Nasdaq's Income Statement Analysis: Revenue to Profit Breakdown
Nasdaq's Income Statement Analysis: Revenue to Profit Breakdown
|
|
Chart |
FY21
Dec 31, 2021
|
FY22
Dec 31, 2022
|
FY23
Dec 31, 2023
|
FY24
Dec 31, 2024
|
FY25
Dec 31, 2025
|
TTM
Trailing 12M
|
|---|---|---|---|---|---|---|---|
|
Revenue
Total sales generated. |
|
$5.89 B | $6.23 B | $6.06 B | $7.40 B | $8.22 B | $8.27 B |
|
Cost of Revenue Direct cost of goods/services. |
|
$3.65 B | $3.89 B | $3.52 B | $4.41 B | $4.28 B | $3.74 B |
Gross Profit Revenue minus cost of revenue. |
|
$2.23 B | $2.34 B | $2.55 B | $2.99 B | $3.94 B | $4.53 B |
|
Operating Expense
Costs to run business. |
|
$791.00 M | $775.00 M | $968.00 M | $1.19 B | $1.61 B | $2.09 B |
Research and Development Investment in innovation. |
|
- | - | - | - | - | - |
|
Sales, General and Administrative
Selling and admin costs. |
|
$395.00 M | $420.00 M | $417.00 M | $427.00 M | $140.00 M | $617.00 M |
General and Administrative Corporate overhead costs. |
|
$338.00 M | $369.00 M | $370.00 M | $373.00 M | $75.00 M | $546.00 M |
Sales and Marketing Customer acquisition costs. |
|
$57.00 M | $51.00 M | $47.00 M | $54.00 M | $65.00 M | $71.00 M |
Other Expenses Other operating costs. |
|
$396.00 M | $355.00 M | $551.00 M | $764.00 M | $1.47 B | $1.47 B |
Operating Income Profit from operations. |
|
$1.44 B | $1.56 B | $1.58 B | $1.80 B | $2.33 B | $2.44 B |
|
Net Interest Income
Interest income minus expense. |
|
$1.00 M | $7.00 M | $115.00 M | $28.00 M | -$50.00 M | -$142.00 M |
Interest Income Income from investments. |
|
$1.00 M | $7.00 M | $115.00 M | $28.00 M | $38.00 M | $33.00 M |
Interest Expense Cost of borrowing. |
|
- | - | - | - | $88.00 M | $175.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
|
-$208.00 M | -$31.00 M | -$95.00 M | -$49.00 M | -$163.00 M | -$29.00 M |
Total Other Income (Net) Net non-operating items. |
|
$93.00 M | -$89.00 M | -$177.00 M | -$349.00 M | -$186.00 M | -$107.00 M |
Income Before Tax Profit before taxes. |
|
$1.53 B | $1.48 B | $1.40 B | $1.45 B | $2.15 B | $2.33 B |
Income Tax Expense Taxes on income. |
|
$347.00 M | $352.00 M | $344.00 M | $334.00 M | $356.00 M | $421.00 M |
|
Net Income
Final profit. |
|
$1.19 B | $1.13 B | $1.06 B | $1.12 B | $1.79 B | $1.91 B |
Net Income From Continuing Operations Profit from core business. |
|
$1.19 B | $1.12 B | $1.06 B | $1.12 B | $1.79 B | $1.91 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
|
- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
|
- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
|
- | - | - | - | - | - |
|
Earnings Per Share
Company profit allocated to each outstanding share. |
|||||||
EPS Earnings per share. Formula: Net Income ÷ Shares |
|
$2.38 | $2.28 | $2.10 | $1.94 | $3.13 | $3.36 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
|
$2.35 | $2.26 | $2.08 | $1.93 | $3.09 | $3.32 |
|
Shares for EPS
Number of shares used to calculate EPS. |
|||||||
Weighted Average Shares Outst. Avg shares used for EPS. |
|
497.70 M | 492.42 M | 508.39 M | 575.12 M | 570.70 M | 566.80 M |
Diluted Average Shares Outst. Shares including dilution. |
|
505.09 M | 497.86 M | 508.39 M | 579.20 M | 576.50 M | 571.70 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
|
$1.65 B | $1.60 B | $1.67 B | $1.85 B | $2.49 B | $2.47 B |
EBITDA Earnings before interest, tax, D&A. |
|
$1.93 B | $1.85 B | $2.00 B | $2.46 B | $3.13 B | $3.11 B |
Depreciation and Amortization Non-cash expense for assets. |
|
$278.00 M | $258.00 M | $323.00 M | $613.00 M | $633.00 M | $642.00 M |
| Company Report |
Nasdaq's Assets vs Liabilities & Equity
Nasdaq's Assets vs Liabilities & Equity
| Loading balance sheet when needed... |
| Loading cash flow statement when needed... |
| Loading profitability metrics when needed... |





