Nasdaq, Inc. (NDAQ) FY2024 YTD Q3 P&L / Income Statement

Income StatementCash FlowBalance Sheet

Revenue by Business Segment

2024-01-01 to 2024-09-30

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Nasdaq, Inc. (NDAQ) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETMarket ServicesCapital Access PlatformsFinancial TechnologyFinancial TechnologyTotal revenuesRevenue before reconciliation (calculated)Components above reported revenue (calculated)Revenues 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)$6.56 BRevenues less transaction-based expensesRevenues lesstransaction-basedexpenses$3.42 BTotal revenuesTotal revenues$5.37 BOperating incomeOperating income$1.28 BIncome before income taxesPretax income$1.01 BNet incomeNet income$760.00 MMarket ServicesMarket Services$2.70 BTotal operating expensesTotal operatingexpenses$2.14 BIncome tax provisionIncome taxes$250.00 MCompensation and benefitsCompensation and benefits$1.00 BOther income (expense), net (calculated)Other income,net (calculated)−$271.00 MCapital Access PlatformsCapital AccessPlatforms$1.46 BTransaction-based expensesTransaction-basedexpenses$1.95 BDepreciation and amortizationDepreciation and amortization$460.00 MFinancial TechnologyFinancial Technology$1.22 BTechnology and communication infrastructureTechnology andcommunication infrastructure$207.00 MFinancial TechnologyFinancial Technology$1.18 BProfessional and contract servicesProfessional and contract services$108.00 MComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$1.19 BRestructuring chargesRestructuring charges$103.00 MOccupancyOccupancy$85.00 MRegulatoryRegulatory$37.00 MMarketing and advertisingMarketing and advertising$34.00 MMerger and strategic initiativesMerger and strategic initiatives$23.00 MGeneral, administrative and otherGeneral, administrative and other$84.00 M
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Nasdaq, Inc. (NDAQ) FY2024 YTD Q3 P&L / Income Statement

Income statement for 2024-01-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
5,370,000,000 US dollars
Transaction-based expenses
1,948,000,000 US dollars
Revenues less transaction-based expenses
3,422,000,000 US dollars
Total operating expenses
2,141,000,000 US dollars
Operating income
1,281,000,000 US dollars
Other income (expense), net (calculated)
negative 271,000,000 US dollars
Income before income taxes
1,010,000,000 US dollars
Income tax provision
250,000,000 US dollars
Net income
760,000,000 US dollars
Capital Access Platforms
1,460,000,000 US dollars
Financial Technology
1,217,000,000 US dollars
Market Services
2,700,000,000 US dollars
Financial Technology
1,183,000,000 US dollars
Compensation and benefits
1,000,000,000 US dollars
Professional and contract services
108,000,000 US dollars
Technology and communication infrastructure
207,000,000 US dollars
Occupancy
85,000,000 US dollars
General, administrative and other
84,000,000 US dollars
Marketing and advertising
34,000,000 US dollars
Depreciation and amortization
460,000,000 US dollars
Regulatory
37,000,000 US dollars
Merger and strategic initiatives
23,000,000 US dollars
Restructuring charges
103,000,000 US dollars
Revenue before reconciliation (calculated)
6,560,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Components above reported revenue (calculated)
negative 1,190,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

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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.: $762.00 M; to noncontrolling interests: −$2.00 M.
Nasdaq, Inc. (NDAQ) FY2024 YTD Q3 P&L / Income Statement Sankey chart
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Gross margin

63.7%

Gross profit / revenue

Operating margin

23.9%

Operating profit / revenue

Cash conversion

162.4%

Operating cash / net income, same period

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