Cme Income Statement (2009-2026) | CME

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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)	1,179.20M	1,109.90M	1,147.30M	1,346.60M	1,237.20M	1,227.80M	1,207.80M	1,441.60M	1,360.20M	1,337.80M	1,439.30M	1,487.90M	1,532.50M	1,584.40M	1,525.30M	1,642.30M	1,692.00M	1,537.60M	1,648.70M	1,880.10M
Gross Profit (Quarter)	1,123.20M	1,060.60M	1,066.40M	1,294.80M	1,186.10M	1,183.90M	1,112.80M	1,381.20M	1,302.90M	1,281.30M	1,337.40M	1,431.30M	1,474.20M	1,522.10M	1,434.90M	1,588.00M	1,638.80M	1,482.50M	1,562.80M	1,827.60M
Operating items
Amortization - Intangibles (Quarter)	59.40M	59.00M	58.60M	58.40M	57.10M	55.50M	56.70M	56.80M	57.00M	57.20M	55.60M	55.20M	55.50M	55.70M	55.30M	55.20M	56.10M	56.20M	55.90M	56.10M
Depreciation & Amortization - Total (Quarter)	37.10M	37.20M		33.50M	33.00M	34.50M		31.90M	32.30M	31.10M		30.10M	28.70M	28.20M		27.30M	27.30M	26.40M		27.20M
Research & Development (Quarter)	49.30M	49.30M	45.80M	45.90M	45.90M	46.80M	50.00M	51.30M	53.30M	55.60M	58.50M	59.40M	64.10M	66.60M	65.70M	65.70M	70.90M	71.40M	75.20M	76.60M
Wages, Salaries and Other (Quarter)	36.80M	198.60M	201.70M	31.80M	32.00M	35.10M	38.50M	38.30M	205.70M	32.20M	-471.30M	33.10M	34.70M	218.80M	751.50M	206.70M	37.40M	36.70M	241.10M	28.20M
Rent Expense (Quarter)
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	418.10M	409.70M	469.80M	408.10M	408.60M	407.70M	489.50M	444.70M	436.00M	430.90M	517.60M	438.80M	439.10M	465.40M	512.50M	441.30M	464.50M	467.20M	553.90M	466.60M
Operating Expenses (Quarter)	504.50M	496.20M	515.60M	487.50M	487.50M	489.00M	539.50M	527.90M	521.60M	517.60M	576.10M	528.30M	531.90M	560.20M	578.20M	534.30M	562.70M	565.00M	629.10M	570.40M
Operating Income (Quarter)	674.70M	613.70M	631.70M	859.10M	749.70M	738.80M	668.30M	913.70M	838.60M	820.20M	863.20M	959.60M	1,000.60M	1,024.20M	947.10M	1,108.00M	1,129.30M	972.60M	1,019.60M	1,309.70M
EBIT (Quarter)	674.70M	613.70M	631.70M	859.10M	749.70M	738.80M	668.30M	913.70M	838.60M	820.20M	863.20M	959.60M	1,000.60M	1,024.20M	947.10M	1,108.00M	1,129.30M	972.60M	1,019.60M	1,309.70M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	62.40M	145.80M	67.80M	73.10M	286.90M	686.20M	1,152.20M	1,357.70M	1,568.20M	1,272.50M	1,076.90M	1,071.30M	1,044.50M	1,026.80M	936.50M	892.70M	1,518.40M	1,548.70M	1,776.70M	1,389.30M
Other Non Operating Income (Quarter)	-25.00M	311.80M	74.20M	-46.70M	-217.30M	-581.10M	-1017.30M	-1152.80M	-1425.30M	-1155.60M	-961.20M	-964.80M	-936.90M	-920.00M	-837.50M	-802.40M	-1372.40M	-1396.60M	-1262.40M	-1246.90M
Non Operating Income (Quarter)	-25.00M	311.80M	74.20M	57.20M	-217.30M	141.20M	159.00M	-1152.80M	-1425.30M	-1155.60M	4,451.60M	153.80M	153.90M	152.70M	-4119.60M	136.80M	-1372.40M	204.40M	558.80M	-1246.90M
Net income details
EBT (Quarter)	726.10M	1,095.90M	799.30M	916.30M	866.70M	880.00M	827.30M	1,156.90M	1,016.40M	974.30M	1,006.00M	1,113.40M	1,154.50M	1,176.90M	1,096.60M	1,244.80M	1,330.30M	1,177.00M	1,578.40M	1,510.90M
Tax Provisions (Quarter)	215.50M	169.60M	174.10M	205.30M	204.20M	200.40M	189.40M	273.10M	238.80M	224.10M	191.40M	258.20M	271.30M	264.10M	222.00M	288.60M	305.20M	269.00M	395.50M	356.60M
Profit After Tax (Quarter)	510.60M	926.30M	625.30M	711.00M	662.50M	679.60M	637.90M	883.80M	777.60M	750.20M	814.40M	855.20M	883.20M	912.80M	874.80M	956.20M	1,025.10M	908.00M	1,182.90M	1,154.30M
Equity Income (Quarter)	55.70M	66.40M	67.50M	73.30M	87.30M	76.50M	64.00M	78.20M	75.10M	76.80M	66.80M	87.20M	86.40M	86.10M	91.20M	88.20M	99.00M	96.30M	88.20M	102.40M
Income from Non-Controlling Interests (Quarter)	0.30M	-0.20M
Income from Continuing Operations (Quarter)	510.60M	926.30M	625.20M	711.00M	662.50M	679.60M	637.90M	883.80M	777.60M	750.20M	814.60M	855.20M	883.20M	912.80M	874.60M	956.20M	1,025.10M	908.00M	1,182.90M	1,154.30M
Consolidated Net Income (Quarter)	510.60M	926.30M	625.20M	711.00M	662.50M	679.60M	637.90M	883.80M	777.60M	750.20M	814.60M	855.20M	883.20M	912.80M	874.60M	956.20M	1,025.10M	908.00M	1,182.90M	1,154.30M
Income towards Parent Company (Quarter)	510.60M	926.30M	625.20M	711.00M	662.50M	679.60M	637.90M	883.80M	777.60M	750.20M	814.60M	855.20M	883.20M	912.80M	874.60M	956.20M	1,025.10M	908.00M	1,182.90M	1,154.30M
Net Income towards Common Stockholders (Quarter)	510.30M	926.50M	605.90M	702.00M	654.10M	671.10M	630.00M	872.70M	767.80M	740.80M	804.30M	844.40M	872.10M	901.30M	863.70M	944.20M	1,012.20M	896.60M	1,168.00M	1,168.00M
Additional items
EPS (Basic) (Quarter)	1.42	2.59	1.69	1.96	1.82	1.87	1.76	2.43	2.14	2.06	2.24	2.35	2.43	2.51	2.40	2.63	2.81	2.49	3.25	3.25
EPS (Weighted Average and Diluted) (Quarter)	1.42	2.58	1.69	1.95	1.82	1.87	1.76	2.43	2.14	2.06	2.24	2.35	2.42	2.50	2.40	2.62	2.81	2.49	3.24	3.18
Shares Outstanding (Weighted Average) (Quarter)	358.26M	358.26M	358.34M	358.61M	358.64M	358.71M	358.71M	358.93M	358.94M	359.02M	359.02M	359.26M	359.29M	359.40M	359.39M	359.61M	359.66M	359.65M	359.65M	359.32M
Shares Outstanding (Diluted Average) (Quarter)	358.89M	358.99M	358.93M	359.18M	359.18M	359.21M	359.18M	359.31M	359.43M	359.45M	359.50M	359.83M	359.87M	359.90M	359.94M	360.23M	360.36M	360.42M	360.31M	363.21M
EBITDA (Quarter)	711.80M	650.90M	631.70M	892.60M	782.70M	773.30M	668.30M	945.60M	870.90M	851.30M	863.20M	989.70M	1,029.30M	1,052.40M	947.10M	1,135.30M	1,156.60M	999.00M	1,019.60M	1,336.90M
Interest Expenses (Quarter)	41.70M	41.80M	41.90M	42.50M	39.90M	40.40M	39.90M	39.90M	40.20M	39.60M	39.70M	39.90M	40.10M	40.20M	40.70M	41.70M	44.00M	44.00M	43.70M	43.60M
Shares Outstanding (Quarter)	0.00M	0.00M	0.00M	4.58M	4.58M	0.00M	358.93M	0.00M	4.58M	359.19M	359.23M	359.32M	359.36M	0.00M	359.60M	359.65M	359.65M	359.85M	4.58M	361.79M
Tax Rate (Quarter)	29.68	15.48	21.78	22.41	23.56	22.77	22.89	23.61	23.49	23.00	19.03	23.19	23.50	22.44	20.24	23.18	22.94	22.85	25.06	23.60

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Cme Income Statement (2009-2026) | CME

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