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v3.21.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues: |  |  |  |
Commissions | $ 389,768 | $ 382,640 | $ 824,988 | $ 838,495
Principal transactions | 81,997 | 99,453 | 180,760 | 212,764
Fees from related parties | 4,245 | 6,562 | 8,030 | 12,083
Data, software and post-trade | 21,602 | 20,139 | 43,588 | 39,537
Interest and dividend income | 11,455 | 6,536 | 14,493 | 10,697
Other revenues | 3,383 | 3,758 | 8,167 | 8,679
Total revenues | 512,450 | 519,088 | 1,080,026 | 1,122,255
Expenses: |  |  |  |
Compensation and employee benefits | 270,427 | 283,616 | 578,589 | 628,544
Equity-based compensation and allocations of net income to limited partnership units and FPUs | 58,290 | 27,819 | 91,785 | 70,023
Total compensation and employee benefits | 328,717 | 311,435 | 670,374 | 698,567
Occupancy and equipment | 46,900 | 47,247 | 95,033 | 98,321
Fees to related parties | 4,452 | 5,194 | 9,743 | 10,629
Professional and consulting fees | 17,820 | 19,805 | 33,960 | 39,761
Communications | 30,774 | 30,524 | 60,578 | 61,045
Selling and promotion | 8,616 | 6,634 | 16,104 | 25,333
Commissions and floor brokerage | 14,308 | 13,520 | 32,237 | 32,797
Interest expense | 18,680 | 17,625 | 36,533 | 35,131
Other expenses | 23,688 | 21,480 | 39,777 | 39,011
Total expenses | 493,955 | 473,464 | 994,339 | 1,040,595
Other income (losses), net: |  |  |  |
Gains (losses) on divestitures and sale of investments | (32) | 0 | (32) | 0
Gains (losses) on equity method investments | 1,323 | 1,119 | 2,789 | 2,142
Other income (loss) | 1,864 | 1,129 | 7,270 | (4,886)
Total other income (losses), net | 3,155 | 2,248 | 10,027 | (2,744)
Income (loss) from operations before income taxes | 21,650 | 47,872 | 95,714 | 78,916
Provision (benefit) for income taxes | (1,191) | 8,599 | 13,748 | 19,474
Consolidated net income (loss) | 22,841 | 39,273 | 81,966 | 59,442
Less: Net income (loss) attributable to noncontrolling interest in subsidiaries | 4,672 | 11,354 | 20,706 | 17,849
Net income (loss) available to common stockholders | 18,169 | 27,919 | 61,260 | 41,593
Basic earnings (loss) per share |  |  |  |
Net income (loss) available to common stockholders | $ 18,169 | $ 27,919 | $ 61,260 | $ 41,593
Basic earnings (loss) per share (in dollars per share) | $ 0.05 | $ 0.08 | $ 0.16 | $ 0.12
Basic weighted-average shares of common stock outstanding (in shares) | 384,902 | 360,614 | 379,639 | 359,308
Fully diluted earnings (loss) per share |  |  |  |
Net income (loss) for fully diluted shares | $ 26,023 | $ 40,173 | $ 88,271 | $ 59,498
Fully diluted earnings (loss) per share (in shares) | $ 0.05 | $ 0.07 | $ 0.16 | $ 0.11
Fully diluted weighted-average shares of common stock outstanding (in shares) | 563,923 | 546,123 | 560,210 | 542,390

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