22.09% | 21.75% | 23.06% | 22.53% | 20.33% | 24.41% | 20.62% | 24.13% | 26.47% | 21.21% | 25.52% | 26.19% | 23.72% | 23.73% | 27.24% | 24.40% | 25.54% | 21.89% | 25.08% | 19.40% | 24.20% | 28.32% | 26.52% | 26.89% | 3.15% | 25.31% | 22.08% | 20.49% | 28.03% | 25.09% | 19.53% | 12.10% | 23.14% | 22.88% | 21.26% | 21.35% | 19.12% | 20.61% | 18.85% | 22.15% | 21.71% | 21.97% | 20.43% | 14.66% | 18.14% | 16.17% | 17.89% | 18.55% | 18.31% | 16.67% | 18.85% | 16.34% | 15.28% | 12.86% | 17.72% | 14.48% | 15.22% | 16.84% | 8.84% | 10.55% | 12.80% | 14.23% | 11.98% | 12.63% | -0.01% | 7.14% | 6.70% | ||
interest income | 12,000,000 | 11,000,000 | 8,000,000 | 8,000,000 | 6,000,000 | 6,000,000 | 29,000,000 | 72,000,000 | 8,000,000 | 6,000,000 | 4,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 5,000,000 | 14,800,000 | 9,527,000 | 7,695,000 | 5,624,000 | 6,314,000 | 7,566,000 | 6,275,000 | 4,477,000 | 4,186,000 | 4,027,000 | 3,097,000 | 1,425,000 | 1,276,000 | 1,519,000 | 1,665,000 | 1,394,000 | ||||||||||||
interest expense | -95,000,000 | -96,000,000 | -101,000,000 | -102,000,000 | -102,000,000 | -108,000,000 | -110,000,000 | -101,000,000 | -36,000,000 | -36,000,000 | -33,000,000 | -32,000,000 | -32,000,000 | -32,000,000 | -30,000,000 | -33,000,000 | -33,000,000 | -29,000,000 | -24,000,000 | -24,000,000 | -26,000,000 | -26,000,000 | -27,000,000 | -29,000,000 | -31,000,000 | -37,000,000 | -38,000,000 | -38,000,000 | -37,000,000 | -38,000,000 | -36,000,000 | -34,000,000 | -36,000,000 | -37,000,000 | -37,000,000 | -37,000,000 | -32,000,000 | -28,000,000 | -28,000,000 | -28,000,000 | -27,000,000 | -28,000,000 | -29,000,000 | -30,000,000 | -30,000,000 | -30,000,000 | -32,000,000 | -26,000,000 | -24,000,000 | -24,000,000 | -24,000,000 | -24,000,000 | -24,000,000 | -26,000,000 | -30,000,000 | -31,000,000 | -30,000,000 | -26,000,000 | -25,000,000 | -26,000,000 | -25,000,000 | -25,000,000 | -26,000,000 | -25,000,000 | -27,000,000 | -2,375,000 | -23,434,000 | -23,586,000 | -23,468,000 | -24,593,000 | -25,655,000 | -24,406,000 | -16,444,000 | -8,102,000 | -4,740,000 | -4,634,000 | -2,862,000 | |||||||||
net gain on divestitures | 39,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 1,000,000 | -1,000,000 | 6,000,000 | 1,000,000 | 12,000,000 | 1,000,000 | 5,000,000 | 1,000,000 | -6,000,000 | -6,000,000 | 6,000,000 | 8,000,000 | -6,000,000 | 38,000,000 | 42,000,000 | 1,000,000 | 1,000,000 | 5,000,000 | -110,616,000 | -65,588,000 | -3,778,000 | 63,446,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from unconsolidated investees | 23,000,000 | 27,000,000 | 9,000,000 | 1,000,000 | 2,000,000 | 3,000,000 | 1,000,000 | -12,000,000 | -11,000,000 | 14,000,000 | 8,000,000 | 8,000,000 | 9,000,000 | 7,000,000 | -38,000,000 | 6,000,000 | 27,000,000 | 57,000,000 | -27,000,000 | 54,000,000 | 26,000,000 | 17,000,000 | 13,000,000 | 15,000,000 | 10,000,000 | 45,000,000 | 5,000,000 | 6,000,000 | 5,000,000 | 2,000,000 | 5,000,000 | 4,000,000 | 2,000,000 | 4,000,000 | -4,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 548,000,000 | 488,000,000 | 439,000,000 | 356,000,000 | 341,000,000 | 312,000,000 | 278,000,000 | 391,000,000 | 337,000,000 | 396,000,000 | 322,000,000 | 382,000,000 | 397,000,000 | 374,000,000 | 314,000,000 | 371,000,000 | 454,000,000 | 395,000,000 | 267,000,000 | 357,000,000 | 316,000,000 | 273,000,000 | 252,000,000 | 215,000,000 | 239,000,000 | 313,000,000 | 328,000,000 | 209,000,000 | 288,000,000 | 239,000,000 | 213,000,000 | 236,000,000 | 213,000,000 | 217,000,000 | -405,000,000 | 199,000,000 | 146,000,000 | 195,000,000 | 219,000,000 | 206,000,000 | 192,000,000 | 14,000,000 | 179,000,000 | 162,000,000 | 156,000,000 | 235,000,000 | 171,000,000 | 135,000,000 | 59,000,000 | 153,000,000 | 134,000,000 | 125,000,000 | 137,000,000 | 120,000,000 | 170,000,000 | 131,000,000 | 152,000,000 | 148,000,000 | 143,000,000 | 146,000,000 | 89,000,000 | 51,000,000 | 84,000,000 | 114,000,000 | 142,000,000 | 76,517,000 | 99,219,000 | 150,217,000 | 196,212,000 | 132,141,000 | 536,581,000 | 94,333,000 | 30,848,000 | 26,905,750 | 49,904,000 | 27,739,000 | 29,980,000 | |||||||||
income tax provision | 96,000,000 | 93,000,000 | 84,000,000 | 51,000,000 | 119,000,000 | 79,000,000 | 82,000,000 | 97,000,000 | 70,000,000 | 95,000,000 | 82,000,000 | 88,000,000 | 90,000,000 | 91,000,000 | 55,000,000 | 83,000,000 | 113,000,000 | 97,000,000 | 42,000,000 | 93,000,000 | 75,000,000 | 70,000,000 | 49,000,000 | 65,000,000 | 65,000,000 | 66,000,000 | 372,000,000 | 46,000,000 | 126,000,000 | 62,000,000 | -33,000,000 | 65,000,000 | 66,000,000 | 48,000,000 | -180,000,000 | 68,000,000 | 76,000,000 | 63,000,000 | 71,000,000 | 68,000,000 | 60,000,000 | 5,000,000 | 56,000,000 | 61,000,000 | 53,000,000 | 94,000,000 | 58,000,000 | 47,000,000 | 17,000,000 | 68,000,000 | 45,000,000 | 33,000,000 | 53,000,000 | 39,000,000 | 61,000,000 | 40,000,000 | 49,000,000 | 13,000,000 | 43,000,000 | 51,000,000 | 29,000,000 | 9,000,000 | 25,000,000 | 46,000,000 | 48,000,000 | 39,753,000 | 39,103,000 | 48,580,000 | 74,849,000 | 53,178,000 | 171,588,000 | 38,205,000 | 12,532,000 | 42,487,000 | 19,678,000 | 11,095,000 | 11,992,000 | 10,815,000 | 8,550,000 | |||||||
net income | 452,000,000 | 395,000,000 | 355,000,000 | 305,000,000 | 222,000,000 | 233,000,000 | 196,000,000 | 294,000,000 | 267,000,000 | 301,000,000 | 240,000,000 | 294,000,000 | 307,000,000 | 283,000,000 | -225,000,000 | 131,000,000 | 70,000,000 | 148,000,000 | 138,000,000 | 132,000,000 | 123,000,000 | 101,000,000 | 103,000,000 | 141,000,000 | 113,000,000 | 88,000,000 | 42,000,000 | 85,000,000 | 89,000,000 | 92,000,000 | 84,000,000 | 81,000,000 | 109,000,000 | 91,000,000 | 103,000,000 | 135,000,000 | 100,000,000 | 95,000,000 | 60,000,000 | 42,000,000 | 59,000,000 | 68,000,000 | 94,000,000 | 36,764,000 | 60,116,000 | 101,637,000 | 121,363,000 | 78,963,000 | 364,993,000 | 56,128,000 | 18,316,000 | 63,035,000 | 30,226,000 | 16,644,000 | 17,988,000 | 17,146,000 | 17,802,000 | 13,971,000 | 12,771,000 | 7,431,000 | -5,485,000 | 4,785,000 | 4,631,000 | |||||||||||||||||||||||
net income attributable to noncontrolling interests | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to nasdaq | 452,000,000 | 395,000,000 | 355,000,000 | 306,000,000 | 222,000,000 | 234,000,000 | 197,000,000 | 294,000,000 | 267,000,000 | 302,000,000 | 241,000,000 | 294,000,000 | 307,000,000 | 284,000,000 | 259,000,000 | 288,000,000 | 341,000,000 | 298,000,000 | 225,000,000 | 264,000,000 | 241,000,000 | 203,000,000 | 203,000,000 | 150,000,000 | 174,000,000 | 247,000,000 | -44,000,000 | 163,000,000 | 162,000,000 | 177,000,000 | 246,000,000 | 171,000,000 | 147,000,000 | 169,000,000 | -225,000,000 | 131,000,000 | 70,000,000 | 132,000,000 | 148,000,000 | 138,000,000 | 133,000,000 | 9,000,000 | 123,000,000 | |||||||||||||||||||||||||||||||||||||||||||
yoy | 103.60% | 68.80% | 80.20% | 4.08% | -16.85% | -22.52% | -18.26% | 0.00% | -13.03% | 6.34% | -6.95% | 2.08% | -9.97% | -4.70% | 15.11% | 9.09% | 41.49% | 46.80% | 10.84% | 76.00% | 38.51% | -17.81% | -561.36% | -7.98% | 7.41% | 39.55% | -117.89% | -4.68% | 10.20% | 4.73% | -209.33% | 30.53% | 110.00% | 28.03% | -252.03% | -5.07% | -47.37% | 1366.67% | 20.33% | |||||||||||||||||||||||||||||||||||||||||||||||
qoq | 14.43% | 11.27% | 16.01% | 37.84% | -5.13% | 18.78% | -32.99% | 10.11% | -11.59% | 25.31% | -18.03% | -4.23% | 8.10% | 9.65% | -10.07% | -15.54% | 14.43% | 32.44% | -14.77% | 9.54% | 18.72% | 0.00% | 35.33% | -13.79% | -29.55% | -661.36% | -126.99% | 0.62% | -8.47% | -28.05% | 43.86% | 16.33% | -13.02% | -175.11% | -271.76% | 87.14% | -46.97% | -10.81% | 7.25% | 3.76% | 1377.78% | -92.68% | ||||||||||||||||||||||||||||||||||||||||||||
net income margin % | 21.63% | 18.90% | 17.49% | 16.09% | 12.39% | 13.98% | 11.96% | 20.26% | 18.63% | 19.70% | 15.23% | 18.88% | 19.78% | 18.50% | 17.66% | 21.22% | 24.15% | 18.04% | 15.39% | 18.67% | 17.24% | 15.00% | 19.06% | 13.69% | 16.40% | 23.77% | -3.87% | 16.91% | 15.77% | 15.38% | 24.02% | 17.65% | 14.70% | 17.40% | -23.12% | 14.10% | 7.80% | 14.59% | 17.11% | 15.84% | 16.48% | 1.05% | 15.04% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
per share information: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.79 | 0.69 | 0.62 | 0.53 | 0.39 | 0.41 | 0.34 | 0.6 | 0.54 | 0.62 | 0.49 | 0.6 | 1.87 | 1.72 | 1.54 | 1.72 | 2.08 | 1.81 | 1.36 | 1.61 | 1.47 | 1.23 | 1.23 | 0.91 | 1.05 | 1.49 | -0.26 | 0.99 | 0.98 | 1.06 | 1.48 | 1.03 | 0.89 | 1.02 | -1.37 | 0.79 | 0.42 | 0.8 | 0.9 | 0.83 | 0.79 | 0.05 | 0.73 | 0.6 | 0.61 | 0.84 | 0.68 | 0.53 | 0.26 | 0.52 | 0.53 | 0.55 | 0.49 | 0.47 | 0.62 | 0.52 | 0.59 | 0.69 | 0.51 | 0.46 | 0.29 | 0.14 | ||||||||||||||||||||||||
diluted earnings per share | 0.78 | 0.68 | 0.61 | 0.53 | 0.38 | 0.4 | 0.34 | 0.6 | 0.54 | 0.61 | 0.49 | 0.59 | 1.85 | 1.7 | 1.52 | 1.69 | 2.05 | 1.78 | 1.34 | 1.58 | 1.45 | 1.22 | 1.21 | 0.9 | 1.04 | 1.48 | -0.26 | 0.97 | 0.97 | 1.05 | 1.45 | 1.01 | 0.87 | 0.99 | -1.33 | 0.77 | 0.42 | 0.78 | 0.87 | 0.8 | 0.77 | 0.05 | 0.71 | 0.59 | 0.59 | 0.82 | 0.66 | 0.52 | 0.25 | 0.51 | 0.52 | 0.53 | 0.48 | 0.45 | 0.61 | 0.51 | 0.57 | 0.68 | 0.5 | 0.46 | 0.28 | 0.13 | ||||||||||||||||||||||||
cash dividends declared per common share | 0.27 | 0.24 | 0.24 | 0.24 | 0.24 | 0.22 | 0.22 | 0.22 | 0.22 | 0.2 | 0.2 | 0.2 | 0.6 | 0.54 | 0.54 | 0.54 | 0.54 | 0.49 | 0.49 | 0.49 | 0.49 | 0.47 | 0.47 | 0.47 | 0.47 | 0.44 | 0.44 | 0.44 | 0.82 | 0.38 | 0.38 | 0.38 | 0.32 | 0.32 | 0.32 | 0.57 | 0.25 | 0.25 | 0.25 | 0.15 | 0.15 | 0.28 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | |||||||||||||||||||||||||||||||||||||
computer operations and data communications | 67,000,000 | 65,000,000 | 58,000,000 | 56,000,000 | 54,000,000 | 57,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 49,000,000 | 47,000,000 | 46,000,000 | 44,000,000 | 42,000,000 | 39,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | 32,000,000 | 30,000,000 | 32,000,000 | 34,000,000 | 31,000,000 | 30,000,000 | 30,000,000 | 31,000,000 | 28,000,000 | 27,000,000 | 25,000,000 | 26,000,000 | 23,000,000 | 23,000,000 | 35,000,000 | 22,000,000 | 23,000,000 | 22,000,000 | 24,000,000 | 22,000,000 | 20,000,000 | 15,000,000 | 9,000,000 | 18,000,000 | 17,000,000 | 17,000,000 | 15,000,000 | 17,000,000 | 16,000,000 | 17,000,000 | 15,000,000 | 13,000,000 | 14,000,000 | 16,000,000 | 16,000,000 | 14,000,000 | 14,000,000 | 15,000,000 | 12,482,000 | 16,418,000 | 17,394,000 | 8,177,000 | 5,940,000 | 6,642,000 | 7,916,000 | 8,196,000 | 11,768,000 | 9,488,000 | 10,264,000 | 9,952,000 | 14,890,000 | 15,394,000 | 15,945,000 | 16,159,000 | 17,660,000 | 22,613,000 | 27,427,000 | 31,204,000 | ||||||
market platforms | 703,250,000 | 892,000,000 | 905,000,000 | 1,032,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
anti-financial crime | 66,250,000 | 93,000,000 | 89,000,000 | 84,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
market technology | 96,750,000 | 132,000,000 | 131,000,000 | 124,000,000 | 131,000,000 | 114,000,000 | 117,000,000 | 100,000,000 | 106,000,000 | 86,000,000 | 84,000,000 | 81,000,000 | 99,000,000 | 84,000,000 | 79,000,000 | 77,000,000 | 76,000,000 | 68,000,000 | 66,000,000 | 70,000,000 | 88,000,000 | 77,000,000 | 72,000,000 | 67,000,000 | 48,000,000 | 47,000,000 | 44,000,000 | 45,000,000 | 48,000,000 | 46,000,000 | 46,000,000 | 43,000,000 | 46,000,000 | 38,000,000 | 34,000,000 | 34,000,000 | 45,000,000 | 36,000,000 | 36,000,000 | 29,000,000 | 31,529,000 | 24,942,000 | 38,678,000 | 11,023,000 | ||||||||||||||||||||||||||||||||||||||||||
investment intelligence | 212,750,000 | 284,000,000 | 283,000,000 | 284,000,000 | 289,000,000 | 272,000,000 | 263,000,000 | 258,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
corporate platforms | 126,000,000 | 168,000,000 | 168,000,000 | 168,000,000 | 162,000,000 | 155,000,000 | 154,000,000 | 155,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on divestiture of business | 21,000,000 | 84,000,000 | 27,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
corporate services | 96,500,000 | 132,000,000 | 126,000,000 | 128,000,000 | 128,000,000 | 124,000,000 | 123,000,000 | 131,000,000 | 133,000,000 | 131,000,000 | 131,000,000 | 172,000,000 | 170,000,000 | 161,000,000 | 164,000,000 | 160,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
information services | 165,250,000 | 238,000,000 | 213,000,000 | 211,000,000 | 194,000,000 | 198,000,000 | 194,000,000 | 193,000,000 | 186,000,000 | 179,000,000 | 175,000,000 | 174,000,000 | 156,000,000 | 150,000,000 | 144,000,000 | 138,000,000 | 135,000,000 | 137,000,000 | 134,000,000 | 133,000,000 | 127,000,000 | 132,000,000 | 128,000,000 | 125,000,000 | 114,000,000 | 123,000,000 | 123,000,000 | 109,000,000 | 118,000,000 | 108,000,000 | 108,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on divestiture of businesses | -8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investment income | 250,000 | 1,000,000 | 8,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on divestiture of businesses, net of disposal costs | 41,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
listing services | 50,500,000 | 68,000,000 | 68,000,000 | 66,000,000 | 68,000,000 | 66,000,000 | 66,000,000 | 64,000,000 | 59,000,000 | 60,000,000 | 58,000,000 | 58,000,000 | 57,000,000 | 58,000,000 | 55,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
technology solutions | 116,000,000 | 167,000,000 | 163,000,000 | 134,000,000 | 147,000,000 | 131,000,000 | 135,000,000 | 130,000,000 | 130,000,000 | 138,000,000 | 135,000,000 | 149,000,000 | 131,000,000 | 95,000,000 | 73,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of revenues | -321,000,000 | -342,000,000 | -369,000,000 | -329,000,000 | -299,000,000 | -363,000,000 | -326,000,000 | -333,000,000 | -334,000,000 | -399,000,000 | -390,000,000 | -416,000,000 | -508,000,000 | -422,000,000 | -402,000,000 | -405,000,000 | -379,000,000 | -486,000,000 | -404,000,000 | -447,000,000 | -461,000,000 | -522,000,000 | -526,000,000 | -620,454,000 | -591,342,000 | -441,325,000 | -535,494,000 | -452,936,000 | -442,017,000 | -359,521,000 | -369,880,000 | -264,390,000 | -231,709,000 | -239,881,000 | -234,221,000 | 120,947,000 | 89,821,000 | 89,225,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
revenues less transaction rebates, brokerage, clearance and exchange fees | 497,000,000 | 523,000,000 | 529,000,000 | 520,000,000 | 506,000,000 | 451,000,000 | 418,000,000 | 419,000,000 | 409,000,000 | 424,000,000 | 411,000,000 | 421,000,000 | 438,000,000 | 416,000,000 | 415,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voluntary accommodation program | -18,000,000 | 62,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment charges | -4,000,000 | -10,000,000 | -28,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from unconsolidated investees | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -87,000,000 | -18,000,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to nasdaq omx | 101,000,000 | 103,000,000 | 141,000,000 | 113,000,000 | 88,000,000 | 42,000,000 | 86,000,000 | 89,000,000 | 93,000,000 | 85,000,000 | 81,000,000 | 110,000,000 | 92,000,000 | 104,000,000 | 137,000,000 | 101,000,000 | 96,000,000 | 61,000,000 | 43,000,000 | 60,000,000 | 69,000,000 | 94,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on divestiture of business | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charges | 9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuer services | 101,000,000 | 93,000,000 | 91,000,000 | 90,000,000 | 93,000,000 | 92,000,000 | 93,000,000 | 91,000,000 | 89,000,000 | 85,000,000 | 86,000,000 | 84,000,000 | 83,000,000 | 80,000,000 | 82,000,000 | 79,000,000 | 82,257,000 | 85,047,000 | 87,622,000 | 75,688,000 | 73,564,000 | 73,229,000 | 70,742,000 | 66,351,000 | 67,016,000 | 59,742,000 | 63,380,000 | 58,878,000 | 59,285,000 | 55,783,000 | 56,060,000 | 54,906,000 | 51,886,000 | 50,646,000 | 51,056,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of business | -3,500,000 | -14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend and investment income | 1,000,000 | -1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment charge | -12,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 1,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,237,000 | 1,131,000 | 1,093,000 | 152,000 | 82,000 | 64,000 | 69,000 | 102,000 | 52,000 | 80,000 | 65,000 | 267,000 | 26,000 | 34,000 | 202,000 | 12,000 | 20,000 | 26,000 | 45,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on divestiture of businesses | -11,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | -53,915,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liquidity rebates | -247,500,000 | -297,000,000 | -374,000,000 | -320,000,000 | -308,000,000 | -329,000,000 | -381,000,000 | -455,000,000 | -528,390,000 | -484,366,000 | -346,767,000 | -384,771,000 | -295,069,000 | -291,240,000 | -238,313,000 | -225,190,000 | -153,833,000 | -153,196,000 | -170,633,000 | -167,198,000 | 86,128,000 | 64,818,000 | 69,180,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues less liquidity rebates, brokerage, clearance and exchange fees | 280,250,000 | 372,000,000 | 390,000,000 | 360,000,000 | 369,000,000 | 349,000,000 | 367,000,000 | 369,000,000 | 402,555,000 | 399,038,000 | 380,153,000 | 278,332,000 | 211,550,000 | 209,944,000 | 198,680,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of investment security | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt conversion expense | -25,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merger expenses | 1,000,000 | 5,000,000 | 3,000,000 | 8,000,000 | 9,495,000 | 8,475,000 | 5,704,000 | 1,461,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign currency contracts | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.275 | 0.3 | 0.34 | 0.47 | 0.378 | 0.3 | 0.51 | 0.75 | 0.5 | 0.16 | 0.158 | 0.27 | 0.16 | 0.2 | 0.123 | 0.2 | 0.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.263 | 0.28 | 0.33 | 0.44 | 0.355 | 0.28 | 0.48 | 0.69 | 0.39 | 0.14 | 0.128 | 0.22 | 0.13 | 0.16 | 0.105 | 0.16 | 0.13 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on foreign currency contracts | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | -332,250 | -249,000 | -827,000 | -253,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from bad debts | -1,113,000 | 966,000 | -434,000 | 162,000 | -1,359,000 | 3,490,000 | 724,000 | -2,152,000 | 1,843,000 | 49,000 | 3,039,000 | 134,000 | -745,000 | 570,000 | -247,000 | 772,000 | 406,000 | 142,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total direct expenses | 110,036,000 | 126,096,000 | 99,744,000 | 110,703,000 | 106,977,000 | 94,724,000 | 125,716,000 | 112,090,000 | 94,940,000 | 88,783,000 | 93,697,000 | 93,148,000 | 110,109,000 | 112,639,000 | 99,686,000 | 108,391,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
support costs from related parties | 7,982,000 | 8,567,000 | 9,105,000 | 8,117,000 | 10,468,000 | 10,499,000 | 10,441,000 | 10,372,000 | 11,295,000 | 11,120,000 | 11,764,000 | 11,409,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on foreign currency option contracts | 18,202,000 | 35,257,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend income | 14,540,000 | 7,004,000 | 9,223,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of strategic initiative | 431,383,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
strategic initiative costs | -1,584,000 | -24,927,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 96,000 | 315,000 | 134,000 | 317,000 | 136,000 | 158,000 | 44,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income applicable to common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared | -359,000 | -714,000 | -716,000 | -785,000 | -1,004,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accretion of preferred stock | -331,000 | -330,000 | -660,000 | -1,459,000 | -927,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income applicable to common stockholders | 78,963,000 | 364,993,000 | 56,128,000 | 18,316,000 | 63,035,000 | 30,226,000 | 16,644,000 | 17,298,000 | 16,102,000 | 16,426,000 | 11,727,000 | 10,840,000 | 1,593,000 | -6,489,000 | 1,238,000 | 1,832,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign currency option contracts | -1,668,000 | -7,841,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | 192,067,000 | 183,050,000 | 171,150,000 | 171,151,000 | 162,018,000 | 138,628,000 | 130,644,000 | 130,461,000 | 126,278,000 | 121,386,000 | 114,793,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 18.55% | 32.04% | 31.00% | 31.19% | 28.30% | 14.20% | 13.81% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 4.93% | 6.95% | -0.00% | 5.64% | 16.87% | 6.11% | 0.14% | 3.31% | 4.03% | 5.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 34.18% | 40.91% | 42.48% | 41.64% | 40.89% | 53.41% | 59.26% | 59.39% | 70.08% | 72.23% | 92.60% | 0% | 0% | |
expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 9,332,000 | 5,773,000 | 24,793,000 | 6,762,000 | -3,903,000 | 7,350,000 | 10,582,000 | 5,441,000 | 17,308,000 | 15,648,000 | 3,313,000 | 4,859,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 114,959,000 | 103,291,000 | 134,821,000 | 120,207,000 | 105,408,000 | 99,282,000 | 104,138,000 | 103,520,000 | 121,404,000 | 123,759,000 | 111,450,000 | 119,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pre-tax operating income | 19,200,000 | 30,693,000 | 24,786,000 | 21,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 12,316,000 | 12,891,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
elimination of non-core product lines, initiatives and severance | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nasdaq japan impairment loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income from continuing operations before income taxes | -1,613,000 | 7,361,000 | 7,125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 4,835,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | -2,127,000 | -5,485,000 | 4,785,000 | 4,631,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposition of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividends declared | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | -0.1 | -0.08 | 0.02 | 0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total basic and diluted net income per share | -0.01 | -0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total basic and diluted net earnings per share | 0.02 | 0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
market services: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction services | 48,360,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
market information services | 27,766,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total market services | 76,126,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuer services: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
corporate client group | 40,454,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nasdaq financial products | 11,779,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total issuer services | 52,233,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes |
We provide you with 20 years income statements for Nasdaq stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Nasdaq stock. Explore the full financial landscape of Nasdaq stock with our expertly curated income statements.
The information provided in this report about Nasdaq stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.