MKTX Income Statement - TTM - MarketAxess Holdings Inc.

Income Statement (TTM)

MarketAxess Holdings Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	648	689	716	707	705	699	690	695	705	718	735	733	733	753	760	778	812	817	815	837
Change (%)		6.42	3.84	-1.18	-0.27	-0.89	-1.35	0.85	1.44	1.82	2.38	-0.32	0.02	2.64	0.95	2.34	4.43	0.64	-0.21	2.67
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	186	191	200	201	206	213	215	222	229	235	242	248	253	270	281	291	304	308	309	319
Change (%)		2.76	4.59	0.52	2.76	3.42	0.85	3.09	3.35	2.52	3.13	2.35	2.11	6.42	4.04	3.87	4.35	1.18	0.54	3.26
% of Revenue	28.70	27.71	27.91	28.39	29.26	30.53	31.21	31.90	32.50	32.73	32.97	33.85	34.56	35.83	36.93	37.48	37.45	37.65	37.94	38.15

Gross Operating Profit	462	498	516	506	499	486	474	474	476	483	493	485	480	483	479	486	508	509	506	518
Change (%)		7.89	3.56	-1.84	-1.47	-2.67	-2.31	-0.16	0.55	1.48	2.02	-1.64	-1.04	0.64	-0.78	1.45	4.48	0.31	-0.67	2.31
% of Revenue	71.30	72.29	72.09	71.61	70.74	69.47	68.79	68.10	67.50	67.27	67.03	66.15	65.44	64.17	63.07	62.52	62.55	62.35	62.06	61.85

SG&A	85	87	89	92	93	95	96	95	94	95	96	95	97	97	95	95	94	95	95	96
Change (%)		3.21	1.85	2.98	1.53	1.90	0.86	-0.53	-1.11	0.92	1.20	-0.81	2.18	-0.07	-2.71	0.01	-0.69	0.74	0.73	0.36
% of Revenue	13.08	12.68	12.44	12.96	13.20	13.57	13.87	13.68	13.34	13.22	13.07	13.01	13.29	12.94	12.47	12.18	11.58	11.60	11.71	11.44

R&D
Change (%)
% of Revenue

OpEx	304	314	328	337	349	362	368	376	384	391	401	408	418	438	448	460	473	476	479	490
Change (%)		3.53	4.48	2.59	3.53	3.68	1.67	2.25	2.05	2.02	2.50	1.66	2.35	4.79	2.29	2.73	2.87	0.70	0.50	2.36
% of Revenue	46.90	45.62	45.90	47.65	49.47	51.75	53.33	54.07	54.39	54.50	54.57	55.65	56.95	58.14	58.91	59.13	58.25	58.28	58.70	58.52

Operating Income	344	375	387	370	356	337	322	319	322	327	334	325	316	315	312	318	339	341	337	347
Change (%)		8.98	3.31	-4.38	-3.73	-5.37	-4.58	-0.74	0.72	1.58	2.24	-2.71	-2.89	-0.20	-0.91	1.80	6.69	0.55	-1.21	3.13
% of Revenue	53.10	54.38	54.10	52.35	50.53	48.25	46.67	45.93	45.61	45.50	45.43	44.35	43.05	41.86	41.09	40.87	41.75	41.72	41.30	41.48

Interest Expense	-1	-1	-1	-2	-1	-1	-1	-1	-1	-1	-1	-0	-0	-2	-2	-3	-3	-2	-1	-1
Change (%)		9.18	16.73	12.83	-48.67	9.07	-2.14	20.15	-17.78	-14.00	-6.14	-43.23	6.97	396.99	9.38	26.19	6.65	-45.15	-6.43	-32.18
% of Revenue	-0.16	-0.17	-0.19	-0.21	-0.11	-0.12	-0.12	-0.14	-0.12	-0.10	-0.09	-0.05	-0.05	-0.26	-0.29	-0.35	-0.36	-0.20	-0.18	-0.12

Net Income	277	299	305	288	279	258	242	242	243	250	259	252	248	258	257	262	279	274	217	223
Change (%)		8.19	1.88	-5.43	-3.40	-7.45	-6.08	-0.15	0.56	2.90	3.54	-2.73	-1.73	4.20	-0.39	1.98	6.31	-1.61	-20.99	2.87
% of Revenue	42.73	43.44	42.62	40.79	39.51	36.90	35.12	34.77	34.47	34.84	35.23	34.38	33.78	34.29	33.83	33.71	34.32	33.56	26.57	26.62

Source: Capital IQ

IT:1MKTX	€160.10
US:MKTX	$187.50
DE:MWI	€152.50

MarketAxess Holdings Inc. - Income Statement (TTM)

Income Statement (TTM)

Other Listings