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Nasdaq, Inc.

NasdaqGS-NDAQ

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

4,212

5,582

5,809

6,178

6,025

6,530

Other Revenues, Total

—

—

46

43

77

48

39

37

Total Revenues

4,258

5,625

5,886

6,226

6,064

6,567

Total Revenues % Chg.

-0.4%

32.1%

4.6%

5.8%

-2.6%

7.6%

Cost of Goods Sold, Total

1,723

2,722

2,466

2,644

2,169

2,233

Gross Profit

2,535

2,903

3,420

3,582

3,895

4,334

Selling General & Admin Expenses, Total

1,208

1,356

1,519

1,630

1,732

1,932

Depreciation & Amortization

190

202

278

258

323

497

Other Operating Expenses, Total

1,398

1,558

1,797

1,888

2,055

2,429

Operating Income

1,137

1,345

1,623

1,694

1,840

1,905

Interest Expense, Total

-124

-101

-125

-129

-284

-422

Interest And Investment Income

10

4

1

7

115

112

Net Interest Expenses

-114

-97

-124

-122

-169

-310

Income (Loss) On Equity Invest.

—

84

70

52

31

-7

-4

Other Non Operating Income (Expenses)

-26

-19

-64

-33

-34

-25

EBT, Excl. Unusual Items

1,081

1,299

1,487

1,570

1,630

1,566

Restructuring Charges

—

—

—

-39

-48

-31

-15

-80

-129

Merger & Related Restructuring Charges

-30

-33

-87

-82

-148

-114

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

81

2

-1

-1

Gain (Loss) On Sale Of Assets

—

—

—

—

27

—

84

—

—

—

Asset Writedown

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

-20

-6

—

—

—

—

EBT, Incl. Unusual Items

1,019

1,212

1,534

1,475

1,401

1,322

Income Tax Expense

245

279

347

352

344

377

Earnings From Continuing Operations

774

933

1,187

1,123

1,057

945

Minority Interest

—

—

—

—

—

—

2

2

2

Net Income

774

933

1,187

1,125

1,059

947

Net Income to Common Incl Extra Items

774

933

1,187

1,125

1,059

947

Net Income to Common Excl. Extra Items

774

933

1,187

1,125

1,059

947

Total Shares Outstanding

495.3

494.8

500

491.6

575.2

576.1

Weighted Avg. Shares Outstanding

494.8

493.2

497.7

492.4

504.9

547.7

Weighted Avg. Shares Outstanding Dil

500.9

500.7

505.1

497.9

508.4

550.8

EPS

1.6

1.9

2.4

2.3

2.1

1.7

EPS Diluted

1.5

1.9

2.3

2.3

2.1

1.7

EBITDA

1,327

1,547

1,901

1,952

2,163

2,402

Effective Tax Rate

24%

23%

22.6%

23.9%

24.6%

28.5%