Cboe Global Markets, Inc. (CBOE)
BATS: CBOE · Real-Time Price · USD
209.60
-0.40 (-0.19%)
Nov 4, 2024, 4:00 PM EST - Market closed

Cboe Global Markets Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
3,9563,7743,9593,4953,4272,463
Upgrade
Other Revenue
-----32.8
Upgrade
Revenue
3,9563,7743,9593,4953,4272,496
Upgrade
Revenue Growth (YoY)
3.84%-4.67%13.27%1.98%37.30%-9.85%
Upgrade
Cost of Revenue
1,9091,8562,2172,0192,1731,359
Upgrade
Gross Profit
2,0471,9181,7421,4761,2541,137
Upgrade
Selling, General & Admin
716.9680.8578.5470.8364.2336.4
Upgrade
Other Operating Expenses
29.928.331.219.117.514.8
Upgrade
Operating Expenses
885.7867.1776.5657.3540.2527.8
Upgrade
Operating Income
1,1611,051965.2818.8714.1609.1
Upgrade
Interest Expense
-51.8-62.4-60-48-38.7-37.8
Upgrade
Interest & Investment Income
59.753.610.81.60.70.6
Upgrade
Earnings From Equity Investments
-7.4---1.12.2
Upgrade
Other Non Operating Income (Expenses)
16.20.31.82.22.1-2.1
Upgrade
EBT Excluding Unusual Items
1,1781,042917.8774.6679.3572
Upgrade
Merger & Restructuring Charges
-0.7-7.4-19.9-15.6-45.2-48.5
Upgrade
Impairment of Goodwill
---460.9---
Upgrade
Gain (Loss) on Sale of Investments
-19-1.8-10.6-5.60.41.3
Upgrade
Other Unusual Items
14.414.46.52.725.9-23.4
Upgrade
Pretax Income
1,0921,048432.9756.1660.4501.4
Upgrade
Income Tax Expense
311.2286.2197.9227.1192.2130.6
Upgrade
Earnings From Continuing Operations
780.4761.4235529468.2370.8
Upgrade
Minority Interest in Earnings
-----4.1
Upgrade
Net Income
780.4761.4235529468.2374.9
Upgrade
Preferred Dividends & Other Adjustments
4.23.90.91.71.22.2
Upgrade
Net Income to Common
776.2757.5234.1527.3467372.7
Upgrade
Net Income Growth
10.05%224.00%-55.58%12.99%24.89%-12.10%
Upgrade
Shares Outstanding (Basic)
105106106107109111
Upgrade
Shares Outstanding (Diluted)
106106107107109112
Upgrade
Shares Change (YoY)
-0.61%-0.47%-0.47%-1.92%-2.24%-0.36%
Upgrade
EPS (Basic)
7.377.162.204.934.283.35
Upgrade
EPS (Diluted)
7.347.132.194.924.273.34
Upgrade
EPS Growth
10.63%225.57%-55.49%15.22%27.84%-11.17%
Upgrade
Free Cash Flow
1,5681,031591.3545.81,411597.7
Upgrade
Free Cash Flow Per Share
14.839.705.545.0912.915.35
Upgrade
Dividend Per Share
2.2802.1001.9601.8001.5601.340
Upgrade
Dividend Growth
11.22%7.14%8.89%15.38%16.42%15.52%
Upgrade
Gross Margin
51.75%50.83%44.00%42.24%36.60%45.55%
Upgrade
Operating Margin
29.36%27.85%24.38%23.43%20.84%24.40%
Upgrade
Profit Margin
19.62%20.07%5.91%15.09%13.63%14.93%
Upgrade
Free Cash Flow Margin
39.63%27.31%14.94%15.62%41.18%23.95%
Upgrade
EBITDA
1,2901,2011,125978.9865.7772.2
Upgrade
EBITDA Margin
32.62%31.81%28.41%28.01%25.26%30.94%
Upgrade
D&A For EBITDA
129.2149.6159.6160.1151.6163.1
Upgrade
EBIT
1,1611,051965.2818.8714.1609.1
Upgrade
EBIT Margin
29.36%27.85%24.38%23.43%20.84%24.40%
Upgrade
Effective Tax Rate
28.51%27.32%45.71%30.04%29.10%26.05%
Upgrade
Revenue as Reported
3,9563,7743,9593,4953,4272,496
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.