Cboe Global Markets, Inc. (CBOE)
BATS: CBOE · Real-Time Price · USD
210.93
+2.02 (0.97%)
Feb 21, 2025, 4:00 PM EST - Market closed
Cboe Global Markets Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 4,095 | 3,774 | 3,959 | 3,495 | 3,427 | Upgrade
|
| Revenue | 4,095 | 3,774 | 3,959 | 3,495 | 3,427 | Upgrade
|
| Revenue Growth (YoY) | 8.51% | -4.67% | 13.27% | 1.98% | 37.30% | Upgrade
|
| Cost of Revenue | 2,022 | 1,856 | 2,217 | 2,019 | 2,173 | Upgrade
|
| Gross Profit | 2,072 | 1,918 | 1,742 | 1,476 | 1,254 | Upgrade
|
| Selling, General & Admin | 730.4 | 680.8 | 578.5 | 470.8 | 364.2 | Upgrade
|
| Other Operating Expenses | 26.2 | 28.3 | 31.2 | 19.1 | 17.5 | Upgrade
|
| Operating Expenses | 889.6 | 867.1 | 776.5 | 657.3 | 540.2 | Upgrade
|
| Operating Income | 1,183 | 1,051 | 965.2 | 818.8 | 714.1 | Upgrade
|
| Interest Expense | -51.5 | -62.4 | -60 | -48 | -38.7 | Upgrade
|
| Interest & Investment Income | 56.3 | 53.6 | 10.8 | 1.6 | 0.7 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 11 | 0.3 | 1.8 | 2.2 | 2.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,199 | 1,042 | 917.8 | 774.6 | 679.3 | Upgrade
|
| Merger & Restructuring Charges | -1.3 | -7.4 | -19.9 | -15.6 | -45.2 | Upgrade
|
| Impairment of Goodwill | - | - | -460.9 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -31.4 | -1.8 | -10.6 | -5.6 | 0.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | - | - | - | - | Upgrade
|
| Asset Writedown | -81 | - | - | - | - | Upgrade
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| Other Unusual Items | -2.1 | 14.4 | 6.5 | 2.7 | 25.9 | Upgrade
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| Pretax Income | 1,084 | 1,048 | 432.9 | 756.1 | 660.4 | Upgrade
|
| Income Tax Expense | 318.9 | 286.2 | 197.9 | 227.1 | 192.2 | Upgrade
|
| Earnings From Continuing Operations | 764.9 | 761.4 | 235 | 529 | 468.2 | Upgrade
|
| Net Income | 764.9 | 761.4 | 235 | 529 | 468.2 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3.9 | 3.9 | 0.9 | 1.7 | 1.2 | Upgrade
|
| Net Income to Common | 761 | 757.5 | 234.1 | 527.3 | 467 | Upgrade
|
| Net Income Growth | 0.46% | 224.00% | -55.58% | 12.99% | 24.89% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 106 | 106 | 107 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 106 | 107 | 107 | 109 | Upgrade
|
| Shares Change (YoY) | -0.66% | -0.47% | -0.47% | -1.92% | -2.24% | Upgrade
|
| EPS (Basic) | 7.24 | 7.16 | 2.20 | 4.93 | 4.28 | Upgrade
|
| EPS (Diluted) | 7.21 | 7.13 | 2.19 | 4.92 | 4.27 | Upgrade
|
| EPS Growth | 1.12% | 225.57% | -55.49% | 15.22% | 27.84% | Upgrade
|
| Free Cash Flow | - | 1,031 | 591.3 | 545.8 | 1,411 | Upgrade
|
| Free Cash Flow Per Share | - | 9.70 | 5.54 | 5.09 | 12.91 | Upgrade
|
| Dividend Per Share | 2.360 | 2.100 | 1.960 | 1.800 | 1.560 | Upgrade
|
| Dividend Growth | 12.38% | 7.14% | 8.89% | 15.38% | 16.42% | Upgrade
|
| Gross Margin | 50.61% | 50.83% | 44.00% | 42.24% | 36.60% | Upgrade
|
| Operating Margin | 28.89% | 27.85% | 24.38% | 23.43% | 20.84% | Upgrade
|
| Profit Margin | 18.59% | 20.07% | 5.91% | 15.09% | 13.63% | Upgrade
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| Free Cash Flow Margin | - | 27.31% | 14.94% | 15.62% | 41.18% | Upgrade
|
| EBITDA | 1,307 | 1,201 | 1,125 | 978.9 | 865.7 | Upgrade
|
| EBITDA Margin | 31.93% | 31.81% | 28.41% | 28.01% | 25.26% | Upgrade
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| D&A For EBITDA | 124.53 | 149.6 | 159.6 | 160.1 | 151.6 | Upgrade
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| EBIT | 1,183 | 1,051 | 965.2 | 818.8 | 714.1 | Upgrade
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| EBIT Margin | 28.89% | 27.85% | 24.38% | 23.43% | 20.84% | Upgrade
|
| Effective Tax Rate | 29.42% | 27.32% | 45.71% | 30.04% | 29.10% | Upgrade
|
| Revenue as Reported | 4,095 | 3,774 | 3,959 | 3,495 | 3,427 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.