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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 403.1 $ 432.7
Financial investments 34.0 91.7
Accounts receivable, net of $4.6 allowance for credit losses at September 30, 2023 and $2.2 at December 31, 2022 359.1 369.8
Margin deposits, clearing funds, and interoperability funds 1,324.7 543.0
Digital assets - safeguarded assets 40.2 22.9
Income taxes receivable 60.4 48.3
Other current assets 56.4 47.6
Total current assets 2,277.9 1,556.0
Investments 342.6 253.2
Land   2.3
Property and equipment, net 105.6 108.2
Property held for sale 8.7  
Operating lease right of use assets 111.9 111.7
Goodwill 3,124.9 3,122.8
Intangible assets, net 1,571.3 1,662.8
Other assets, net 189.6 181.9
Total assets 7,732.5 6,998.9
Current liabilities:    
Accounts payable and accrued liabilities 375.8 420.2
Section 31 fees payable 11.6 147.1
Deferred revenue 9.1 11.7
Margin deposits, clearing funds, and interoperability funds 1,324.7 543.0
Digital assets - safeguarded liabilities 40.2 22.9
Income taxes payable   3.5
Current portion of long-term debt 74.9 304.7
Current portion of contingent consideration liabilities 13.2 24.1
Total current liabilities 1,849.5 1,477.2
Long-term debt 1,438.7 1,437.3
Non-current unrecognized tax benefits 233.9 196.1
Deferred income taxes 213.1 222.9
Non-current operating lease liabilities 129.0 129.3
Non-current portion of contingent consideration liabilities 15.0 15.0
Other non-current liabilities 65.0 55.8
Total liabilities 3,944.2 3,533.6
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value: 20,000,000 shares authorized, no shares issued and outstanding at September 30, 2023 and December 31, 2022
Common stock, $0.01 par value: 325,000,000 shares authorized, 108,009,417 and 105,555,989 shares issued and outstanding, respectively at September 30, 2023 and 107,670,248 and 105,951,199 shares issued and outstanding, respectively at December 31, 2022 1.1 1.1
Common stock in treasury, at cost, 2,453,428 shares at September 30, 2023 and 1,719,049 shares at December 31, 2022 (222.9) (131.0)
Additional paid-in capital 1,506.0 1,455.1
Retained earnings 2,555.5 2,171.1
Accumulated other comprehensive loss, net (51.4) (31.0)
Total stockholders' equity 3,788.3 3,465.3
Total liabilities and stockholders' equity $ 7,732.5 $ 6,998.9