MarketAxess Holdings Inc. (MKTX) - Quarterly Income Statement

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MKTX
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274.41 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	206.715	197.248	211.655	196.749	172.284	179.846	203.169	177.902	172.112	182.229	186.057	165.06	162.093	176.334	195.464	171.346	164.006	184.795	168.978	129.774	131.597	125.49	124.491	112.444	101.443	108.347	115.882	99.565	96.701	97.314	103.891	94.436	90.271	96.639	88.573	76.644	74.192	75.491	76.771	70.167	64.245	64.964	63.398	60.442	61.133	65.559	55.557	50.387	48.257	48.825	50.735	45.135	46.564	45.791	43.609	38.605	37.413	35.326	34.884	33.959	30.009	25.839	24.632	21.828	22.681	25.637	22.939	22.376	22.198	25.304	23.765	22.08	20.774	20.122	20.34	18.882	19.088	19.282	21.308	19.673	18.708	18.703	19.172
Cost of Revenue Numbers are in millions	80.819	40.249	40.162	41.368	48.872	48.383	52.315	44.108	44.805	45.435	47.756	41.218	40.878	40.732	48.088	36.472	37.583	41.636	41.194	33.117	32.681	32.623	32.658	27.802	26.282	26.199	28.834	24.334	25.595	25.421	27.401	22.529	23.914	25.815	24.527	21.087	21.002	20.593	21.174	19.376	18.589	18.421	18.609	16.768	17.91	15.927	16.353	14.579	18.63	19.077	19.555	58.786	17.2	18.536	19.534	74.931	17.575	17.249	17.288	61.839	15.862	14.73	14.36	6.436	13.84	14.363	13.891	-17.478	0	13.75	14.015	-11.454	12.439	12.289	12.335	-15.789	11.332	10.836	11.086	-17.035	0	0	0
Gross Profit Numbers are in millions	125.896	156.999	171.493	155.381	123.412	131.463	150.854	133.794	127.307	136.794	138.301	123.842	121.215	135.602	147.376	134.874	126.423	143.159	127.784	96.657	98.916	92.867	91.833	84.642	75.161	82.148	87.048	75.231	71.106	71.893	76.49	71.907	66.357	70.824	64.046	55.557	53.19	54.898	55.597	50.791	45.656	46.543	44.789	43.674	43.223	49.632	39.204	35.808	29.627	29.748	31.18	-13.651	29.364	27.255	24.075	-36.326	19.838	18.077	17.596	-27.88	14.147	11.109	10.272	15.392	8.841	11.274	9.048	39.854	22.198	11.554	9.75	33.534	8.335	7.833	8.005	34.671	7.756	8.446	10.222	36.708	18.708	18.703	19.172
Gross Profit Ratio Numbers are in millions	0.609	0.796	0.81	0.79	0.716	0.731	0.743	0.752	0.74	0.751	0.743	0.75	0.748	0.769	0.754	0.787	0.771	0.775	0.756	0.745	0.752	0.74	0.738	0.753	0.741	0.758	0.751	0.756	0.735	0.739	0.736	0.761	0.735	0.733	0.723	0.725	0.717	0.727	0.724	0.724	0.711	0.716	0.706	0.723	0.707	0.757	0.706	0.711	0.614	0.609	0.615	-0.302	0.631	0.595	0.552	-0.941	0.53	0.512	0.504	-0.821	0.471	0.43	0.417	0.705	0.39	0.44	0.394	1.781	1	0.457	0.41	1.519	0.401	0.389	0.394	1.836	0.406	0.438	0.48	1.866	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	6.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.828	34.043	31.61	14.948	29.674	31.241	31.497	32.335	29.686	29.554	28.659	30.009	28.158	27.828	26.225	25.281	23.598	23.196	20.443	21.644	20.963	19.368	17.686	19.038	17.836	17.394	16.648	16.17	15.741	13.231	12.977	14.096	13.538	13.909	13.217	11.998	11.891	11.472	11.291	11.448	11.575	11.321	11.751	13.772	12.18	12.185	11.337	10.718	23.9	23.932	24.686	-35.69	21.189	23.011	23.407	-53.332	21.65	21.089	21.555	20.376	19.161	17.716	17.465	16.158	1.781	1.495	3.721	9.546	1.481	1.32	1.181	12.407	2.181	1.845	4.543	15.973	4.337	3.958	3.198	-20.606	8.29	8.305	0
Selling & Marketing Expenses Numbers are in millions	2.898	3.01	1.833	2.646	2.1	3.308	2.995	3.442	1.797	2.949	1.789	2.906	1.821	3.128	1.204	2.307	1.148	1.81	2.675	3.087	2.506	3.667	2.299	3.534	2.98	3.535	2.065	3.005	2.089	2.782	1.886	3.192	2.14	1.824	1.778	1.888	1.304	1.764	1.192	1.429	1.331	1.8	1.209	1.131	1.195	1.432	0.985	1.224	1.067	1.732	1.447	1.38	1.28	1.248	0.974	1.009	0.679	0.759	0.628	0.878	0.651	0.708	0.645	0.869	0.646	0.683	0.583	0.541	0.481	0.53	0.353	0.576	0.338	0.477	0.378	0.797	0.503	0.589	0.693	0.637	0.631	0.572	0.625
SG&A Numbers are in millions	15.726	37.053	33.443	17.594	31.774	34.549	34.492	35.777	31.483	32.503	30.448	32.915	29.979	30.956	27.429	27.588	24.746	25.006	23.118	24.731	23.469	23.035	19.985	22.572	20.816	20.929	18.713	19.175	17.83	16.013	14.863	17.288	15.678	15.733	14.995	13.886	13.195	13.236	12.483	12.877	12.906	13.121	12.96	14.903	13.375	13.617	12.322	11.942	24.967	25.664	26.133	-34.31	22.469	24.259	24.381	-52.323	22.329	21.848	22.183	21.254	19.812	18.424	18.11	17.027	2.427	2.178	0.583	-3.441	1.962	1.85	1.534	-5.442	2.519	2.322	0.378	7.415	0.503	0.589	0.693	-19.969	8.921	8.876	0.625
Other Expenses Numbers are in millions	0	-1.136	-79.41	-78.853	-1.717	21.187	21.006	20.344	19.513	4.682	19.749	-0.919	0.697	-1.06	-1.589	-1.431	0.86	-0.446	-0.656	-0.661	-0.838	-0.064	0.042	0.175	-0.25	-0.207	-0.328	6.685	6.059	6.307	6.02	4.292	4.325	4.54	4.681	4.685	4.642	4.603	4.612	4.425	4.482	4.351	4.121	3.972	3.46	4.504	2.569	2.337	2.081	1.961	1.854	1.793	1.799	1.627	1.562	1.552	1.56	1.622	1.616	1.666	1.654	1.679	1.791	1.789	2.494	18.7	0	-51.77	16.593	17.415	17.762	-32.439	16.025	16.414	0	0	0	0	0	95.574	-14.629	-15.07	0
Operating Expenses Numbers are in millions	15.726	59.531	79.41	78.853	56.503	55.736	55.498	56.121	50.996	52.006	50.197	51.261	47.212	48.425	43.902	43.177	38.616	39.024	36.695	35.806	32.951	31.99	28.644	30.677	28.749	28.731	25.707	25.86	23.889	22.32	20.883	21.58	20.003	20.273	19.676	18.571	17.837	17.839	17.095	17.302	17.388	17.472	17.081	18.875	16.835	18.121	14.891	14.279	27.048	27.625	27.987	-32.517	24.268	25.886	25.943	-50.771	23.889	23.47	23.799	22.92	21.466	20.103	19.901	18.816	20.583	20.878	19.975	19.276	18.555	19.265	19.296	18.491	18.544	18.736	18.941	17.25	17.347	16.467	15.935	75.605	-5.708	-6.193	16.164
Operating Income Numbers are in millions	87.055	81.842	92.083	76.528	66.909	75.727	95.356	77.673	76.311	84.788	88.104	72.581	74.003	87.177	103.474	91.697	87.807	104.135	91.089	60.851	65.965	60.877	63.189	53.965	46.412	52.034	60.173	49.371	47.217	49.573	55.607	50.327	46.354	50.551	44.37	36.986	35.353	37.059	38.502	33.489	28.268	29.071	27.708	24.799	26.388	31.511	24.313	21.529	21.209	21.2	22.748	18.866	22.296	19.905	17.666	14.445	13.524	11.856	11.085	11.039	8.543	5.736	4.731	3.012	2.098	4.759	2.964	3.1	3.643	6.039	4.469	3.589	2.23	1.386	1.399	1.632	1.741	2.815	5.373	-55.932	24.416	24.896	3.008
Operating Income Ratio Numbers are in millions	0.421	0.415	0.435	0.389	0.388	0.421	0.469	0.437	0.443	0.465	0.474	0.44	0.457	0.494	0.529	0.535	0.535	0.564	0.539	0.469	0.501	0.485	0.508	0.48	0.458	0.48	0.519	0.496	0.488	0.509	0.535	0.533	0.513	0.523	0.501	0.483	0.477	0.491	0.502	0.477	0.44	0.447	0.437	0.41	0.432	0.481	0.438	0.427	0.44	0.434	0.448	0.418	0.479	0.435	0.405	0.374	0.361	0.336	0.318	0.325	0.285	0.222	0.192	0.138	0.093	0.186	0.129	0.139	0.164	0.239	0.188	0.163	0.107	0.069	0.069	0.086	0.091	0.146	0.252	-2.843	1.305	1.331	0.157
Total Other Income Expenses Net Numbers are in millions	5.842	4.495	4.634	7.284	-1.592	3.223	2.839	1.755	2.552	5.127	2.315	-0.84	0.805	-0.953	-1.482	-1.312	1.204	0.268	0.613	1.106	1.373	2.032	2.031	2.101	1.385	-0.207	-0.328	-25.071	-6.059	-6.307	-6.02	65.43	-4.325	-4.54	-4.681	51.863	-4.642	-4.603	-4.612	43.73	10.764	10.88	10.233	38.717	7.792	-4.504	-2.569	-8.233	-2.081	-1.961	-1.854	-6.781	-1.799	-1.627	-1.562	-6.35	-1.56	-1.622	-1.616	-6.79	-1.654	-1.679	-1.791	-7.879	-2.494	-1.816	-1.78	-7.17	0	-1.879	-1.911	-6.728	-1.703	-1.637	-1.685	-4.556	-1.175	-1.084	-0.958	61.01	-20.337	-21.263	0
Income Before Tax Numbers are in millions	92.897	86.337	96.717	83.812	71.743	78.95	98.195	79.428	78.863	89.578	90.419	71.575	74.494	86.053	101.801	90.289	87.965	104.403	91.702	61.957	67.338	62.909	65.22	56.066	47.797	53.21	61.013	49.371	47.217	49.573	55.607	50.327	46.354	50.551	44.37	36.986	35.353	37.059	38.502	33.489	28.268	29.071	27.708	24.799	26.388	31.511	24.313	21.529	21.209	21.2	22.748	18.866	22.296	19.905	17.666	14.445	13.524	11.856	11.085	11.039	8.543	5.736	4.731	3.012	2.098	4.759	2.964	3.1	3.643	6.039	4.469	3.589	2.23	1.386	1.399	1.632	1.741	2.815	5.373	5.078	4.079	3.633	3.008
Income Before Tax Ratio Numbers are in millions	0.449	0.438	0.457	0.426	0.416	0.439	0.483	0.446	0.458	0.492	0.486	0.434	0.46	0.488	0.521	0.527	0.536	0.565	0.543	0.477	0.512	0.501	0.524	0.499	0.471	0.491	0.527	0.496	0.488	0.509	0.535	0.533	0.513	0.523	0.501	0.483	0.477	0.491	0.502	0.477	0.44	0.447	0.437	0.41	0.432	0.481	0.438	0.427	0.44	0.434	0.448	0.418	0.479	0.435	0.405	0.374	0.361	0.336	0.318	0.325	0.285	0.222	0.192	0.138	0.093	0.186	0.129	0.139	0.164	0.239	0.188	0.163	0.107	0.069	0.069	0.086	0.091	0.146	0.252	0.258	0.218	0.194	0.157
Income Tax Expense Numbers are in millions	21.408	21.399	24.102	14.185	16.802	19.091	24.567	20.202	19.556	22.656	25.65	19.39	16.536	18.765	21.344	17.358	20.189	20.549	16.886	11.684	13.336	14.804	12.698	10.235	9.203	12.723	13.073	15.898	13.087	11.55	13.144	17.162	15.436	17.425	15.407	12.495	12.638	12.821	13.909	11.853	10.764	10.88	10.233	9.329	8.129	12.168	8.987	1.064	7.727	8.571	9.255	7.323	8.852	7.968	6.886	5.498	4.913	4.687	4.384	5.603	3.903	2.549	1.892	1.076	0.579	1.911	1.368	1.192	1.233	2.487	2.019	1.351	0.933	0.586	0.313	-0.458	0.57	0.991	2.316	2.478	-14.603	-19.822	0.092
Net Income Numbers are in millions	71.489	64.938	72.615	69.627	54.941	59.859	73.628	59.226	59.307	66.922	64.769	52.185	57.958	67.288	80.457	72.931	67.776	83.854	74.816	50.273	54.002	48.105	52.522	45.831	38.594	40.487	47.94	33.473	34.13	38.023	42.463	33.165	30.918	33.126	28.963	24.491	22.715	24.238	24.593	21.636	17.504	18.191	17.475	23.133	18.213	19.343	15.326	20.465	13.482	12.629	13.493	11.543	13.444	11.937	10.78	8.947	8.611	7.169	6.701	5.436	4.64	3.187	2.839	1.936	1.519	2.848	1.596	1.908	2.41	3.552	2.45	2.238	1.297	0.8	1.086	2.09	1.171	1.824	3.057	2.6	18.682	23.456	2.916
Net Income Ratio Numbers are in millions	0.346	0.329	0.343	0.354	0.319	0.333	0.362	0.333	0.345	0.367	0.348	0.316	0.358	0.382	0.412	0.426	0.413	0.454	0.443	0.387	0.41	0.383	0.422	0.408	0.38	0.374	0.414	0.336	0.353	0.391	0.409	0.351	0.343	0.343	0.327	0.32	0.306	0.321	0.32	0.308	0.272	0.28	0.276	0.383	0.298	0.295	0.276	0.406	0.279	0.259	0.266	0.256	0.289	0.261	0.247	0.232	0.23	0.203	0.192	0.16	0.155	0.123	0.115	0.089	0.067	0.111	0.07	0.085	0.109	0.14	0.103	0.101	0.062	0.04	0.053	0.111	0.061	0.095	0.143	0.132	0.999	1.254	0.152
EPS Numbers are in millions	1.9	1.72	1.92	1.84	1.47	1.6	1.96	1.58	1.58	1.78	1.71	1.39	1.54	1.79	2.15	1.95	1.81	2.25	2.01	1.35	1.46	1.3	1.42	1.24	1.04	1.1	1.3	0.91	0.93	1.03	1.15	0.9	0.84	0.9	0.79	0.67	0.62	0.66	0.67	0.59	0.47	0.49	0.47	0.63	0.49	0.52	0.42	0.56	0.37	0.35	0.37	0.31	0.36	0.32	0.3	0.25	0.24	0.19	0.18	0.16	0.13	0.09	0.08	0.058	0.04	0.08	0.05	0.059	0.07	0.11	0.08	0.073	0.04	0.03	0.04	0.07	0.04	0.07	0.11	0.79	1.87	12.18	0.02
EPS Diluted Numbers are in millions	1.9	1.72	1.92	1.84	1.46	1.6	1.96	1.58	1.58	1.78	1.71	1.37	1.52	1.77	2.11	1.91	1.78	2.2	1.96	1.32	1.42	1.27	1.39	1.21	1.02	1.07	1.27	0.88	0.9	1	1.11	0.88	0.82	0.88	0.77	0.65	0.6	0.64	0.65	0.57	0.46	0.48	0.46	0.61	0.48	0.51	0.41	0.54	0.36	0.34	0.35	0.31	0.34	0.3	0.27	0.25	0.22	0.18	0.17	0.16	0.12	0.08	0.08	0.058	0.04	0.08	0.05	0.059	0.07	0.1	0.07	0.073	0.04	0.02	0.03	0.07	0.03	0.05	0.09	0.79	0.3	1.44	0.02
EBITDA Numbers are in millions	111.279	101.837	111.882	96.058	89.468	96.008	114.786	95.21	92.87	104.901	105.707	86.269	88.664	99.214	113.664	100.858	97.699	111.726	97.887	66.814	70.454	65.126	67.282	57.887	50.95	59.207	66.61	54.579	51.8	54.363	60.3	54.619	50.679	55.091	49.051	41.671	39.995	41.662	43.114	37.914	32.75	33.422	31.829	28.771	29.848	36.015	26.882	23.866	23.29	23.161	24.602	20.659	24.095	21.532	19.228	15.997	15.084	13.478	12.701	12.705	10.197	7.415	6.522	4.801	4.592	6.575	4.744	4.794	5.329	7.918	6.38	5.292	3.933	3.023	3.084	2.971	3.375	3.899	6.381	-54.948	25.06	25.99	3.754
EBITDA Ratio Numbers are in millions	0.538	0.516	0.529	0.488	0.519	0.534	0.565	0.535	0.54	0.576	0.568	0.523	0.547	0.563	0.582	0.589	0.596	0.605	0.579	0.515	0.535	0.519	0.54	0.515	0.502	0.546	0.575	0.548	0.536	0.559	0.58	0.578	0.561	0.57	0.554	0.544	0.539	0.552	0.562	0.54	0.51	0.514	0.502	0.476	0.488	0.549	0.484	0.474	0.483	0.474	0.485	0.458	0.517	0.47	0.441	0.414	0.403	0.382	0.364	0.374	0.34	0.287	0.265	0.22	0.202	0.256	0.207	0.214	0.24	0.313	0.268	0.24	0.189	0.15	0.152	0.157	0.177	0.202	0.299	-2.793	1.34	1.39	0.196

MarketAxess Holdings Inc.

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