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v3.21.2

Condensed Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues: |  |  |  |
Total revenues | $ 800.8 | $ 868.7 | $ 1,811.6 | $ 1,790.2
Cost of revenues: |  |  |  |
Total cost of revenues | 450.2 | 571.8 | 1,095.5 | 1,135.0
Revenues less cost of revenues | 350.6 | 296.9 | 716.1 | 655.2
Operating expenses: |  |  |  |
Compensation and benefits | 67.7 | 54.9 | 140.0 | 108.2
Depreciation and amortization | 40.6 | 38.0 | 82.6 | 78.5
Technology support services | 16.2 | 12.5 | 33.4 | 24.4
Professional fees and outside services | 22.4 | 12.3 | 38.0 | 27.2
Travel and promotional expenses | 1.9 | 0.9 | 3.5 | 3.0
Facilities costs | 5.4 | 4.1 | 10.7 | 8.2
Acquisition-related costs | 1.8 | 9.4 | 5.2 | 10.2
Other expenses | 4.6 | 3.1 | 8.1 | 7.4
Total operating expenses | 160.6 | 135.2 | 321.5 | 267.1
Operating income | 190.0 | 161.7 | 394.6 | 388.1
Non-operating (expenses) income: |  |  |  |
Interest expense, net | (12.3) | (7.3) | (24.6) | (14.6)
Other income, net | 1.5 | 2.2 | 2.1 | 0.6
Income before income tax provision | 179.2 | 156.6 | 372.1 | 374.1
Income tax provision | 73.7 | 43.0 | 129.4 | 103.1
Net income | 105.5 | 113.6 | 242.7 | 271.0
Net income allocated to participating securities | (0.3) | (0.3) | (0.7) | (0.7)
Net income allocated to common stockholders | $ 105.2 | $ 113.3 | $ 242.0 | $ 270.3
Basic earnings per share (in dollars per share) | $ 0.99 | $ 1.04 | $ 2.26 | $ 2.46
Diluted earnings per share (in dollars per share) | $ 0.98 | $ 1.03 | $ 2.26 | $ 2.45
Basic weighted average shares outstanding (in shares) | 106.8 | 109.5 | 107.1 | 109.9
Diluted weighted average shares outstanding (in shares) | 106.9 | 109.6 | 107.3 | 110.1
Transaction and clearing fees |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 618.2 | $ 618.3 | $ 1,381.4 | $ 1,279.8
Access and capacity fees |  |  |  |
Revenues: |  |  |  |
Total revenues | 67.1 | 55.7 | 133.5 | 113.4
Market data fees |  |  |  |
Revenues: |  |  |  |
Total revenues | 62.8 | 58.7 | 126.6 | 114.9
Regulatory fees |  |  |  |
Revenues: |  |  |  |
Total revenues | 36.9 | 128.7 | 138.4 | 265.5
Other revenue |  |  |  |
Revenues: |  |  |  |
Total revenues | 15.8 | 7.3 | 31.7 | 16.6
Liquidity payments |  |  |  |
Cost of revenues: |  |  |  |
Total cost of revenues | 377.9 | 415.6 | 879.7 | 808.0
Routing and clearing |  |  |  |
Cost of revenues: |  |  |  |
Total cost of revenues | 19.9 | 17.7 | 47.0 | 33.7
Section 31 fees |  |  |  |
Cost of revenues: |  |  |  |
Total cost of revenues | 28.8 | 119.0 | 120.7 | 246.4
Royalty fees |  |  |  |
Cost of revenues: |  |  |  |
Total cost of revenues | 20.3 | 19.4 | 40.6 | 46.8
Other |  |  |  |
Cost of revenues: |  |  |  |
Total cost of revenues | $ 3.3 | $ 0.1 | $ 7.5 | $ 0.1

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