Tradeweb Markets Inc. (TW)
NASDAQ: TW · Real-Time Price · USD
127.06
+0.16 (0.13%)
Nov 4, 2024, 4:00 PM EST - Market closed

Tradeweb Markets Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2016
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2016
Total Interest Expense
2.33--1.590.32-
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Net Interest Income
-2.33---1.59-0.32-
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Other Revenue
1,6331,3381,1891,076892.66775.57
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Revenue
1,6301,3381,1891,075892.34775.57
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Revenue Growth (YoY)
29.40%12.57%10.60%20.45%15.06%13.32%
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Salaries & Employee Benefits
562.26460.31417.42405.56349.66329.46
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Cost of Services Provided
204.74179.25163.84133.98125.86116.96
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Total Operating Expenses
971.65824.91760.14710.85629.3585.75
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Operating Income
658.63513.31428.64364.01263.04189.82
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Currency Exchange Gains
-1.29-1.29----
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Other Non-Operating Income (Expenses)
69.0555.125.5612.7511.4335.51
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EBT Excluding Unusual Items
726.4567.12454.2376.76274.46225.33
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Merger & Restructuring Charges
-25.74-8.04-1.07-5.07--
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Gain (Loss) on Sale of Investments
-11.1-11.1-1---
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Other Unusual Items
-4.1--15-1.7--
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Pretax Income
685.45547.98437.13369.98274.46225.33
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Income Tax Expense
171.69128.4877.5296.8856.0752.3
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Earnings From Continuing Ops.
513.76419.5359.61273.11218.39173.02
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Minority Interest in Earnings
-65.15-54.64-50.28-46.28-52.09-46.9
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Net Income
448.61364.87309.34226.83166.3126.12
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Preferred Dividends & Other Adjustments
0.350.470.24--42.35
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Net Income to Common
448.26364.4309.09226.83166.383.77
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Net Income Growth
23.08%17.95%36.38%36.40%31.85%-20.91%
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Shares Outstanding (Basic)
213211206201180148
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Shares Outstanding (Diluted)
215213208207188157
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Shares Change (YoY)
1.34%2.05%0.55%10.11%20.24%100048.58%
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EPS (Basic)
2.111.731.501.130.920.57
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EPS (Diluted)
2.081.711.481.090.880.54
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EPS Growth
21.01%15.54%35.78%23.86%62.96%-99.95%
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Free Cash Flow
843.69727.56609.61561.14431.74295.22
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Free Cash Flow Per Share
3.933.422.932.712.291.89
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Dividend Per Share
0.3900.3600.3200.3200.3200.240
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Dividend Growth
11.43%12.50%0%0%33.33%-
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Operating Margin
40.40%38.36%36.06%33.87%29.48%24.47%
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Profit Margin
27.50%27.23%26.00%21.10%18.64%10.80%
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Free Cash Flow Margin
51.75%54.37%51.28%52.21%48.38%38.07%
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Effective Tax Rate
25.05%23.45%17.73%26.18%20.43%23.21%
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Revenue as Reported
1,6331,3381,1891,076892.66775.57
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.