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v3.22.2

Condensed Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues: |  |  |  |
Total revenues | $ 985.8 | $ 800.8 | $ 1,960.3 | $ 1,811.6
Cost of revenues: |  |  |  |
Total cost of revenues | 561.7 | 450.2 | 1,118.1 | 1,095.5
Revenues less cost of revenues | 424.1 | 350.6 | 842.2 | 716.1
Operating expenses: |  |  |  |
Compensation and benefits | 86.2 | 67.7 | 167.4 | 140.0
Depreciation and amortization | 40.2 | 40.6 | 81.1 | 82.6
Technology support services | 18.1 | 16.2 | 37.3 | 33.4
Professional fees and outside services | 24.1 | 22.4 | 43.8 | 38.0
Travel and promotional expenses | 5.5 | 1.9 | 8.4 | 3.5
Facilities costs | 6.6 | 5.4 | 13.1 | 10.7
Acquisition-related costs | 14.3 | 1.8 | 16.3 | 5.2
Goodwill impairment charge | 460.1 |  | 460.1 |
Other expenses | 6.4 | 4.6 | 12.4 | 8.1
Total operating expenses | 661.5 | 160.6 | 839.9 | 321.5
Operating (loss) income | (237.4) | 190.0 | 2.3 | 394.6
Non-operating (expenses) income: |  |  |  |
Interest expense, net | (14.6) | (12.3) | (25.4) | (24.6)
Other (expense) income, net | (4.8) | 1.5 | (8.8) | 2.1
(Loss) income before income tax provision | (256.8) | 179.2 | (31.9) | 372.1
Income tax (benefit) provision | (72.3) | 73.7 | 43.0 | 129.4
Net (loss) income | (184.5) | 105.5 | (74.9) | 242.7
Net income allocated to participating securities |  | (0.3) |  | (0.7)
Net (loss) income allocated to common stockholders | $ (184.5) | $ 105.2 | $ (74.9) | $ 242.0
Basic (loss) earnings per share (in dollars per share) | $ (1.74) | $ 0.99 | $ (0.70) | $ 2.26
Diluted (loss) earnings per share (in dollars per share) | $ (1.74) | $ 0.98 | $ (0.70) | $ 2.26
Basic weighted average shares outstanding (in shares) | 106.3 | 106.8 | 106.5 | 107.1
Diluted weighted average shares outstanding (in shares) | 106.3 | 106.9 | 106.5 | 107.3
Cash and spot markets |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 458.5 | $ 372.7 | $ 920.4 | $ 921.6
Data and access solutions |  |  |  |
Revenues: |  |  |  |
Total revenues | 123.9 | 103.0 | 242.8 | 203.6
Derivatives markets |  |  |  |
Revenues: |  |  |  |
Total revenues | 403.4 | 325.1 | 797.1 | 686.4
Liquidity payments |  |  |  |
Cost of revenues: |  |  |  |
Total cost of revenues | 429.0 | 377.9 | 896.5 | 879.7
Routing and clearing |  |  |  |
Cost of revenues: |  |  |  |
Total cost of revenues | 20.9 | 19.9 | 43.2 | 47.0
Section 31 fees |  |  |  |
Cost of revenues: |  |  |  |
Total cost of revenues | 79.6 | 28.8 | 115.3 | 120.7
Royalty fees and other cost of revenues |  |  |  |
Cost of revenues: |  |  |  |
Total cost of revenues | $ 32.2 | $ 23.6 | $ 63.1 | $ 48.1

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