Cboe Global Markets, Inc. (CBOE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 669.9M | 639.8M | 605.5M | 587.3M | 565.2M | 524.5M | 532M | 513.8M | 502.1M | 499M | 480.5M | 467.1M |
| Gross Margin % | 52.63% | 53.14% | 53.03% | 50.05% | 47.3% | 47.35% | 50.39% | 52.75% | 52.46% | 51.51% | 52.87% | 51.45% |
| Gross Profit Growth % | 18.52% | 21.98% | 13.82% | 14.31% | 12.57% | 5.11% | 10.72% | 10% | 6.51% | 9.17% | 8.61% | 10.14% |
| Operating Expenses | 164.3M | 211M | 235.2M | 248.2M | 211.3M | 226M | 224.6M | 303.7M | 219.7M | 205M | 209.3M | 222.3M |
| OpEx % of Revenue | 12.91% | 17.52% | 20.6% | 21.15% | 17.68% | 20.4% | 21.27% | 31.18% | 22.95% | 21.16% | 23.03% | 24.49% |
| Selling, General & Admin | 26.3M | 24.3M | 162.8M | 160.9M | 149.6M | 153.9M | 153.6M | 151.2M | 150.8M | 145.1M | 129.4M | 140.4M |
| SG&A % of Revenue | 2.07% | 2.02% | 14.26% | 13.71% | 12.52% | 13.89% | 14.55% | 15.52% | 15.75% | 14.98% | 14.24% | 15.47% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 505.6M | 428.8M | 370.3M | 339.1M | 353.9M | 298.5M | 307.4M | 210.1M | 282.4M | 294M | 271.2M | 244.8M |
| Operating Margin % | 39.72% | 35.61% | 32.43% | 28.9% | 29.62% | 26.95% | 29.12% | 21.57% | 29.5% | 30.35% | 29.84% | 26.97% |
| Operating Income Growth % | 42.87% | 43.65% | 20.46% | 61.4% | 25.32% | 1.53% | 13.35% | -14.17% | 13.92% | 17.37% | 14.53% | 203.12% |
| EBITDA | 535.1M | 460.1M | 401.2M | 369M | 384.2M | 330.6M | 339.2M | 241.9M | 319.7M | 332M | 310M | 284.6M |
| EBITDA Margin % | 42.04% | 38.21% | 35.14% | 31.44% | 32.15% | 29.85% | 32.13% | 24.84% | 33.4% | 34.27% | 34.11% | 31.35% |
| EBITDA Growth % | 39.28% | 39.17% | 18.28% | 52.54% | 20.18% | -0.42% | 9.42% | -15% | 10.51% | 12.47% | 11.59% | 244.32% |
| D&A (Non-Cash Add-back) | 29.5M | 31.3M | 30.9M | 29.9M | 30.3M | 32.1M | 31.8M | 31.8M | 37.3M | 38M | 38.8M | 39.8M |
| EBIT | 528.8M | 465M | 443.4M | 347.5M | 363M | 292.6M | 321.8M | 215.8M | 305.1M | 300.7M | 285.5M | 258.5M |
| Net Interest Income | 4.4M | 2.1M | 1M | -1.6M | -4.4M | -5.7M | -1.4M | -8.2M | -8.9M | -9.5M | -11.9M | -13.9M |
| Interest Income | 17.7M | 15.4M | 14.3M | 11.3M | 8.4M | 7.2M | 11.4M | 4.6M | 4.1M | 3.7M | 3.5M | 2.8M |
| Interest Expense | 13.3M | 13.3M | 13.3M | 12.9M | 12.8M | 12.9M | 12.8M | 12.8M | 13M | 13.2M | 15.4M | 16.7M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 515.5M | 451.7M | 430.1M | 334.6M | 350.2M | 279.7M | 309M | 203M | 292.1M | 287.5M | 270.1M | 241.8M |
| Pretax Margin % | 40.5% | 37.52% | 37.67% | 28.51% | 29.31% | 25.25% | 29.27% | 20.84% | 30.52% | 29.68% | 29.72% | 26.64% |
| Income Tax | 129.8M | 138.2M | 129.3M | 99.5M | 99.6M | 83.2M | 90.5M | 62.6M | 82.6M | 75.5M | 61.9M | 74M |
| Effective Tax Rate % | 25.18% | 30.6% | 30.06% | 29.74% | 28.44% | 29.75% | 29.29% | 30.84% | 28.28% | 26.26% | 22.92% | 30.6% |
| Net Income | 385.7M | 313.5M | 300.8M | 235.1M | 250.6M | 196.5M | 218.5M | 140.4M | 209.5M | 212M | 208.2M | 167.8M |
| Net Margin % | 30.3% | 26.04% | 26.35% | 20.03% | 20.97% | 17.74% | 20.7% | 14.41% | 21.89% | 21.88% | 22.91% | 18.48% |
| Net Income Growth % | 53.91% | 59.54% | 37.67% | 67.45% | 19.62% | -7.31% | 4.95% | -16.33% | 20.82% | 32.75% | 39.17% | 190.95% |
| Net Income (Continuing) | 385.7M | 313.5M | 300.8M | 235.1M | 250.6M | 196.5M | 218.5M | 140.4M | 209.5M | 212M | 208.2M | 167.8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 3.66 | 2.97 | 2.85 | 2.23 | 2.37 | 1.86 | 2.07 | 1.33 | 1.96 | 1.98 | 1.95 | 1.57 |
| EPS Growth % | 54.43% | 59.68% | 37.68% | 67.67% | 20.92% | -6.06% | 6.15% | -15.29% | 20.25% | 32.89% | 38.3% | 190.23% |
| EPS (Basic) | 3.67 | 2.98 | 2.86 | 2.23 | 2.38 | 1.87 | 2.08 | 1.33 | 1.97 | 1.99 | 1.96 | 1.58 |
| Diluted Shares Outstanding | 105M | 105M | 104.9M | 105M | 105.1M | 105.1M | 105.1M | 105.9M | 105.9M | 105.9M | 105.9M | 105.9M |
| Basic Shares Outstanding | 104.7M | 104.7M | 104.6M | 104.7M | 104.7M | 104.8M | 104.7M | 105.9M | 105.9M | 105.9M | 105.9M | 105.9M |
| Dividend Payout Ratio | 19.65% | 24.18% | 25.17% | 28.24% | 26.5% | 33.79% | 30.34% | 41.45% | 27.92% | 27.59% | 28.1% | 31.7% |