Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Trading and Clearing | | | | | | 3,333.0 | 656.8 | |
| Data and Listings | | | | | | 2,510.0 | | |
| Cash equities and equity options | | 2,377.0 | 2,585.0 | 1,643.0 | 1,624.0 | 1,491.0 | | |
| Pricing and analytics | | | | | | 970.0 | | |
| Other | | 6,791.0 | 5,659.0 | 4,904.0 | 4,652.0 | | 5,314.2 | |
| Total revenues | 9,636.0 | 9,168.0 | 8,244.0 | 6,547.0 | 6,276.0 | 5,843.0 | 5,971.0 | 4,682.0 |
| Revenue growth [+] | 5.1% | 11.2% | 25.9% | 4.3% | 7.4% | -2.1% | 27.5% | 7.6% |
| Trading and Clearing | | | | | | 407.5% | | |
| Cash equities and equity options | | -8.0% | 57.3% | 1.2% | 8.9% | | | |
| Cost of goods sold [+] | 1,538.0 | 1,546.0 | 1,269.0 | 1,110.0 | 1,062.0 | 1,015.0 | 1,023.0 | 668.0 |
| Cost of services | 131.0 | | | | | | | |
| Labor costs | | 1,462.0 | 1,188.0 | 1,042.0 | 994.0 | 946.0 | 953.0 | 611.0 |
| Sales commissions and fees | 1,407.0 | | | | | | | |
| Occupancy costs | | 84.0 | 81.0 | 68.0 | 68.0 | 69.0 | 70.0 | 57.0 |
| Gross profit | 8,098.0 | 7,622.0 | 6,975.0 | 5,437.0 | 5,214.0 | 4,828.0 | 4,948.0 | 4,014.0 |
| Gross margin | 84.0% | 83.1% | 84.6% | 83.0% | 83.1% | 82.6% | 82.9% | 85.7% |
| Selling, general and administrative [+] | 992.0 | 374.0 | 329.0 | 286.0 | 282.0 | 276.0 | 253.0 | 255.0 |
| Sales and marketing | 309.0 | 215.0 | 185.0 | 161.0 | 151.0 | 155.0 | 116.0 | 116.0 |
| General and administrative | 683.0 | 159.0 | 144.0 | 125.0 | 131.0 | 121.0 | 137.0 | 139.0 |
| Other selling, general and administrative | 309.0 | 215.0 | 185.0 | 161.0 | 151.0 | 155.0 | 116.0 | 116.0 |
| Research and development | | 666.0 | 549.0 | 469.0 | 432.0 | 397.0 | 374.0 | 203.0 |
| Other operating expenses | 2,437.0 | 2,022.0 | 2,208.0 | 1,345.0 | 1,297.0 | 1,205.0 | 1,459.0 | 1,344.0 |
| EBITDA [+] | 4,669.0 | 4,560.0 | 3,889.0 | 3,337.0 | 3,203.0 | 2,950.0 | 2,862.0 | 2,212.0 |
| EBITDA growth | 2.4% | 17.3% | 16.5% | 4.2% | 8.6% | 3.1% | 29.4% | 15.8% |
| EBITDA margin | 48.5% | 49.7% | 47.2% | 51.0% | 51.0% | 50.5% | 47.9% | 47.2% |
| Depreciation | 1,031.0 | 387.0 | 363.0 | 662.0 | 586.0 | 535.0 | 610.0 | 214.0 |
| EBITA | 3,638.0 | 4,173.0 | 3,526.0 | 2,675.0 | 2,617.0 | 2,415.0 | 2,252.0 | 1,998.0 |
| EBITA margin | 37.8% | 45.5% | 42.8% | 40.9% | 41.7% | 41.3% | 37.7% | 42.7% |
| Amortization of intangibles | | 622.0 | 388.0 | | | | | 160.0 |
| EBIT [+] | 3,638.0 | 3,551.0 | 3,138.0 | 2,675.0 | 2,617.0 | 2,415.0 | 2,252.0 | 1,838.0 |
| EBIT growth | 2.5% | 13.2% | 17.3% | 2.2% | 8.4% | 7.2% | 22.5% | 16.6% |
| EBIT margin | 37.8% | 38.7% | 38.1% | 40.9% | 41.7% | 41.3% | 37.7% | 39.3% |
| Non-recurring items | | 102.0 | 105.0 | 2.0 | 34.0 | 36.0 | 80.0 | 88.0 |
| Interest expense, net [+] | 508.0 | 422.0 | 347.0 | 250.0 | 222.0 | 179.0 | 175.0 | 97.0 |
| Interest expense | 616.0 | 423.0 | 357.0 | 285.0 | 244.0 | 187.0 | 178.0 | 97.0 |
| Interest income | 108.0 | 1.0 | 10.0 | 35.0 | 22.0 | 8.0 | 3.0 | |
| Other income (expense), net | -1,322.0 | 2,671.0 | 80.0 | 58.0 | 159.0 | 326.0 | 46.0 | |
| Pre-tax income | 1,808.0 | 5,698.0 | 2,766.0 | 2,481.0 | 2,520.0 | 2,526.0 | 2,043.0 | 1,653.0 |
| Income taxes | 310.0 | 1,629.0 | 658.0 | 521.0 | 500.0 | -28.0 | 586.0 | 358.0 |
| Tax rate | 17.1% | 28.6% | 23.8% | 21.0% | 19.8% | | 28.7% | 21.7% |
| Minority interest | -52.0 | 11.0 | 19.0 | 27.0 | 32.0 | 28.0 | | |
| Net income | 1,498.0 | 4,058.0 | 2,089.0 | 1,933.0 | 1,988.0 | 2,526.0 | 1,457.0 | 1,295.0 |
| Net margin | 15.5% | 44.3% | 25.3% | 29.5% | 31.7% | 43.2% | 24.4% | 27.7% |
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| Basic EPS [+] | $2.68 | $7.22 | $3.78 | $3.45 | $3.46 | $4.29 | $2.45 | $2.33 |
| Growth | -62.9% | 90.8% | 9.8% | -0.3% | -19.4% | 75.1% | 5.1% | 36.9% |
| Diluted EPS [+] | $2.67 | $7.18 | $3.76 | $3.42 | $3.43 | $4.25 | $2.43 | $2.32 |
| Growth | -62.8% | 90.8% | 10.0% | -0.4% | -19.3% | 74.8% | 5.0% | 36.8% |
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| Dividends per share [+] | | $1.32 | $1.20 | $1.10 | $0.96 | $0.80 | $0.68 | $0.58 |
| Growth | -100.0% | 10.0% | 9.1% | 14.6% | 20.0% | 17.6% | 17.2% | 11.5% |
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| Shares outstanding (basic) [+] | 559.0 | 562.0 | 552.0 | 561.0 | 575.0 | 589.0 | 595.0 | 556.0 |
| Growth | -0.5% | 1.8% | -1.6% | -2.4% | -2.4% | -1.0% | 7.0% | -2.5% |
| Shares outstanding (diluted) [+] | 561.0 | 565.0 | 555.0 | 565.0 | 579.0 | 594.0 | 599.0 | 559.0 |
| Growth | -0.7% | 1.8% | -1.8% | -2.4% | -2.5% | -0.8% | 7.2% | -2.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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