Nasdaq, Inc. (NDAQ)
NASDAQ: NDAQ · Real-Time Price · USD
77.70
+0.32 (0.41%)
At close: Dec 20, 2024, 4:00 PM
78.00
+0.30 (0.39%)
After-hours: Dec 20, 2024, 7:45 PM EST
Nasdaq Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 6,981 | 6,025 | 6,178 | 5,809 | 5,582 | 4,212 | Upgrade
|
| Other Revenue | 36 | 39 | 48 | 77 | 43 | 46 | Upgrade
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| Revenue | 7,017 | 6,064 | 6,226 | 5,886 | 5,625 | 4,258 | Upgrade
|
| Revenue Growth (YoY) | 16.97% | -2.60% | 5.78% | 4.64% | 32.10% | -0.44% | Upgrade
|
| Cost of Revenue | 2,478 | 2,169 | 2,644 | 2,466 | 2,722 | 1,723 | Upgrade
|
| Gross Profit | 4,539 | 3,895 | 3,582 | 3,420 | 2,903 | 2,535 | Upgrade
|
| Selling, General & Admin | 2,022 | 1,732 | 1,630 | 1,519 | 1,356 | 1,208 | Upgrade
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| Operating Expenses | 2,612 | 2,055 | 1,888 | 1,797 | 1,558 | 1,398 | Upgrade
|
| Operating Income | 1,927 | 1,840 | 1,694 | 1,623 | 1,345 | 1,137 | Upgrade
|
| Interest Expense | -423 | -284 | -129 | -125 | -101 | -124 | Upgrade
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| Interest & Investment Income | 49 | 115 | 7 | 1 | 4 | 10 | Upgrade
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| Earnings From Equity Investments | 8 | -7 | 31 | 52 | 70 | 84 | Upgrade
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| Other Non Operating Income (Expenses) | -44 | -34 | -33 | -64 | -19 | -26 | Upgrade
|
| EBT Excluding Unusual Items | 1,517 | 1,630 | 1,570 | 1,487 | 1,299 | 1,081 | Upgrade
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| Merger & Restructuring Charges | -254 | -228 | -97 | -118 | -81 | -69 | Upgrade
|
| Gain (Loss) on Sale of Investments | 20 | -1 | 2 | 81 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 84 | - | 27 | Upgrade
|
| Asset Writedown | 5 | - | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -6 | -20 | Upgrade
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| Pretax Income | 1,288 | 1,401 | 1,475 | 1,534 | 1,212 | 1,019 | Upgrade
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| Income Tax Expense | 332 | 344 | 352 | 347 | 279 | 245 | Upgrade
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| Earnings From Continuing Operations | 956 | 1,057 | 1,123 | 1,187 | 933 | 774 | Upgrade
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| Minority Interest in Earnings | 3 | 2 | 2 | - | - | - | Upgrade
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| Net Income | 959 | 1,059 | 1,125 | 1,187 | 933 | 774 | Upgrade
|
| Net Income to Common | 959 | 1,059 | 1,125 | 1,187 | 933 | 774 | Upgrade
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| Net Income Growth | -13.06% | -5.87% | -5.22% | 27.22% | 20.54% | 69.00% | Upgrade
|
| Shares Outstanding (Basic) | 569 | 505 | 492 | 498 | 493 | 495 | Upgrade
|
| Shares Outstanding (Diluted) | 572 | 508 | 498 | 505 | 501 | 501 | Upgrade
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| Shares Change (YoY) | 15.58% | 2.12% | -1.43% | 0.87% | -0.04% | -0.43% | Upgrade
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| EPS (Basic) | 1.69 | 2.10 | 2.28 | 2.38 | 1.89 | 1.56 | Upgrade
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| EPS (Diluted) | 1.68 | 2.08 | 2.26 | 2.35 | 1.86 | 1.54 | Upgrade
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| EPS Growth | -24.57% | -7.96% | -3.83% | 26.34% | 20.52% | 69.59% | Upgrade
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| Free Cash Flow | 1,462 | 1,538 | 1,554 | 920 | 1,064 | 836 | Upgrade
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| Free Cash Flow Per Share | 2.56 | 3.03 | 3.12 | 1.82 | 2.12 | 1.67 | Upgrade
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| Dividend Per Share | 0.920 | 0.860 | 0.780 | 0.700 | 0.650 | 0.617 | Upgrade
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| Dividend Growth | 9.52% | 10.26% | 11.43% | 7.69% | 5.40% | 8.82% | Upgrade
|
| Gross Margin | 64.69% | 64.23% | 57.53% | 58.10% | 51.61% | 59.53% | Upgrade
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| Operating Margin | 27.46% | 30.34% | 27.21% | 27.57% | 23.91% | 26.70% | Upgrade
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| Profit Margin | 13.67% | 17.46% | 18.07% | 20.17% | 16.59% | 18.18% | Upgrade
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| Free Cash Flow Margin | 20.84% | 25.36% | 24.96% | 15.63% | 18.92% | 19.63% | Upgrade
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| EBITDA | 2,512 | 2,163 | 1,952 | 1,901 | 1,547 | 1,327 | Upgrade
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| EBITDA Margin | 35.80% | 35.67% | 31.35% | 32.30% | 27.50% | 31.16% | Upgrade
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| D&A For EBITDA | 585 | 323 | 258 | 278 | 202 | 190 | Upgrade
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| EBIT | 1,927 | 1,840 | 1,694 | 1,623 | 1,345 | 1,137 | Upgrade
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| EBIT Margin | 27.46% | 30.34% | 27.21% | 27.57% | 23.91% | 26.70% | Upgrade
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| Effective Tax Rate | 25.78% | 24.55% | 23.86% | 22.62% | 23.02% | 24.04% | Upgrade
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| Revenue as Reported | 7,017 | 6,064 | 6,226 | 5,886 | 5,625 | 4,258 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.