Tradeweb Markets Inc. (TW) - Quarterly Income Statement

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TW
Financials

120.38 (USD) • At close September 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	404.951	408.739	370	328.357	310.613	329.249	293.042	287.115	297.138	311.486	276.883	265.325	260.84	273.399	233.076	212.521	211.821	235.305	197.308	201.617	190.66	187.65	178.637	167.79	151.718	159.433	143.399
Cost of Revenue Numbers are in millions	49.936	49.337	125.872	116.016	103.924	114.493	101.82	102.72	109.89	117.991	107.153	98.036	98.449	103.622	86.305	83.967	88.866	90.52	76.545	79.644	95.995	77.273	80.436	69.076	68.407	71.57	0
Gross Profit Numbers are in millions	355.015	359.402	244.128	212.341	206.689	214.756	191.222	184.395	187.248	193.495	169.73	167.289	162.391	169.777	146.771	128.554	122.955	144.785	120.763	121.973	94.665	110.377	98.201	98.714	83.311	87.863	143.399
Gross Profit Ratio Numbers are in millions	0.877	0.879	0.66	0.647	0.665	0.652	0.653	0.642	0.63	0.621	0.613	0.631	0.623	0.621	0.63	0.605	0.58	0.615	0.612	0.605	0.497	0.588	0.55	0.588	0.549	0.551	1
Reseach & Development Expenses Numbers are in millions	0	15.6	14.51	14.1	13.8	13.5	13.18	13	13	12.9	12.716	12.4	11.3	10.7	10.002	9.3	8.7	8	26.176	0	0	0	25.036	0	0	0	6.51
General & Administrative Expenses Numbers are in millions	55.285	48.637	54.998	41.044	44.467	46.786	54.787	36.807	35.871	37.443	34.897	36.938	36.732	30.484	35.354	104.661	108.431	109.178	30.032	96.678	114.879	96.402	33.246	29.535	26.971	24.24	14.646
Selling & Marketing Expenses Numbers are in millions	164.552	168.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66.355
SG&A Numbers are in millions	190.631	191.261	54.998	41.044	44.467	46.786	54.787	36.807	35.871	37.443	34.897	36.938	36.732	30.484	35.354	104.661	108.431	109.178	30.032	96.678	114.879	96.402	33.246	29.535	26.971	24.24	81.001
Other Expenses Numbers are in millions	0	0	-11.1	-1.907	-0.456	45.404	31.228	44.778	0	44.45	30.907	44.823	41.867	40.966	28.412	38.857	37.919	37.176	3.268	35.133	34.292	33.503	33.02	2.537	-19.297	-10.07	0
Operating Expenses Numbers are in millions	190.631	191.261	112.015	87.603	90.354	92.19	86.015	81.585	80.641	81.893	65.804	81.761	78.599	71.45	63.766	70.382	67.602	66.471	33.3	63.079	63.535	63.242	66.266	45.897	43.149	40.508	133.579
Operating Income Numbers are in millions	164.384	168.141	141.63	124.738	116.335	122.566	91.554	102.81	106.607	111.602	91.181	85.528	83.792	98.327	71.58	58.521	55.639	77.615	54.329	58.258	30.955	46.277	31.935	52.817	40.162	47.355	38.805
Operating Income Ratio Numbers are in millions	0.406	0.411	0.383	0.38	0.375	0.372	0.312	0.358	0.359	0.358	0.329	0.322	0.321	0.36	0.307	0.275	0.263	0.33	0.275	0.289	0.162	0.247	0.179	0.315	0.265	0.297	0.271
Total Other Income Expenses Net Numbers are in millions	19.079	18.879	-11.1	-1.907	-0.456	12.832	21.053	3.413	-5.174	-0.447	11.115	-0.361	-0.325	-0.493	11.045	-0.349	-0.286	0.699	33.838	0.636	0.175	0.858	0.787	0.673	0.582	0.471	-28.728
Income Before Tax Numbers are in millions	183.463	187.02	141.298	140.296	130.988	135.398	112.607	106.223	107.148	111.155	103.515	85.167	83.467	97.834	82.625	58.172	55.353	78.314	88.167	58.894	31.13	47.135	32.722	53.49	40.744	47.826	10.077
Income Before Tax Ratio Numbers are in millions	0.453	0.458	0.382	0.427	0.422	0.411	0.384	0.37	0.361	0.357	0.374	0.321	0.32	0.358	0.354	0.274	0.261	0.333	0.447	0.292	0.163	0.251	0.183	0.319	0.269	0.3	0.07
Income Tax Expense Numbers are in millions	47.047	43.638	37.557	28.666	29.049	33.205	13.605	24.657	25.548	13.71	43.51	19.862	17.234	16.269	16.176	11.124	12.945	15.829	30.889	10.316	6.314	4.783	3.415	7.535	1.847	2.518	2.97
Net Income Numbers are in millions	119.239	126.142	89.314	98.614	89.082	87.856	88.946	69.001	68.318	82.943	48.89	54.763	55.316	67.859	55.06	36.812	30.496	43.928	41.329	29.612	12.828	42.352	29.307	45.955	38.897	45.308	7.107
Net Income Ratio Numbers are in millions	0.294	0.309	0.241	0.3	0.287	0.267	0.304	0.24	0.23	0.266	0.177	0.206	0.212	0.248	0.236	0.173	0.144	0.187	0.209	0.147	0.067	0.226	0.164	0.274	0.256	0.284	0.05
EPS Numbers are in millions	0.56	0.59	0.42	0.47	0.42	0.42	0.43	0.34	0.33	0.41	0.24	0.27	0.27	0.34	0.29	0.2	0.17	0.26	0.26	0.21	0.09	0.34	0.24	0.2	0.17	0.2	46.24
EPS Diluted Numbers are in millions	0.55	0.59	0.42	0.46	0.42	0.42	0.42	0.33	0.33	0.4	0.23	0.26	0.27	0.33	0.28	0.19	0.16	0.25	0.25	0.2	0.09	0.34	0.24	0.2	0.17	0.2	46.25
EBITDA Numbers are in millions	214.32	217.478	179.613	171.297	162.222	167.97	151.088	147.588	151.377	156.052	147.578	130.351	125.659	139.293	122.842	97.378	93.558	114.791	123.865	93.391	65.247	79.78	65.742	69.179	56.34	63.623	-28.728
EBITDA Ratio Numbers are in millions	0.529	0.532	0.485	0.522	0.522	0.51	0.516	0.514	0.509	0.501	0.533	0.491	0.482	0.509	0.527	0.458	0.442	0.488	0.628	0.463	0.342	0.425	0.368	0.412	0.371	0.399	-0.2

Tradeweb Markets Inc.

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