Interactive Brokers Group, Inc. (IBKR)
NASDAQ: IBKR · Real-Time Price · USD
153.93
+0.15 (0.10%)
Nov 4, 2024, 4:00 PM EST - Market closed
Interactive Brokers Group Operating Metrics
Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
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Total Customer Accounts | 11.35M | 10.66M | 10.03M | 9.48M | 9.01M | 8.59M | 8.22M | 7.83M | ||||||||||||||||
Total Customer Accounts Growth | 26.02% | 24.14% | 22.02% | 21.07% | 21.43% | 23.60% | 27.64% | 31.38% |
Revenue by Segment
Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
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Net Interest Income Revenue | 3.07B | 3.00B | 2.90B | 2.79B | 2.63B | 2.37B | 2.02B | 1.67B | ||||||||||||||||
Net Interest Income Revenue Growth | 16.81% | 26.72% | 43.55% | 67.51% | 88.05% | 97.58% | 79.82% | 45.30% | ||||||||||||||||
Commissions Revenue | 1.57B | 1.47B | 1.38B | 1.36B | 1.34B | 1.33B | 1.33B | 1.32B | ||||||||||||||||
Commissions Revenue Growth | 16.75% | 10.23% | 3.91% | 2.87% | 2.44% | 2.15% | 3.34% | -2.07% | ||||||||||||||||
Other Fees and Services Revenue | 254.00M | 234.00M | 213.00M | 197.00M | 185.00M | 178.00M | 174.00M | 184.00M | ||||||||||||||||
Other Fees and Services Revenue Growth | 37.30% | 31.46% | 22.41% | 7.07% | -7.04% | -12.32% | -19.07% | -15.60% | ||||||||||||||||
Other Income (Loss) Revenue | 44.00M | 15.00M | -12.00M | -11.00M | 20.00M | -55.00M | -49.00M | -107.00M | ||||||||||||||||
Other Income (Loss) Revenue Growth | 120.00% | - | - | - | - | - | - | - |
Operating Expense Breakdown
Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
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Employee Compensation and Benefits | 572.00M | 554.00M | 544.00M | 527.00M | 510.00M | 495.00M | 471.00M | 454.00M | ||||||||||||||||
Employee Compensation and Benefits Growth | 12.16% | 11.92% | 15.50% | 16.08% | 15.12% | 15.38% | 14.04% | 13.78% | ||||||||||||||||
Execution Clearing and Distribution Fees | 432.00M | 414.00M | 392.00M | 386.00M | 376.00M | 364.00M | 348.00M | 324.00M | ||||||||||||||||
Execution Clearing and Distribution Fees Growth | 14.89% | 13.74% | 12.64% | 19.14% | 31.01% | 38.93% | 45.61% | 37.29% | ||||||||||||||||
General and Administrative | 222.00M | 192.00M | 225.00M | 211.00M | 214.00M | 206.00M | 163.00M | 165.00M | ||||||||||||||||
General and Administrative Growth | 3.74% | -6.80% | 38.04% | 27.88% | 38.06% | 27.16% | 5.16% | -6.25% | ||||||||||||||||
Occupancy, Depreciation, and Amortization | 102.00M | 101.00M | 101.00M | 99.00M | 96.00M | 94.00M | 92.00M | 90.00M | ||||||||||||||||
Occupancy, Depreciation, and Amortization Growth | 6.25% | 7.45% | 9.78% | 10.00% | 6.67% | 9.30% | 12.20% | 12.50% | ||||||||||||||||
Communications | 41.00M | 42.00M | 42.00M | 41.00M | 37.00M | 35.00M | 34.00M | 33.00M | ||||||||||||||||
Communications Growth | 10.81% | 20.00% | 23.53% | 24.24% | 8.82% | 2.94% | 3.03% | - | ||||||||||||||||
Customer Bad Debt | 19.00M | 12.00M | 9.00M | 7.00M | - | 3.00M | 5.00M | - | ||||||||||||||||
Customer Bad Debt Growth | - | 300.00% | 80.00% | - | - | 50.00% | 150.00% | - |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.