Cboe Global Markets Income Statement (2010-2026) | CBOE

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	800.80M	816.80M	866.40M	974.50M	985.80M	993.50M	1,004.70M	988.20M	907.80M	908.80M	968.70M	957.20M	974.00M	1,055.70M	1,107.60M	1,195.00M	1,173.50M	1,141.70M	1,204.00M	1,272.80M
Cost of Revenue (Quarter)	4.60M	447.30M	-1526.40M	556.40M	6.40M	8.40M	-1643.20M	516.80M	440.70M	9.10M	1,834.10M	455.10M	460.20M	7.80M	5.30M	629.80M	6.60M	536.20M	2,269.10M	5.80M
Gross Profit (Quarter)	350.60M	369.50M	390.50M	418.10M	424.10M	442.40M	457.10M	471.40M	467.10M	480.50M	499.00M	502.10M	513.80M	532.00M	524.50M	565.20M	587.30M	605.50M	671.10M	728.90M
Operating items
Depreciation & Amortization - Total (Quarter)	8.20M	9.20M	8.70M	8.60M	8.60M	8.60M	9.50M	8.50M	8.40M	8.50M	7.60M	8.60M	8.00M	8.60M	8.80M	9.40M	10.20M	11.40M	11.00M	10.50M
Research & Development (Quarter)	16.20M	16.70M	16.60M	19.20M	18.10M	19.10M	21.30M	22.20M	28.30M	25.00M	24.20M	24.20M	24.60M	25.50M	28.50M	25.60M	26.70M	26.60M	28.70M	27.60M
Restructuring Costs (Quarter)	1.80M	6.70M	3.70M	2.00M	14.30M	1.60M	2.00M	6.40M	0.70M	0.80M	-0.50M	0.60M	0.60M		0.10M	0.20M		0.20M	-0.10M
Other Operating Expenses (Quarter)	129.00M	140.40M	135.20M	142.10M	613.90M	170.10M	168.00M	178.80M	178.70M	168.80M	168.00M	179.80M	264.40M	184.60M	182.50M	169.90M	204.30M	190.60M	221.10M	179.00M
Operating Expenses (Quarter)	160.60M	178.80M	169.90M	178.40M	661.50M	205.60M	206.60M	223.50M	222.30M	209.30M	205.00M	219.70M	303.70M	224.60M	226.00M	211.30M	248.20M	235.20M	267.30M	223.30M
Operating Income (Quarter)	190.00M	190.70M	220.60M	239.70M	-237.40M	236.80M	250.50M	247.90M	244.80M	271.20M	294.00M	282.40M	210.10M	307.40M	298.50M	353.90M	339.10M	370.30M	403.80M	505.60M
EBIT (Quarter)	190.00M	190.70M	220.60M	239.70M	-237.40M	236.80M	250.50M	247.90M	244.80M	271.20M	294.00M	282.40M	210.10M	307.40M	298.50M	353.90M	339.10M	370.30M	403.80M	505.60M
Non-operating items
Interest & Investment Income (Quarter)	0.10M	-11.70M	0.40M	-10.80M	-14.60M	0.80M	5.00M	2.00M	2.80M	10.30M	3.70M	4.10M	4.60M	11.40M	7.20M	8.40M	11.30M	14.30M	15.40M	17.70M
Other Non Operating Income (Quarter)	1.50M	-5.20M	-0.30M	-4.00M	-4.80M	7.50M	-6.20M	0.10M	1.60M	0.50M	-1.60M	4.60M	-13.10M	2.00M	-12.90M	4.00M	-1.80M	6.10M	1.30M	6.20M
Non Operating Income (Quarter)	1.50M	-5.20M	-0.30M	-4.00M	-4.80M	7.50M	-6.20M	0.10M	1.60M	0.50M	-1.60M	4.60M	-13.10M	2.00M	-12.90M	4.00M	-1.80M	6.10M	1.30M	6.20M
Net income details
EBT (Quarter)	179.20M	173.80M	-503.80M	224.90M	-256.80M	229.00M	235.80M	248.20M	241.80M	270.10M	287.50M	292.10M	203.00M	309.00M	279.70M	350.20M	334.60M	430.10M	451.70M	515.50M
Tax Provisions (Quarter)	73.70M	53.40M	44.30M	115.30M	-72.30M	78.80M	76.10M	74.80M	74.00M	61.90M	75.50M	82.60M	62.60M	90.50M	83.20M	99.60M	99.50M	129.30M	138.20M	129.80M
Profit After Tax (Quarter)	105.50M	120.40M	165.90M	109.60M	-184.50M	150.20M	159.70M	173.40M	167.80M	208.20M	212.00M	209.50M	140.40M	218.50M	196.50M	250.60M	235.10M	300.80M	313.50M	385.70M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	105.50M	120.40M	-548.10M	109.60M	-184.50M	150.20M	159.70M	173.40M	167.80M	208.20M	212.00M	209.50M	140.40M	218.50M	196.50M	250.60M	235.10M	300.80M	313.50M	385.70M
Consolidated Net Income (Quarter)	105.50M	120.40M	-548.10M	109.60M	-184.50M	150.20M	159.70M	173.40M	167.80M	208.20M	212.00M	209.50M	140.40M	218.50M	196.50M	250.60M	235.10M	300.80M	313.50M	385.70M
Income towards Parent Company (Quarter)	105.50M	120.40M	-548.10M	109.60M	-184.50M	150.20M	159.70M	173.40M	167.80M	208.20M	212.00M	209.50M	140.40M	218.50M	196.50M	250.60M	235.10M	300.80M	313.50M	385.70M
Preferred Dividend Payments (Quarter)	0.30M	0.40M	0.60M	0.40M	1.20M	0.60M	0.30M	0.80M	0.80M	1.10M	1.20M	1.20M	0.70M	1.10M	0.90M	1.20M	1.20M	1.50M	1.30M	1.60M
Net Income towards Common Stockholders (Quarter)	105.20M	120.00M	165.30M	109.20M	-184.50M	149.60M	159.40M	172.60M	167.00M	207.10M	210.80M	208.30M	139.70M	217.40M	195.60M	249.40M	233.90M	299.30M	312.20M	384.10M
Additional items
EPS (Basic) (Quarter)	0.99	1.12	1.55	1.02	-1.74	1.41	1.50	1.63	1.58	1.96	1.99	1.97	1.33	2.08	1.86	2.38	2.23	2.86	2.99	3.67
EPS (Weighted Average and Diluted) (Quarter)	0.98	1.12	1.54	1.02	-1.74	1.41	1.49	1.63	1.57	1.95	1.98	1.96	1.33	2.07	1.85	2.37	2.23	2.85	2.97	3.66
Shares Outstanding (Weighted Average) (Quarter)	106.80M	106.80M	107.00M	106.60M	105.80M	106.20M	106.30M	105.90M	105.80M	105.80M	105.80M	105.60M	105.40M	105.20M	105.10M	104.70M	104.70M	104.60M	104.70M	104.70M
Shares Outstanding (Diluted Average) (Quarter)	107.30M	107.20M	107.20M	106.80M	106.10M	106.40M	106.70M	106.20M	106.10M	106.20M	106.20M	106.10M	105.80M	105.60M	105.50M	105.10M	105.00M	104.90M	105.10M	105.00M
EBITDA (Quarter)	198.20M	199.90M	229.30M	248.30M	-228.80M	245.40M	260.00M	256.40M	253.20M	279.70M	301.60M	291.00M	218.10M	316.00M	307.30M	363.30M	349.30M	381.70M	414.80M	516.10M
Interest Expenses (Quarter)	12.40M	11.70M	11.50M	11.70M	15.10M	16.10M	17.10M	17.10M	16.70M	15.40M	13.20M	13.00M	12.80M	12.80M	12.90M	12.80M	12.90M	13.30M	13.30M	13.30M
Tax Rate (Quarter)	41.13%	30.72%	-8.79%	51.27%	28.15%	34.41%	32.27%	30.14%	30.60%	22.92%	26.26%	28.28%	30.84%	29.29%	29.75%	28.44%	29.74%	30.06%	30.60%	25.18%

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Cboe Global Markets Income Statement (2010-2026) | CBOE

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