MarketAxess Holdings Inc. (MKTX)
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Dec '01
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238.7 | 262.8 | 303.1 | 369.9 | 397.5 | 435.6 | 511.4 | 689.1 | 699.0 | 718.3 | |
| Revenue % Chg. | 20.4% | 10.1% | 15.3% | 22.0% | 7.4% | 9.6% | 17.4% | 34.8% | 1.4% | 2.8% | |
| Cost of Revenue | 64.4 | 75.0 | 83.9 | 96.8 | 102.8 | 109.1 | 131.1 | 156.9 | 170.9 | 196.2 | |
| Cost of Revenue % Chg. | 6.7% | 16.4% | 11.8% | 15.4% | 6.2% | 6.2% | 20.1% | 19.7% | 8.9% | 14.8% | |
| Gross Profit | 174.3 | 187.8 | 219.2 | 273.1 | 294.7 | 326.4 | 380.3 | 532.2 | 528.0 | 522.1 | |
| Gross Profit % Chg. | 26.5% | 7.7% | 16.8% | 24.6% | 7.9% | 10.8% | 16.5% | 40.0% | -0.8% | -1.1% | |
| Gross Profit Margin | 73.0% | 71.5% | 72.3% | 73.8% | 74.1% | 74.9% | 74.4% | 77.2% | 75.5% | 72.7% | |
| Gross Profit Margin % Chg. | 5.0% | -2.1% | 1.2% | 2.1% | 0.4% | 1.1% | -0.8% | 3.9% | -2.2% | -3.8% | |
| Selling, General, & Admin Expenses | 52.9 | 51.9 | 52.8 | 63.7 | 67.9 | 83.0 | 91.2 | 100.5 | 121.3 | 63.1 | |
| Selling, General, & Admin Expenses % Chg. | 23.3% | -2.0% | 1.8% | 20.6% | 6.6% | 22.3% | 9.9% | 10.1% | 20.7% | -47.9% | |
| Other Expenses | 14.1 | 17.4 | 18.5 | 17.8 | 25.1 | 30.8 | 38.2 | 57.1 | 69.5 | 132.1 | |
| Other Expenses % Chg. | 71.5% | 23.1% | 6.7% | -3.8% | 40.5% | 23.0% | 23.8% | 49.5% | 21.9% | 90.0% | |
| Operating Income | 107.3 | 118.5 | 147.9 | 191.6 | 201.8 | 212.6 | 250.9 | 374.7 | 337.2 | 326.9 | |
| Operating Income % Chg. | 23.8% | 10.5% | 24.8% | 29.5% | 5.3% | 5.4% | 18.0% | 49.4% | -10.0% | -3.1% | |
| Operating Income Margin | 44.9% | 45.1% | 48.8% | 51.8% | 50.8% | 48.8% | 49.1% | 54.4% | 48.2% | 45.5% | |
| Operating Income Margin % Chg. | 2.7% | 0.4% | 8.2% | 6.1% | -2.0% | -3.9% | 0.5% | 10.8% | -11.3% | -5.7% | |
| Total Other Income/Expenses Net | — | — | — | — | — | 5.5 | 6.5 | -0.4 | -3.3 | 11.4 | |
| Total Other Income/Expenses Net % Chg. | — | — | — | — | — | — | 18.9% | — | 797.6% | — | |
| Income Before Tax | 107.3 | 118.5 | 147.9 | 191.6 | 201.8 | 218.1 | 257.4 | 374.4 | 333.9 | 338.3 | |
| Income Before Tax % Chg. | 23.8% | 10.5% | 24.8% | 29.5% | 5.3% | 8.1% | 18.0% | 45.4% | -10.8% | 1.3% | |
| Income Before Tax Margin | 44.9% | 45.1% | 48.8% | 51.8% | 50.8% | 50.1% | 50.3% | 54.3% | 47.8% | 47.1% | |
| Income Before Tax Margin % Chg. | 2.7% | 0.4% | 8.2% | 6.1% | -2.0% | -1.4% | 0.5% | 7.9% | -12.1% | -1.4% | |
| Income Tax Expense | 38.7 | 43.7 | 51.9 | 65.4 | 53.7 | 45.2 | 52.5 | 75.0 | 76.0 | 88.1 | |
| Income Tax Expense % Chg. | 45.5% | 12.9% | 18.6% | 26.2% | -18.0% | -15.7% | 16.1% | 42.8% | 1.4% | 15.8% | |
| Net Income | 76.0 | 74.8 | 96.0 | 126.2 | 148.1 | 172.9 | 204.9 | 299.4 | 257.9 | 250.2 | |
| Net Income % Chg. | 26.5% | -1.6% | 28.4% | 31.4% | 17.4% | 16.7% | 18.5% | 46.1% | -13.9% | -3.0% | |
| Net Income Margin | 31.8% | 28.5% | 31.7% | 34.1% | 37.3% | 39.7% | 40.1% | 43.4% | 36.9% | 34.8% | |
| Net Income Margin % Chg. | 5.1% | -10.6% | 11.3% | 7.6% | 9.2% | 6.5% | 1.0% | 8.4% | -15.1% | -5.6% | |
| Weighted Avg. Shares Out | 36.9 | 36.9 | 36.7 | 36.8 | 36.9 | 37.0 | 37.1 | 37.4 | 37.4 | 37.5 | |
| Weighted Avg. Shares Out % Chg. | 1.0% | 0.1% | -0.6% | 0.4% | 0.1% | 0.3% | 0.3% | 0.7% | — | 0.3% | |
| EPS | 2.1 | 2.0 | 2.6 | 3.4 | 4.0 | 4.7 | 5.5 | 8.0 | 6.9 | 6.7 | |
| EPS % Chg. | 24.8% | -1.5% | 29.1% | 30.5% | 17.5% | 16.4% | 18.2% | 44.8% | -14.1% | -2.9% | |
| Weighted Avg. Shares Out Dil | 37.9 | 37.9 | 37.6 | 37.7 | 38.0 | 37.9 | 38.0 | 38.1 | 38.1 | 37.6 | |
| Weighted Avg. Shares Out Dil % Chg. | 0.2% | 0.0% | -0.7% | 0.3% | 0.8% | -0.5% | 0.3% | 0.5% | — | -1.3% | |
| EPS Diluted | 2.0 | 2.0 | 2.6 | 3.3 | 3.9 | 4.6 | 5.4 | 7.9 | 6.8 | 6.7 | |
| EPS Diluted % Chg. | 26.4% | -2.0% | 29.4% | 31.0% | 16.5% | 17.5% | 18.2% | 45.4% | -13.8% | -1.8% | |
| Interest Income | — | — | — | — | — | — | — | — | — | 5.0 | |
| Interest Expense | — | — | — | — | — | — | — | 1.1 | 0.8 | 0.7 | |
| Interest Expense % Chg. | — | — | — | — | — | — | — | — | -26.3% | -16.9% | |
| EBIT | 107.3 | 118.5 | 147.9 | 191.6 | 201.8 | 218.1 | 257.4 | 373.2 | 333.1 | 342.6 | |
| EBIT % Chg. | 23.8% | 10.5% | 24.8% | 29.5% | 5.3% | 8.1% | 18.0% | 45.0% | -10.8% | 2.9% | |
| EBIT Margin | 44.9% | 45.1% | 48.8% | 51.8% | 50.8% | 50.1% | 50.3% | 54.2% | 47.7% | 47.7% | |
| EBIT Margin % Chg. | 2.7% | 0.4% | 8.2% | 6.1% | -2.0% | -1.4% | 0.5% | 7.6% | -12.0% | 0.1% | |
| Depreciation & Amortization | 13.1 | 17.4 | 18.5 | 17.8 | 19.3 | 23.1 | 32.7 | 42.8 | 60.2 | 67.2 | |
| Depreciation & Amortization % Chg. | 58.5% | 33.2% | 6.7% | -3.8% | 8.1% | 19.7% | 41.5% | 31.2% | 40.6% | 11.5% | |
| EBITDA | 120.3 | 135.9 | 166.4 | 209.4 | 221.0 | 241.2 | 290.1 | 416.1 | 393.3 | 409.8 | |
| EBITDA % Chg. | 26.8% | 13.0% | 22.5% | 25.8% | 5.5% | 9.1% | 20.3% | 43.4% | -5.5% | 4.2% | |
| EBITDA Margin | 50.4% | 51.7% | 54.9% | 56.6% | 55.6% | 55.4% | 56.7% | 60.4% | 56.3% | 57.0% | |
| EBITDA Margin % Chg. | 5.3% | 2.6% | 6.2% | 3.1% | -1.8% | -0.4% | 2.5% | 6.4% | -6.8% | 1.4% |