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v3.22.2

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues |  |  |  |
Total Revenues | $ 1,237.2 | $ 1,179.2 | $ 2,583.8 | $ 2,432.5
Expenses |  |  |  |
Compensation and benefits | 185.3 | 211.7 | 370.5 | 436.7
Technology | 45.9 | 49.3 | 91.8 | 97.5
Professional fees and outside services | 32.0 | 36.8 | 63.8 | 74.2
Amortization of purchased intangibles | 57.1 | 59.4 | 115.5 | 120.0
Depreciation and amortization | 33.0 | 37.1 | 66.5 | 74.7
Licensing and other fee agreements | 83.1 | 54.2 | 164.0 | 118.9
Other | 51.1 | 56.0 | 102.9 | 110.7
Total Expenses | 487.5 | 504.5 | 975.0 | 1,032.7
Operating Income | 749.7 | 674.7 | 1,608.8 | 1,399.8
Non-Operating Income (Expense) |  |  |  |
Investment income | 286.9 | 62.4 | 360.0 | 93.3
Interest and other borrowing costs | (39.9) | (41.7) | (82.4) | (83.2)
Equity in net earnings of unconsolidated subsidiaries | 87.3 | 55.7 | 160.6 | 111.9
Other non-operating income (expense) | (217.3) | (25.0) | (264.0) | (43.4)
Total Non-Operating Income (Expense) | 117.0 | 51.4 | 174.2 | 78.6
Income before Income Taxes | 866.7 | 726.1 | 1,783.0 | 1,478.4
Income tax provision | 204.2 | 215.5 | 409.5 | 393.0
Net Income | 662.5 | 510.6 | 1,373.5 | 1,085.4
Less: net (income) loss attributable to non-controlling interests | 0.0 | (0.3) | 0.0 | (0.7)
Net Income Attributable to CME Group | 662.5 | 510.3 | 1,373.5 | 1,084.7
Net Income Attributable to Common Shareholders of CME Group | $ 654.1 | $ 510.3 | $ 1,356.1 | $ 1,084.7
Earnings per Share Attributable to Common Shareholders of CME Group: |  |  |  |
Basic (in dollars per share) | $ 1.82 | $ 1.42 | $ 3.78 | $ 3.03
Diluted (in dollars per share) | $ 1.82 | $ 1.42 | $ 3.78 | $ 3.02
Weighted Average Number of Common Shares: |  |  |  |
Basic (in shares) | 358,641 | 358,261 | 358,625 | 358,204
Diluted (in shares) | 359,205 | 358,888 | 359,179 | 358,853
Clearing and transaction fees [Member] |  |  |  |
Revenues |  |  |  |
Total Revenues | $ 1,024.6 | $ 929.9 | $ 2,162.7 | $ 1,936.9
Market data and information services |  |  |  |
Revenues |  |  |  |
Total Revenues | 151.7 | 145.2 | 303.4 | 289.4
Other |  |  |  |
Revenues |  |  |  |
Total Revenues | $ 60.9 | $ 104.1 | $ 117.7 | $ 206.2

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