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v3.22.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues: |  |  |
Commissions | $ 1,541,900 | $ 1,567,668 | $ 1,645,818
Principal transactions | 327,761 | 351,633 | 321,923
Fees from related parties | 14,856 | 25,754 | 29,442
Data, software and post-trade | 89,963 | 81,920 | 73,166
Interest and dividend income | 21,977 | 12,332 | 18,319
Other revenues | 18,907 | 17,454 | 15,938
Total revenues | 2,015,364 | 2,056,761 | 2,104,606
Expenses: |  |  |
Compensation and employee benefits | 1,271,340 | 1,132,557 | 1,127,041
Equity-based compensation and allocations of net income to limited partnership units and FPUs | 256,164 | 183,545 | 170,625
Total compensation and employee benefits | 1,527,504 | 1,316,102 | 1,297,666
Occupancy and equipment | 188,322 | 192,837 | 186,111
Fees to related parties | 24,030 | 23,618 | 19,778
Professional and consulting fees | 67,884 | 74,072 | 93,071
Communications | 117,502 | 121,646 | 120,037
Selling and promotion | 38,048 | 38,234 | 81,829
Commissions and floor brokerage | 64,708 | 59,376 | 63,617
Interest expense | 69,329 | 76,607 | 60,246
Other expenses | 80,888 | 89,045 | 118,671
Total expenses | 2,178,215 | 1,991,537 | 2,041,026
Other income (losses), net: |  |  |
Gains (losses) on divestitures and sale of investments | 312,941 | 394 | 18,421
Gains (losses) on equity method investments | 6,706 | 5,023 | 4,115
Other income (loss) | 19,705 | 1,580 | 30,511
Total other income (losses), net | 339,352 | 6,997 | 53,047
Income (loss) from operations before income taxes | 176,501 | 72,221 | 116,627
Provision (benefit) for income taxes | 23,013 | 21,303 | 49,811
Consolidated net income (loss) | 153,488 | 50,918 | 66,816
Less: Net income (loss) attributable to noncontrolling interest in subsidiaries | 29,481 | 5,856 | 22,915
Net income (loss) available to common stockholders | 124,007 | 45,062 | 43,901
Basic earnings (loss) per share |  |  |
Net income (loss) available to common stockholders | $ 124,007 | $ 45,062 | $ 43,901
Basic earnings (loss) per share (in dollars per share) | $ 0.33 | $ 0.12 | $ 0.13
Basic weighted-average shares of common stock outstanding (in shares) | 379,215 | 361,736 | 344,332
Fully diluted earnings (loss) per share |  |  |
Net income (loss) for fully diluted shares | $ 173,995 | $ 64,787 | $ 58,871
Fully diluted earnings (loss) per share (in dollars per share) | $ 0.32 | $ 0.12 | $ 0.12
Fully diluted weighted-average shares of common stock outstanding (in shares) | 540,020 | 546,848 | 472,187

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