← Interactive Brokers Group, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.5b $1.9b $925.0m $847.0m $1.3b $1.6b $1.5b $1.6b $2.0b $2.4b
Revenues:
Operating expenses:
Additional Financial Items
Interest Income, Operating $606.0m $908.0m $1.4b $1.7b $1.1b $1.4b $2.7b $6.2b $7.3b $7.8b
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — $3.7b
Other Operating Income $13.0m $123.0m $12.0m $5.0m — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $761.0m $1.0b $1.2b $1.2b $1.3b $1.8b $2.0b $3.1b $3.7b $4.8b
Net Income (Loss) Available to Common Stockholders, Basic $84.0m $76.0m $169.0m $161.0m $195.0m $308.0m $380.0m $600.0m $755.0m $984.0m
Net Income (Loss) Attributable to Noncontrolling Interest $615.0m $717.0m $956.0m $928.0m $984.0m $1.3b $1.5b $2.2b $2.7b $3.4b
Earnings Per Share, Basic $1.28 $1.09 $2.30 $2.11 $2.44 $3.27 $3.78 $5.72 $6.99 $2.23
Earnings Per Share, Diluted $1.25 $1.07 $2.28 $2.10 $2.42 $3.24 $3.75 $5.67 $6.93 $2.22
Weighted Average Number of Shares Outstanding, Basic 66.0m 69.9m 73.4m 76.1m 79.9m 94.2m 100.5m 105.0m 108.1m 440.9m
Weighted Average Number of Shares Outstanding, Diluted 67.3m 70.9m 74.3m 76.8m 80.6m 95.0m 101.3m 105.8m 109.0m 443.9m
Labor and Related Expense $242.0m $249.0m $264.0m $288.0m $325.0m $399.0m $454.0m $527.0m $574.0m $626.0m
Selling, General and Administrative Expense — — — — — — — — $314.0m $247.0m
Current Income Tax Expense (Benefit) $35.0m $109.0m $50.0m $44.0m $68.0m $128.0m $136.0m $227.0m $290.0m $373.0m
Interest Expense $79.0m $225.0m $463.0m $643.0m $261.0m $224.0m $1.0b $3.4b $4.2b $4.2b
Interest Expense Operating — — — — — — — — $4.2b $4.2b
Restructuring and Related Cost, Incurred Cost — — — $0 — — — — — —
Income Tax Expense (Benefit) $62.0m $256.0m $71.0m $68.0m $77.0m $151.0m $156.0m $257.0m $288.0m $414.0m
Interest Income (Expense), Net — — — — $872.0m $1.1b $1.7b $2.8b $3.1b $3.6b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.