CME Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	6,084	5,698	5,252	4,754	4,342
Other Revenue	436.4	421.9	316.9	265.8	347.7
Revenue	6,521	6,120	5,569	5,019	4,690
Revenue Growth (YoY)	6.54%	9.90%	10.95%	7.03%	-3.97%
Gross Profit	6,521	6,120	5,569	5,019	4,690
Selling, General & Admin	1,712	1,646	1,570	1,399	1,418
Amortization of Goodwill & Intangibles	223.4	221.7	226.6	227.7	237.6
Other Operating Expenses	248.5	200.8	188.2	255	281.6
Operating Expenses	2,291	2,184	2,111	2,017	2,085
Operating Income	4,230	3,937	3,458	3,003	2,605
Interest Expense	-173.4	-160.9	-159.4	-162.7	-166.9
Interest & Investment Income	5,737	4,079	5,275	2,198	306.9
Earnings From Equity Investments	371.7	350.9	296.9	301.1	245.8
Currency Exchange Gain (Loss)	-	-5.2	-22.6	13.2	40.7
Other Non Operating Income (Expenses)	-4,834	-3,668	-4,695	-1,862	-58.1
EBT Excluding Unusual Items	5,331	4,532	4,154	3,490	2,973
Gain (Loss) on Sale of Investments	-	9.2	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	400.7
Pretax Income	5,331	4,541	4,154	3,490	3,374
Income Tax Expense	1,258	1,016	927.4	799.3	736.7
Earnings From Continuing Operations	4,072	3,526	3,226	2,691	2,637
Minority Interest in Earnings	-	-	-	-	-0.5
Net Income	4,072	3,526	3,226	2,691	2,636
Preferred Dividends & Other Adjustments	51.2	44.3	40.6	33.8	19.3
Net Income to Common	4,021	3,482	3,186	2,657	2,617
Net Income Growth	15.50%	9.29%	19.89%	2.07%	25.23%
Shares Outstanding (Basic)	360	359	359	359	358
Shares Outstanding (Diluted)	360	360	360	359	359
Shares Change (YoY)	0.10%	0.12%	0.09%	0.07%	0.11%
EPS (Basic)	11.18	9.69	8.87	7.41	7.30
EPS (Diluted)	11.16	9.67	8.86	7.40	7.29
EPS Growth	15.41%	9.14%	19.73%	1.51%	24.19%
Free Cash Flow	-	3,597	3,377	2,966	2,275
Free Cash Flow Per Share	-	9.99	9.39	8.26	6.34
Dividend Per Share	5.000	4.600	4.400	4.000	3.600
Dividend Growth	8.70%	4.54%	10.00%	11.11%	5.88%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	64.86%	64.32%	62.10%	59.82%	55.54%
Profit Margin	61.67%	56.88%	57.20%	52.94%	55.81%
Free Cash Flow Margin	-	58.76%	60.65%	59.10%	48.52%
EBITDA	4,561	4,274	3,811	3,365	2,990
EBITDA Margin	69.95%	69.83%	68.43%	67.05%	63.75%
D&A For EBITDA	331.33	336.8	352.6	362.6	385.4
EBIT	4,230	3,937	3,458	3,003	2,605
EBIT Margin	64.86%	64.32%	62.10%	59.82%	55.54%
Effective Tax Rate	23.61%	22.36%	22.33%	22.90%	21.84%
Revenue as Reported	6,521	6,130	5,579	5,019	4,690

Updated Feb 4, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q