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v3.25.4

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Revenues: |  |  |
Trading income, net | $ 2,436,707 | $ 1,822,437 | $ 1,301,344
Interest and dividends income | 508,817 | 462,070 | 462,566
Commissions, net and technology services | 617,025 | 516,783 | 455,598
Other, net | 69,569 | 75,659 | 73,865
Total revenue | 3,632,118 | 2,876,949 | 2,293,373
Operating Expenses: |  |  |
Brokerage, exchange, clearance fees and payments for order flow, net | 769,774 | 674,426 | 508,358
Communication and data processing | 249,207 | 236,446 | 230,760
Employee compensation and payroll taxes | 528,085 | 434,823 | 394,039
Interest and dividends expense | 647,448 | 529,177 | 500,467
Operations and administrative | 97,922 | 97,002 | 98,972
Depreciation and amortization | 64,420 | 65,816 | 63,306
Amortization of purchased intangibles and acquired capitalized software | 47,132 | 50,471 | 63,960
Termination of office leases | (5,982) | 16,224 | 455
Debt issue cost related to debt refinancing, prepayment and commitment fees | 6,510 | 29,479 | 8,317
Transaction advisory fees and expenses | 414 | 313 | 314
Financing interest expense on long-term borrowings | 132,859 | 97,802 | 99,294
Total operating expenses | 2,537,789 | 2,231,979 | 1,968,242
Income before income taxes and noncontrolling interest | 1,094,329 | 644,970 | 325,131
Provision for income taxes | 182,065 | 110,435 | 61,210
Net income | 912,264 | 534,535 | 263,921
Noncontrolling interest | (443,903) | (258,120) | (121,885)
Net income available for common stockholders | $ 468,361 | $ 276,415 | $ 142,036
Earnings per share |  |  |
Basic (in dollars per share) | $ 5.14 | $ 2.98 | $ 1.42
Diluted (in dollars per share) | $ 5.13 | $ 2.97 | $ 1.42
Weighted average common shares outstanding |  |  |
Basic (in shares) | 85,216,028 | 87,482,162 | 94,076,165
Diluted (in shares) | 85,318,436 | 87,821,576 | 94,076,165
Net income | $ 912,264 | $ 534,535 | $ 263,921
Other comprehensive income |  |  |
Foreign exchange translation adjustment, net of taxes | 15,731 | (9,048) | 4,957
Net change in unrealized cash flow hedges gain (loss), net of taxes | (397) | (32,251) | (36,993)
Comprehensive income | 927,598 | 493,236 | 231,885
Less: Comprehensive income attributable to noncontrolling interest | (455,185) | (240,931) | (104,406)
Comprehensive income attributable to common stockholders | $ 472,413 | $ 252,305 | $ 127,479
Revenue from contract with customer, product and service [Extensible Enumeration] | Commissions, Net and Technology Services [Member] | Commissions, Net and Technology Services [Member] | Commissions, Net and Technology Services [Member]

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