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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 543.2 $ 432.7
Financial investments 57.5 91.7
Accounts receivable, net of $4.5 allowance for credit losses at December 31, 2023 and $2.2 at December 31, 2022 337.3 369.8
Margin deposits, clearing funds, and interoperability funds 848.8 543.0
Digital assets - safeguarded assets 51.3 22.9
Income taxes receivable 74.5 48.3
Other current assets 66.7 47.6
Total current assets 1,979.3 1,556.0
Investments 345.3 253.2
Land   2.3
Property and equipment, net 109.2 108.2
Property held for sale 8.7  
Operating lease right of use assets 136.6 111.7
Goodwill 3,140.6 3,122.8
Intangible assets, net 1,561.5 1,662.8
Other assets, net 206.3 181.9
Total assets 7,487.5 6,998.9
Current liabilities:    
Accounts payable and accrued liabilities 412.7 420.2
Section 31 fees payable 51.9 147.1
Deferred revenue 5.9 11.7
Margin deposits, clearing funds, and interoperability funds 848.8 543.0
Digital assets - safeguarded liabilities 51.3 22.9
Income taxes payable 1.0 3.5
Current portion of long-term debt   304.7
Current portion of contingent consideration liabilities 11.8 24.1
Total current liabilities 1,383.4 1,477.2
Long-term debt 1,439.2 1,437.3
Non-current unrecognized tax benefits 243.8 196.1
Deferred income taxes 217.8 222.9
Non-current operating lease liabilities 150.8 129.3
Non-current portion of contingent consideration liabilities   15.0
Other non-current liabilities 67.5 55.8
Total liabilities 3,502.5 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 December 31, 2023 and December 31, 2022
Common stock, $0.01 par value: 325,000,000 shares authorized, 105,556,817 and 105,527,815 shares issued and outstanding, respectively at December 31, 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, 29,002 shares at December 31, 2023 and 1,719,049 shares at December 31, 2022 (10.5) (131.0)
Additional paid-in capital 1,478.6 1,455.1
Retained earnings 2,525.2 2,171.1
Accumulated other comprehensive loss, net (9.4) (31.0)
Total stockholders' equity 3,985.0 3,465.3
Total liabilities and stockholders' equity $ 7,487.5 $ 6,998.9