Nasdaq, Inc. (NDAQ) FY2024 Annual P&L / Income Statement

Income StatementCash FlowBalance Sheet

Revenue by Business Segment (2)

2024-01-01 to 2024-12-31

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Nasdaq, Inc. (NDAQ) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETMarket ServicesCapital Access PlatformsFinancial TechnologyTotal revenuesRevenue before reconciliation (calculated)Other revenuesRevenues less transaction-based expensesTransaction-based expensesOperating incomeTotal operating expensesCompensation and benefitsDepreciation and amortizationTechnology and communication infrastructureProfessional and contract servicesRestructuring chargesOccupancyRegulatoryMarketing and advertisingMerger and strategic initiativesGeneral, administrative and otherIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax provisionRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$7.36 BRevenues less transaction-based expensesRevenues lesstransaction-basedexpenses$4.65 BTotal revenuesTotal revenues$7.40 BOperating incomeOperating income$1.80 BIncome before income taxesPretax income$1.45 BNet incomeNet income$1.12 BMarket ServicesMarket Services$3.77 BTotal operating expensesTotal operatingexpenses$2.85 BIncome tax provisionIncome taxes$334.00 MOther income (expense), net (calculated)Other income,net (calculated)−$349.00 MCompensation and benefitsCompensation and benefits$1.32 BCapital Access PlatformsCapital AccessPlatforms$1.97 BTransaction-based expensesTransaction-basedexpenses$2.75 BDepreciation and amortizationDepreciation and amortization$613.00 MFinancial TechnologyFinancial Technology$1.62 BTechnology and communication infrastructureTechnology andcommunication infrastructure$281.00 MProfessional and contract servicesProfessional and contract services$152.00 MOther revenuesOther revenues$36.00 MRestructuring chargesRestructuring charges$116.00 MOccupancyOccupancy$112.00 MRegulatoryRegulatory$55.00 MMarketing and advertisingMarketing and advertising$54.00 MMerger and strategic initiativesMerger and strategic initiatives$35.00 MGeneral, administrative and otherGeneral, administrative and other$109.00 M
Chart details

Nasdaq, Inc. (NDAQ) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
7,400,000,000 US dollars
Transaction-based expenses
2,751,000,000 US dollars
Revenues less transaction-based expenses
4,649,000,000 US dollars
Total operating expenses
2,851,000,000 US dollars
Operating income
1,798,000,000 US dollars
Other income (expense), net (calculated)
negative 349,000,000 US dollars
Income before income taxes
1,449,000,000 US dollars
Income tax provision
334,000,000 US dollars
Net income
1,115,000,000 US dollars
Capital Access Platforms
1,972,000,000 US dollars
Financial Technology
1,621,000,000 US dollars
Market Services
3,771,000,000 US dollars
Compensation and benefits
1,324,000,000 US dollars
Professional and contract services
152,000,000 US dollars
Technology and communication infrastructure
281,000,000 US dollars
Occupancy
112,000,000 US dollars
General, administrative and other
109,000,000 US dollars
Marketing and advertising
54,000,000 US dollars
Depreciation and amortization
613,000,000 US dollars
Regulatory
55,000,000 US dollars
Merger and strategic initiatives
35,000,000 US dollars
Restructuring charges
116,000,000 US dollars
Revenue before reconciliation (calculated)
7,364,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Other revenues
36,000,000 US dollars. Reported reconciliation to consolidated revenue.

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  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
  • Of which attributable to Nasdaq, Inc.: $1.12 B; to noncontrolling interests: −$2.00 M.
Nasdaq, Inc. (NDAQ) FY2024 Annual Revenue by Business Segment (2) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

62.8%

Gross profit / revenue

Operating margin

24.3%

Operating profit / revenue

Cash conversion

173.9%

Operating cash / net income, same period

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