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
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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%