← Tradeweb Markets Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $775.6m | $892.7m | $1.1b | $1.2b | $1.3b | $1.7b | $2.1b | |
| Operating expenses: | ||||||||
| Operating Income (Loss) | $189.8m | $263.4m | $358.8m | $412.6m | $505.3m | $678.0m | $835.3m | |
| Additional Financial Items | ||||||||
| Amortization of Intangible Assets | $99.4m | $99.4m | $103.3m | $107.2m | $108.3m | $124.4m | $132.9m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | ($1.0m) | — | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $11.1m | $1.3m | $10.8m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | ($4.0m) | ($2.3m) | ($1.6m) | ($4.5m) | $3.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | $1.1b | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | ($500k) | |
| Investment Income, Interest | $2.4m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $225.3m | $274.5m | $370.0m | $437.1m | $548.0m | $754.4m | $1.2b | |
| Investment Income, Net | — | ($316k) | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $83.8m | $166.3m | $226.8m | $309.3m | $364.9m | $501.5m | $812.8m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $83.8m | $166.3m | $226.8m | $309.1m | $364.4m | $501.1m | $812.2m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $46.9m | $52.1m | $46.3m | $50.3m | $54.6m | $68.5m | $108.7m | |
| Earnings Per Share, Basic | $0.57 | $0.92 | $1.13 | $1.50 | $1.73 | $2.35 | $3.81 | |
| Earnings Per Share, Diluted | $0.54 | $0.88 | $1.09 | $1.48 | $1.71 | $2.33 | $3.78 | |
| Common Stock, Dividends, Per Share, Declared | $0.57 | $0.92 | $0.32 | $0.32 | $0.36 | $0.40 | $0.48 | |
| Weighted Average Number of Shares Outstanding, Basic | 148.0m | 180.4m | 201.4m | 205.6m | 210.8m | 213.0m | 213.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 156.5m | 188.2m | 207.3m | 208.4m | 212.7m | 214.9m | 214.9m | |
| Labor and Related Expense | $329.5m | $349.7m | $407.3m | $432.4m | $460.3m | $592.7m | $670.8m | |
| Other Nonoperating Income (Expense) | — | — | — | — | ($13.1m) | ($1.1m) | $263.4m | |
| Interest Expense (non-operating) | — | — | — | — | — | $4.3m | $1.9m | |
| Costs and Expenses | $585.7m | $629.3m | $717.6m | $776.2m | $833.0m | $1.0b | $1.2b | |
| Current Income Tax Expense (Benefit) | $37.3m | ($9.1m) | $11.5m | $24.7m | $38.6m | $152.1m | $161.2m | |
| Other General and Administrative Expense | $35.0m | $34.8m | $32.2m | $46.6m | $51.5m | $56.3m | $88.4m | |
| Income Tax Expense (Benefit) | $52.3m | $56.1m | $96.9m | $77.5m | $128.5m | $184.4m | $253.5m | |
| Interest Income (Expense), Net | — | — | ($1.6m) | $11.9m | $65.3m | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.