MARKETAXESS HOLDINGS INC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $397.5M | $369.9M | $303.1M | $262.8M | $238.7M | $190.8M | $171.9M | $146.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $11.1M | $9.2M | $9.7M | $9.7M | $8.9M | $7.7M | $6.3M | $8.0M |
| Operating Income | $199.6M | $190.0M | $147.9M | $118.5M | $107.3M | $89.4M | $81.5M | $50.9M |
| Operating Margin | 50.2% | 51.4% | 48.8% | 45.1% | 44.9% | 46.8% | 47.4% | 34.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $201.8M | $191.6M | $147.9M | $118.5M | $107.3M | $89.4M | $81.5M | $50.9M |
| Income Tax Expense | $53.7M | $65.4M | $51.9M | $43.7M | $38.7M | $27.6M | $32.0M | $19.5M |
| Net Income | $148.1M | $126.2M | $96.0M | $74.8M | $76.0M | $60.1M | $47.7M | $31.4M |
| Net Margin | 37.3% | 34.1% | 31.7% | 28.5% | 31.8% | 31.5% | 27.8% | 21.5% |
| EPS (Basic) | $4.02 | $3.42 | $2.62 | $2.03 | $2.06 | $1.65 | $1.29 | $0.86 |
| EPS (Diluted) | $3.89 | $3.34 | $2.55 | $1.97 | $2.01 | $1.59 | $1.20 | $0.80 |
| Shares Outstanding (Basic) | 36.9M | 36.8M | 36.7M | 36.9M | 36.9M | 36.5M | 37.0M | 33.2M |
| Shares Outstanding (Diluted) | 38.0M | 37.7M | 37.6M | 37.9M | 37.9M | 37.8M | 39.6M | 39.1M |
| Dividends Per Share | $1.32 | $1.04 | $0.80 | $0.64 | $0.52 | $1.74 | $0.36 | $0.28 |