Cboe Global Markets Inc
For the period ended Dec 31, 2024. Filed Feb 21, 2025.
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FY2024 · Filed Feb 21, 2025
CBOE$364.81+3.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Income
(In millions, except per share data)
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Revenues: | |||
| Cash and spot markets | $1,670.0 | $1,445.1 | $1,777.6 |
| Data Vantage | 576.6 | 539.2 | 497.0 |
| Derivatives markets | 1,847.9 | 1,789.2 | 1,683.9 |
| Total revenues | 4,094.5 | 3,773.5 | 3,958.5 |
| Cost of revenues: | |||
| Liquidity payments | 1,329.1 | 1,385.8 | 1,670.2 |
| Routing and clearing | 68.3 | 79.1 | 83.2 |
| Section 31 fees | 391.4 | 185.7 | 329.8 |
| Royalty fees and other cost of revenues | 233.3 | 204.9 | 133.6 |
| Total cost of revenues | 2,022.1 | 1,855.5 | 2,216.8 |
| Revenues less cost of revenues | 2,072.4 | 1,918.0 | 1,741.7 |
| Operating expenses: | |||
| Compensation and benefits | 462.4 | 425.8 | 363.0 |
| Depreciation and amortization | 133.0 | 158.0 | 166.8 |
| Technology support services | 102.8 | 99.7 | 77.7 |
| Professional fees and outside services | 94.8 | 92.0 | 89.0 |
| Travel and promotional expenses | 45.8 | 37.6 | 23.7 |
| Facilities costs | 24.6 | 25.7 | 25.1 |
| Acquisition-related costs | 1.3 | 7.4 | 19.9 |
| Impairment of goodwill | — | — | 460.9 |
| Impairment of intangible assets | 81.0 | — | — |
| Other expenses | 28.3 | 13.9 | 26.0 |
| Total operating expenses | 974.0 | 860.1 | 1,252.1 |
| Operating income | 1,098.4 | 1,057.9 | 489.6 |
| Non-operating (expenses) income: | |||
| Interest expense | (51.5) | (62.4) | (60.0) |
| Interest income | 27.3 | 12.0 | 3.6 |
| Earnings on investments | 29.0 | 39.5 | 7.2 |
| Other (expense) income, net | (19.4) | 0.6 | (7.5) |
| Income before income tax provision | 1,083.8 | 1,047.6 | 432.9 |
| Income tax provision | 318.9 | 286.2 | 197.9 |
| Net income | 764.9 | 761.4 | 235.0 |
| Net income allocated to participating securities | (3.9) | (3.9) | (0.9) |
| Net income allocated to common stockholders | $761.0 | $757.5 | $234.1 |
| Basic earnings per share | $7.24 | $7.16 | $2.20 |
| Diluted earnings per share | $7.21 | $7.13 | $2.19 |
| Basic weighted average shares outstanding | 105.1 | 105.8 | 106.3 |
| Diluted weighted average shares outstanding | 105.5 | 106.2 | 106.7 |
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