Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Electronic Trading & Clearing | 496.8 | 258.1 | 117.9 | 57.4 | 30.6 | |
| Open Outcry | 176.8 | 239.1 | 216.2 | 180.0 | 153.6 | 168.2 |
| Electronic Trading and Clearing | | | | | | 21.0 |
| Corporate / Other | | | | | 3.9 | |
| Total revenues | 673.6 | 497.2 | 334.1 | 237.4 | 188.1 | 189.2 |
| Revenue growth [+] | 35.5% | 48.8% | 40.7% | 26.2% | -0.6% | |
| Electronic Trading & Clearing | 92.5% | 118.9% | 105.4% | 87.5% | | |
| Open Outcry | -26.1% | 10.6% | 20.1% | 17.2% | -8.7% | |
| Cost of goods sold | 81.7 | 76.8 | 62.4 | 57.4 | 54.4 | 49.1 |
| Gross profit | 591.9 | 420.5 | 271.7 | 180.1 | 133.7 | 140.1 |
| Gross margin | 87.9% | 84.6% | 81.3% | 75.8% | 71.1% | 74.0% |
| Selling, general and administrative [+] | 46.8 | 45.8 | 62.0 | 51.5 | 48.8 | 46.0 |
| Sales and marketing | 5.6 | 5.4 | 5.2 | 2.5 | 2.1 | 2.6 |
| General and administrative | 19.2 | 19.7 | 22.5 | 16.4 | 23.3 | 17.7 |
| Other selling, general and administrative | 22.1 | 20.6 | 34.3 | 32.6 | 23.4 | 25.6 |
| Other operating expenses | 135.6 | 101.7 | 82.8 | 77.9 | 61.8 | 61.6 |
| EBITDA [+] | 425.4 | 290.4 | 144.2 | 74.7 | 50.0 | 55.6 |
| EBITDA growth | 46.5% | 101.3% | 93.2% | 49.3% | -10.0% | |
| EBITDA margin | 63.2% | 58.4% | 43.2% | 31.4% | 26.6% | 29.4% |
| Depreciation | 15.9 | 17.1 | 16.5 | 23.1 | 26.2 | 23.1 |
| EBITA | 409.5 | 273.3 | 127.8 | 51.6 | 23.8 | 32.5 |
| EBITA margin | 60.8% | 55.0% | 38.2% | 21.7% | 12.7% | 17.2% |
| Amortization of intangibles | | 0.2 | 0.9 | 0.9 | 0.6 | 0.0 |
| EBIT [+] | 409.5 | 273.1 | 126.9 | 50.7 | 23.2 | 32.5 |
| EBIT growth | 50.0% | 115.2% | 150.1% | 118.9% | -28.7% | |
| EBIT margin | 60.8% | 54.9% | 38.0% | 21.4% | 12.3% | 17.2% |
| Interest expense | 6.4 | 6.6 | 6.9 | 7.0 | 7.2 | 7.5 |
| Interest expense | 6.4 | 6.6 | 6.9 | 7.0 | 7.2 | 7.5 |
| Other income (expense), net | -8.3 | 12.5 | 11.0 | 3.9 | | |
| Pre-tax income | 394.8 | 278.9 | 131.0 | 47.6 | 15.9 | 25.1 |
| Income taxes | 170.7 | 124.1 | 59.9 | 20.2 | 7.1 | 12.8 |
| Tax rate | 43.2% | 44.5% | 45.7% | 42.5% | 44.3% | 50.9% |
| Net income | 224.0 | 154.8 | 71.1 | 27.4 | 8.9 | 12.3 |
| Net margin | 33.3% | 31.1% | 21.3% | 11.5% | 4.7% | 6.5% |
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| Basic EPS [+] | $2.36 | $1.90 | $0.97 | $0.37 | $10,882.35 | $15,072.30 |
| Growth | 24.4% | 96.1% | 159.9% | -100.0% | -27.8% | |
| Diluted EPS [+] | $1.19 | $1.04 | $0.97 | $0.37 | $10,882.35 | $15,072.30 |
| Growth | 13.7% | 7.6% | 159.9% | -100.0% | -27.8% | |
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| Shares outstanding (basic) [+] | 94.9 | 81.5 | 73.4 | 73.4 | 0.0 | 0.0 |
| Growth | 16.4% | 11.0% | 0.0% | 9000000.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 189.0 | 148.5 | 73.4 | 73.4 | 0.0 | 0.0 |
| Growth | 27.2% | 102.2% | 0.0% | 9000000.0% | 0.0% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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