Nasdaq, Inc.
Nasdaq, Inc. operates as a technology company that serves capital markets and other industries worldwide. The Market Technology segment includes anti financial crime technology business, which offers Nasdaq Trade Surveillance, a SaaS solution for brokers…
Financial - Data & Stock Exchanges
US, New York [HQ]
NDAQ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,409.00 | 3,197.00 | 3,438.00 | 3,119.00 | 3,211.00 | 3,500.00 | 3,403.00 | 3,705.00 | 3,965.00 | 4,277.00 | 4,262.00 | 5,627.00 | 5,886.00 | 6,226.00 | 6,064.00 | |
|
EPS
|
0.43 | 0.65 | 0.73 | 0.70 | 0.77 | 0.82 | 0.85 | 0.22 | 1.47 | 0.92 | 1.56 | 1.89 | 2.38 | 2.28 | 2.10 | |
| Diluted in mil. | 0.42 | 0.64 | 0.72 | 0.68 | 0.75 | 0.80 | 0.83 | 0.21 | 1.44 | 0.91 | 1.55 | 1.86 | 2.35 | 2.26 | 2.08 | |
|
Profit
|
1,453.00 | 1,522.00 | 1,690.00 | 1,209.00 | 1,356.00 | 1,479.00 | 1,500.00 | 1,613.00 | 1,753.00 | 1,814.00 | 1,828.00 | 2,117.00 | 2,482.00 | 2,579.00 | 4,853.00 | |
| Gross Margin | 42.62 | 47.61 | 49.16 | 38.76 | 42.23 | 42.26 | 44.08 | 43.54 | 44.21 | 42.41 | 42.89 | 37.62 | 42.17 | 41.42 | 80.03 | |
| Pre Tax | 391.00 | 526.00 | 573.00 | 548.00 | 600.00 | 594.00 | 630.00 | 136.00 | 880.00 | 1,064.00 | 1,019.00 | 1,212.00 | 1,534.00 | 1,475.00 | 1,401.00 | |
| Profit Margin | 11.47 | 16.45 | 16.67 | 17.57 | 18.69 | 16.97 | 18.51 | 3.67 | 22.19 | 24.88 | 23.91 | 21.54 | 26.06 | 23.69 | 23.10 | |
| ETR | 32.74 | 26.05 | 33.16 | 36.31 | 36.00 | 30.47 | 32.22 | 20.59 | 16.59 | 56.95 | 24.04 | 23.02 | 22.62 | 23.86 | 24.55 | |
| Net | 266.00 | 395.00 | 387.00 | 352.00 | 385.00 | 414.00 | 428.00 | 108.00 | 734.00 | 458.00 | 774.00 | 933.00 | 1,187.00 | 1,125.00 | 1,059.00 | |
| Profit Margin | 7.80 | 12.36 | 11.26 | 11.29 | 11.99 | 11.83 | 12.58 | 2.91 | 18.51 | 10.71 | 18.16 | 16.58 | 20.17 | 18.07 | 17.46 | |
| EBITDA | 769.00 | 749.00 | 856.00 | 851.00 | 892.00 | 978.00 | 1,061.00 | 1,133.00 | 1,253.00 | 1,287.00 | 1,375.00 | 1,596.00 | 1,971.00 | 1,855.00 | 1,442.00 | |
| EBITDA Margin | 22.56 | 23.43 | 24.90 | 27.28 | 27.78 | 27.94 | 31.18 | 30.58 | 31.60 | 30.09 | 32.26 | 28.36 | 33.49 | 29.79 | 23.78 | |
| Operating Income | 603.00 | 631.00 | 696.00 | 690.00 | 688.00 | 754.00 | 720.00 | 839.00 | 999.00 | 1,028.00 | 1,017.00 | 1,234.00 | 1,441.00 | 1,564.00 | 1,578.00 | |
| Operating Margin | 17.69 | 19.74 | 20.24 | 22.12 | 21.43 | 21.54 | 21.16 | 22.65 | 25.20 | 24.04 | 23.86 | 21.93 | 24.48 | 25.12 | 26.02 | |
| Interest Income | 13.00 | 9.00 | 11.00 | 10.00 | 9.00 | 6.00 | 4.00 | 5.00 | 7.00 | 10.00 | 10.00 | 4.00 | 1.00 | 7.00 | 115.00 | |
| Loss | -2,757.00 | -2,562.00 | -2,704.00 | -2,381.00 | -2,448.00 | -2,665.00 | -2,501.00 | -2,749.00 | -2,922.00 | -3,228.00 | -3,176.00 | -4,312.00 | -4,327.00 | -4,565.00 | -2,317.00 | |
| Cost of Revenue | -1,956.00 | -1,675.00 | -1,748.00 | -1,910.00 | -1,855.00 | -2,021.00 | -1,903.00 | -2,092.00 | -2,212.00 | -2,463.00 | -2,434.00 | -3,510.00 | -3,404.00 | -3,647.00 | -1,211.00 | |
|
Operating Expenses
|
-801.00 | -887.00 | -956.00 | -471.00 | -593.00 | -644.00 | -598.00 | -657.00 | -710.00 | -765.00 | -742.00 | -802.00 | -923.00 | -918.00 | -1,106.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -682.00 | -764.00 | -823.00 | -341.00 | -441.00 | -475.00 | -432.00 | -457.00 | -491.00 | -518.00 | -513.00 | -561.00 | -588.00 | -576.00 | -113.00 | |
| SG&A | -697.00 | -784.00 | -847.00 | -367.00 | -471.00 | -507.00 | -460.00 | -487.00 | -522.00 | -555.00 | -552.00 | -600.00 | -645.00 | -627.00 | -160.00 | |
| S&M | -15.00 | -20.00 | -24.00 | -26.00 | -30.00 | -32.00 | -28.00 | -30.00 | -31.00 | -37.00 | -39.00 | -39.00 | -57.00 | -51.00 | -47.00 | |
| Depreciation and Amortization | -104.00 | -103.00 | -109.00 | -104.00 | -122.00 | -137.00 | -138.00 | -170.00 | -188.00 | -210.00 | -190.00 | -202.00 | -278.00 | -258.00 | -323.00 | |
| Interest Expenses | -102.00 | -102.00 | -119.00 | -97.00 | -111.00 | -117.00 | -111.00 | -135.00 | -143.00 | -150.00 | -124.00 | -101.00 | -125.00 | -120.00 | -284.00 | |
| Other Expenses | -172.00 | -16.00 | -53.00 | -103.00 | -61.00 | -130.00 | -165.00 | -690.00 | -27.00 | -155.00 | -2.00 | -22.00 | -93.00 | -89.00 | -177.00 | |
|
WA Shares Outstanding
|
615.00 | 609.00 | 528.00 | 504.00 | 500.00 | 506.00 | 501.00 | 495.00 | 499.00 | 495.00 | 494.00 | 493.00 | 497.00 | 492.00 | 504.00 | |
| Diluted | 645.00 | 621.00 | 540.00 | 517.00 | 513.00 | 519.00 | 513.00 | 506.00 | 508.00 | 503.00 | 500.00 | 500.00 | 505.00 | 497.00 | 508.00 |