Nasdaq, Inc. (NDAQ)
Growth
Revenue 5Y9.81%
Revenue 3Y11.43%
EPS 5Y61.67%
EPS 3Y37.61%
Dividend 5Y11.95%
Dividend 3Y7.92%
Capital Efficiency
ROIC13.43%
ROE18.97%
ROA4.99%
ROTA5.62%
Capital Structure
Market Cap29.16B
EV34.68B
Cash301M
Current Ratio0.96
Debt/Equity0.74
Net Debt/EBITDA2.97
NDAQ
Income Statement
Select a metric from the list below to chart it
Dec '98
Dec '03
Dec '08
Dec '13
Dec '18
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,211.0 | 3,500.0 | 3,403.0 | 3,705.0 | 3,965.0 | 4,277.0 | 4,262.0 | 5,627.0 | 5,886.0 | 6,111.0 | |
| Revenue % Chg. | 2.9% | 9.0% | -2.8% | 8.9% | 7.0% | 7.9% | -0.4% | 32.0% | 4.6% | 3.9% | |
| Cost of Revenue | 1,855.0 | 2,021.0 | 1,903.0 | 2,092.0 | 2,212.0 | 2,463.0 | 2,434.0 | 3,510.0 | 3,404.0 | 3,538.0 | |
| Cost of Revenue % Chg. | -2.9% | 8.9% | -5.8% | 9.9% | 5.7% | 11.3% | -1.2% | 44.2% | -3.0% | 2.1% | |
| Gross Profit | 1,356.0 | 1,479.0 | 1,500.0 | 1,613.0 | 1,753.0 | 1,814.0 | 1,828.0 | 2,117.0 | 2,482.0 | 2,573.0 | |
| Gross Profit % Chg. | 12.2% | 9.1% | 1.4% | 7.5% | 8.7% | 3.5% | 0.8% | 15.8% | 17.2% | 6.4% | |
| Gross Profit Margin | 42.2% | 42.3% | 44.1% | 43.5% | 44.2% | 42.4% | 42.9% | 37.6% | 42.2% | 42.1% | |
| Gross Profit Margin % Chg. | 8.9% | 0.1% | 4.3% | -1.2% | 1.6% | -4.1% | 1.1% | -12.3% | 12.1% | 2.4% | |
| Selling, General, & Admin Expenses | 441.0 | 480.0 | 433.0 | 452.0 | 489.0 | 523.0 | 521.0 | 576.0 | 645.0 | 680.0 | |
| Selling, General, & Admin Expenses % Chg. | 32.4% | 8.8% | -9.8% | 4.4% | 8.2% | 7.0% | -0.4% | 10.6% | 12.0% | 11.3% | |
| Other Expenses | 152.0 | 164.0 | 165.0 | 205.0 | 221.0 | 242.0 | 221.0 | 226.0 | 278.0 | 276.0 | |
| Other Expenses % Chg. | 10.1% | 7.9% | 0.6% | 24.2% | 7.8% | 9.5% | -8.7% | 2.3% | 23.0% | 6.6% | |
| Operating Income | 688.0 | 754.0 | 720.0 | 839.0 | 999.0 | 1,028.0 | 1,017.0 | 1,234.0 | 1,441.0 | 1,559.0 | |
| Operating Income % Chg. | -0.3% | 9.6% | -4.5% | 16.5% | 19.1% | 2.9% | -1.1% | 21.3% | 16.8% | 10.2% | |
| Operating Income Margin | 21.4% | 21.5% | 21.2% | 22.6% | 25.2% | 24.0% | 23.9% | 21.9% | 24.5% | 25.5% | |
| Operating Income Margin % Chg. | -3.1% | 0.5% | -1.8% | 7.0% | 11.3% | -4.6% | -0.7% | -8.1% | 11.6% | 6.1% | |
| Total Other Income/Expenses Net | -88.0 | -160.0 | -90.0 | -703.0 | -119.0 | 36.0 | 2.0 | -22.0 | 93.0 | -92.0 | |
| Total Other Income/Expenses Net % Chg. | 38.0% | 81.8% | 43.8% | 681.1% | 83.1% | - | -94.4% | - | - | - | |
| Income Before Tax | 600.0 | 594.0 | 630.0 | 136.0 | 880.0 | 1,064.0 | 1,019.0 | 1,212.0 | 1,534.0 | 1,467.0 | |
| Income Before Tax % Chg. | 9.5% | -1.0% | 6.1% | -78.4% | 547.1% | 20.9% | -4.2% | 18.9% | 26.6% | -1.3% | |
| Income Before Tax Margin | 18.7% | 17.0% | 18.5% | 3.7% | 22.2% | 24.9% | 23.9% | 21.5% | 26.1% | 24.0% | |
| Income Before Tax Margin % Chg. | 6.4% | -9.2% | 9.1% | -80.2% | 504.6% | 12.1% | -3.9% | -9.9% | 21.0% | -5.0% | |
| Income Tax Expense | 216.0 | 181.0 | 203.0 | 28.0 | 146.0 | 606.0 | 245.0 | 279.0 | 347.0 | 324.0 | |
| Income Tax Expense % Chg. | 8.5% | -16.2% | 12.2% | -86.2% | 421.4% | 315.1% | -59.6% | 13.9% | 24.4% | -3.3% | |
| Net Income | 385.0 | 414.0 | 428.0 | 108.0 | 734.0 | 458.0 | 774.0 | 933.0 | 1,187.0 | 1,144.0 | |
| Net Income % Chg. | 9.4% | 7.5% | 3.4% | -74.8% | 579.6% | -37.6% | 69.0% | 20.5% | 27.2% | -0.7% | |
| Net Income Margin | 12.0% | 11.8% | 12.6% | 2.9% | 18.5% | 10.7% | 18.2% | 16.6% | 20.2% | 18.7% | |
| Net Income Margin % Chg. | 6.2% | -1.3% | 6.3% | -76.8% | 535.1% | -42.2% | 69.6% | -8.7% | 21.6% | -4.4% | |
| Weighted Avg. Shares Out | 500.7 | 506.7 | 501.9 | 495.6 | 499.2 | 495.9 | 494.7 | 493.2 | 493.2 | 495.0 | |
| Weighted Avg. Shares Out % Chg. | -0.8% | 1.2% | -0.9% | -1.3% | 0.7% | -0.7% | -0.2% | -0.3% | - | -0.2% | |
| EPS | 0.7 | 0.8 | 0.8 | 0.2 | 1.4 | 0.9 | 1.5 | 1.9 | 2.4 | 2.3 | |
| EPS % Chg. | 10.2% | 6.5% | 4.4% | -74.4% | 576.4% | -36.9% | 69.7% | 20.6% | 27.2% | 0.1% | |
| Weighted Avg. Shares Out Dil | 513.9 | 519.0 | 513.9 | 506.4 | 508.8 | 503.1 | 501.0 | 500.7 | 500.7 | 500.9 | |
| Weighted Avg. Shares Out Dil % Chg. | -0.8% | 1.0% | -1.0% | -1.5% | 0.5% | -1.1% | -0.4% | -0.1% | - | -0.5% | |
| EPS Diluted | 0.7 | 0.8 | 0.8 | 0.2 | 1.4 | 0.9 | 1.5 | 1.9 | 2.4 | 2.3 | |
| EPS Diluted % Chg. | 10.2% | 6.5% | 4.4% | -74.4% | 576.4% | -36.9% | 69.7% | 20.6% | 27.2% | -0.3% | |
| Interest Income | 9.0 | 6.0 | 4.0 | 5.0 | 7.0 | 10.0 | 10.0 | 4.0 | 1.0 | - | |
| Interest Income % Chg. | -10.0% | -33.3% | -33.3% | 25.0% | 40.0% | 42.9% | - | -60.0% | -75.0% | - | |
| Interest Expense | 111.0 | 117.0 | 106.0 | 129.0 | 135.0 | 140.0 | 115.0 | 93.0 | 115.0 | 117.0 | |
| Interest Expense % Chg. | 14.4% | 5.4% | -9.4% | 21.7% | 4.7% | 3.7% | -17.9% | -19.1% | 23.7% | 8.3% | |
| EBIT | 498.0 | 483.0 | 528.0 | 12.0 | 752.0 | 934.0 | 914.0 | 1,123.0 | 1,420.0 | 1,350.0 | |
| EBIT % Chg. | 8.0% | -3.0% | 9.3% | -97.7% | 6166.7% | 24.2% | -2.1% | 22.9% | 26.4% | -2.1% | |
| EBIT Margin | 15.5% | 13.8% | 15.5% | 0.3% | 19.0% | 21.8% | 21.4% | 20.0% | 24.1% | 22.1% | |
| EBIT Margin % Chg. | 4.9% | -11.0% | 12.4% | -97.9% | 5755.7% | 15.1% | -1.8% | -6.9% | 20.9% | -5.8% | |
| Depreciation & Amortization | 122.0 | 137.0 | 138.0 | 170.0 | 188.0 | 210.0 | 190.0 | 202.0 | 278.0 | 276.0 | |
| Depreciation & Amortization % Chg. | 17.3% | 12.3% | 0.7% | 23.2% | 10.6% | 11.7% | -9.5% | 6.3% | 37.6% | 10.4% | |
| EBITDA | 620.0 | 620.0 | 666.0 | 182.0 | 940.0 | 1,144.0 | 1,104.0 | 1,325.0 | 1,698.0 | 1,626.0 | |
| EBITDA % Chg. | 9.7% | - | 7.4% | -72.7% | 416.5% | 21.7% | -3.5% | 20.0% | 28.2% | -0.2% | |
| EBITDA Margin | 19.3% | 17.7% | 19.6% | 4.9% | 23.7% | 26.7% | 25.9% | 23.5% | 28.8% | 26.6% | |
| EBITDA Margin % Chg. | 6.6% | -8.3% | 10.5% | -74.9% | 382.6% | 12.8% | -3.2% | -9.1% | 22.5% | -3.9% |