Cboe Global Markets, Inc. (CBOE)
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Dec '08
Dec '11
Dec '14
Dec '17
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 572.1 | 617.2 | 634.5 | 656.9 | 2,229.1 | 2,768.8 | 2,496.1 | 3,427.1 | 3,494.8 | 3,958.5 | |
| Revenue % Chg. | 11.7% | 7.9% | 2.8% | 3.5% | 239.3% | 24.2% | -9.8% | 37.3% | 2.0% | 13.3% | |
| Cost of Revenue | 56.6 | 66.1 | 176.5 | 191.1 | 1,434.9 | 1,780.7 | 1,558.2 | 2,397.7 | 2,307.2 | 2,216.8 | |
| Cost of Revenue % Chg. | 22.6% | 16.9% | 167.0% | 8.3% | 650.8% | 24.1% | -12.5% | 53.9% | -3.8% | -3.9% | |
| Gross Profit | 515.5 | 551.1 | 458.0 | 465.8 | 794.2 | 988.1 | 937.9 | 1,029.4 | 1,187.6 | 1,741.7 | |
| Gross Profit % Chg. | 10.6% | 6.9% | -16.9% | 1.7% | 70.5% | 24.4% | -5.1% | 9.8% | 15.4% | 46.7% | |
| Gross Profit Margin | 90.1% | 89.3% | 72.2% | 70.9% | 35.6% | 35.7% | 37.6% | 30.0% | 34.0% | 44.0% | |
| Gross Profit Margin % Chg. | -1.0% | -0.9% | -19.2% | -1.8% | -49.8% | 0.2% | 5.3% | -20.1% | 13.1% | 29.5% | |
| Selling, General, & Admin Expenses | 127.9 | 130.8 | 82.0 | 112.9 | 125.3 | 129.2 | 126.4 | 121.7 | 160.1 | 475.7 | |
| Selling, General, & Admin Expenses % Chg. | 12.0% | 2.3% | -37.3% | 37.7% | 11.0% | 3.1% | -2.2% | -3.7% | 31.6% | 197.1% | |
| Other Expenses | 101.8 | 106.5 | 56.1 | 54.8 | 212.6 | 229.5 | 225.8 | 200.3 | 206.0 | 295.6 | |
| Other Expenses % Chg. | -5.7% | 4.7% | -47.3% | -2.4% | 288.2% | 7.9% | -1.6% | -11.3% | 2.8% | 43.5% | |
| Operating Income | 285.8 | 313.8 | 319.9 | 298.2 | 371.9 | 599.4 | 537.2 | 662.2 | 805.9 | 489.6 | |
| Operating Income % Chg. | 17.1% | 9.8% | 2.0% | -6.8% | 24.7% | 61.2% | -10.4% | 23.3% | 21.7% | -39.2% | |
| Operating Income Margin | 50.0% | 50.8% | 50.4% | 45.4% | 16.7% | 21.6% | 21.5% | 19.3% | 23.1% | 12.4% | |
| Operating Income Margin % Chg. | 4.9% | 1.8% | -0.8% | -10.0% | -63.2% | 29.8% | -0.6% | -10.2% | 19.3% | -46.4% | |
| Total Other Income/Expenses Net | -2.2 | -4.1 | 4.1 | 14.2 | -80.6 | -20.0 | -48.4 | -9.4 | -18.0 | -481.1 | |
| Total Other Income/Expenses Net % Chg. | 39.6% | 90.2% | — | 241.9% | — | 75.2% | 142.0% | 80.6% | 91.5% | 2572.8% | |
| Income Before Tax | 283.7 | 309.7 | 324.0 | 306.6 | 334.4 | 571.2 | 501.4 | 660.4 | 756.1 | 432.9 | |
| Income Before Tax % Chg. | 16.9% | 9.2% | 4.6% | -5.4% | 9.1% | 70.8% | -12.2% | 31.7% | 14.5% | -42.7% | |
| Income Before Tax Margin | 49.6% | 50.2% | 51.1% | 46.7% | 15.0% | 20.6% | 20.1% | 19.3% | 21.6% | 10.9% | |
| Income Before Tax Margin % Chg. | 4.7% | 1.2% | 1.8% | -8.6% | -67.9% | 37.5% | -2.6% | -4.1% | 12.3% | -49.5% | |
| Income Tax Expense | 107.7 | 120.0 | 119.0 | 120.9 | -66.2 | 146.0 | 130.6 | 192.2 | 227.1 | 197.9 | |
| Income Tax Expense % Chg. | 26.4% | 11.4% | -0.8% | 1.6% | — | — | -10.5% | 47.2% | 18.2% | -12.9% | |
| Net Income | 176.0 | 189.7 | 205.0 | 186.8 | 401.7 | 426.5 | 374.9 | 468.2 | 529.0 | 235.0 | |
| Net Income % Chg. | 11.8% | 7.8% | 8.1% | -8.9% | 115.0% | 6.2% | -12.1% | 24.9% | 13.0% | -55.6% | |
| Net Income Margin | 30.8% | 30.7% | 32.3% | 28.4% | 18.0% | 15.4% | 15.0% | 13.7% | 15.1% | 5.9% | |
| Net Income Margin % Chg. | 0.1% | -0.1% | 5.1% | -12.0% | -36.6% | -14.5% | -2.5% | -9.0% | 10.8% | -60.8% | |
| Weighted Avg. Shares Out | 87.3 | 85.4 | 83.1 | 81.4 | 107.2 | 111.8 | 111.4 | 109.1 | 107.0 | — | |
| Weighted Avg. Shares Out % Chg. | -0.1% | -2.2% | -2.7% | -2.0% | 31.6% | 4.3% | -0.4% | -2.1% | -1.9% | — | |
| EPS | 2.0 | 2.2 | 2.5 | 2.3 | 3.8 | 3.8 | 3.4 | 4.3 | 4.9 | — | |
| EPS % Chg. | 12.2% | 9.9% | 11.3% | -7.3% | 63.8% | 1.6% | -11.5% | 27.3% | 15.2% | — | |
| Weighted Avg. Shares Out Dil | 87.3 | 85.4 | 83.1 | 81.4 | 107.5 | 112.2 | 111.8 | 109.3 | 107.2 | — | |
| Weighted Avg. Shares Out Dil % Chg. | -0.1% | -2.2% | -2.7% | -2.0% | 32.0% | 4.4% | -0.4% | -2.2% | -1.9% | — | |
| EPS Diluted | 2.0 | 2.2 | 2.5 | 2.3 | 3.7 | 3.8 | 3.4 | 4.3 | 4.9 | — | |
| EPS Diluted % Chg. | 12.2% | 9.9% | 11.3% | -7.3% | 63.3% | 1.6% | -11.8% | 27.8% | 15.2% | — | |
| Interest Income | — | — | — | — | 1.3 | 2.3 | 1.9 | 1.1 | 0.6 | 3.6 | |
| Interest Income % Chg. | — | — | — | — | — | 76.9% | -17.4% | -42.1% | -45.5% | 500.0% | |
| Interest Expense | — | — | 0.0 | 5.7 | 39.6 | 38.7 | 36.2 | 35.3 | 48.0 | 60.0 | |
| Interest Expense % Chg. | — | — | — | 13265.1% | 589.1% | -2.3% | -6.5% | -2.5% | 36.0% | 25.0% | |
| EBIT | 283.7 | 309.7 | 324.0 | 300.9 | 296.1 | 534.8 | 467.1 | 626.2 | 708.7 | 376.5 | |
| EBIT % Chg. | 16.9% | 9.2% | 4.6% | -7.1% | -1.6% | 80.6% | -12.7% | 34.1% | 13.2% | -46.9% | |
| EBIT Margin | 49.6% | 50.2% | 51.1% | 45.8% | 13.3% | 19.3% | 18.7% | 18.3% | 20.3% | 9.5% | |
| EBIT Margin % Chg. | 4.7% | 1.2% | 1.8% | -10.3% | -71.0% | 45.4% | -3.1% | -2.4% | 11.0% | -53.1% | |
| Depreciation & Amortization | 34.6 | 40.0 | 46.4 | 44.5 | 192.2 | 204.0 | 176.6 | 158.5 | 167.4 | 166.8 | |
| Depreciation & Amortization % Chg. | 9.6% | 15.6% | 15.9% | -4.1% | 332.3% | 6.1% | -13.4% | -10.2% | 5.6% | -0.4% | |
| EBITDA | 318.3 | 349.7 | 370.3 | 345.3 | 488.3 | 738.8 | 643.7 | 784.7 | 876.1 | 543.3 | |
| EBITDA % Chg. | 16.1% | 9.9% | 5.9% | -6.8% | 41.4% | 51.3% | -12.9% | 21.9% | 11.6% | -38.0% | |
| EBITDA Margin | 55.6% | 56.7% | 58.4% | 52.6% | 21.9% | 26.7% | 25.8% | 22.9% | 25.1% | 13.7% | |
| EBITDA Margin % Chg. | 4.0% | 1.8% | 3.0% | -9.9% | -58.3% | 21.8% | -3.4% | -11.2% | 9.5% | -45.3% |