MARKETAXESS HOLDINGS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $168.2m $167.0m $246.3m $270.1m $460.9m $506.7m $430.7m $451.3m $544.5m $519.7m
Accounts Receivable $50.7m $52.6m $57.5m $62.0m $79.6m $63.9m $78.5m $89.8m $91.8m $101.0m
Property, Plant and Equipment, Net $31.1m $38.5m $63.0m $71.8m $85.2m $96.1m $100.3m $102.7m $107.3m $112.4m
Goodwill $59.7m $146.9m $147.4m $154.8m $154.8m $236.7m $236.7m $283.7m
Intangible Assets, Net (Excluding Goodwill) $61.0m $95.4m $116.4m $98.1m $119.1m $98.1m $110.6m
Operating Lease, Right-of-Use Asset $81.4m $75.9m $71.0m $66.1m $63.0m $58.1m $51.9m
Additional Financial Items
Assets $528.0m $581.2m $695.5m $954.9m $1.3b $1.5b $1.6b $2.0b $1.8b $1.9b
LIABILITIES AND EQUITY
Deferred Tax Liabilities, Net $981k $11.0m $14.1m $7.4m $1.2m
Liabilities $60.0m $66.5m $87.7m $184.8m $376.4m $489.1m $526.7m $722.1m $400.6m $776.6m
Redeemable Noncontrolling Interest, Equity, Carrying Amount $12.6m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0
Common Stock, Value, Issued $122k $123k $123k $123k $123k $123k $123k
Retained Earnings (Accumulated Deficit) $255.1m $353.6m $463.3m $591.1m $799.4m $957.0m $1.1b $1.2b $1.4b $1.5b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($12.2m) ($10.2m) ($12.4m) ($10.3m) ($4.7m) ($13.3m) ($37.7m) ($24.4m) ($34.7m) ($4.4m)
Additional Paid in Capital, Common Stock $342.3m $331.1m $341.9m $342.5m $329.7m $330.3m $345.5m $333.3m $350.7m $305.9m
Stockholders' Equity Attributable to Parent $468.0m $514.8m $607.9m $770.1m $955.1m $1.0b $1.1b $1.3b $1.4b $1.1b
Liabilities and Equity $528.0m $581.2m $695.5m $954.9m $1.3b $1.5b $1.6b $2.0b $1.8b $1.9b

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