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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUES |  |  |  |
Commissions and fees | $ 1,550 | $ 1,155 | $ 4,183 | $ 3,545
Investment and other income | 56 | 31 | 112 | 77
Total revenues | 1,606 | 1,186 | 4,295 | 3,622
EXPENSES |  |  |  |
Employee compensation and benefits | 793 | 607 | 2,116 | 1,823
Other operating expenses | 276 | 165 | 672 | 499
(Gain)/loss on disposal |  | (1) | 1 | (30)
Amortization | 93 | 45 | 196 | 131
Depreciation | 14 | 11 | 37 | 33
Interest | 100 | 50 | 197 | 147
Change in estimated acquisition earn-out payables | 11 | (8) | 18 | (9)
Mark-to-market of escrow liability | 8 |  | 8 |
Total expenses | 1,295 | 869 | 3,245 | 2,594
Income before income taxes | 311 | 317 | 1,050 | 1,028
Income taxes | 82 | 78 | 251 | 237
Net income before non-controlling interests | 229 | 239 | 799 | 791
Less: Net income attributable to non-controlling interests | 2 | 5 | 9 | 8
Net income attributable to the Company | $ 227 | $ 234 | $ 790 | $ 783
Net income per share: |  |  |  |
Basic | $ 0.68 | $ 0.82 | $ 2.59 | $ 2.75
Diluted | $ 0.68 | $ 0.81 | $ 2.57 | $ 2.73

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