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v3.22.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues: |  |  |  |
Commissions | $ 309,542 | $ 389,768 | $ 666,206 | $ 824,988
Principal transactions | 88,169 | 81,997 | 203,770 | 180,760
Fees from related parties | 3,625 | 4,245 | 6,942 | 8,030
Data, software and post-trade | 23,391 | 21,602 | 47,518 | 43,588
Interest and dividend income | 8,961 | 11,455 | 11,396 | 14,493
Other revenues | 2,068 | 3,383 | 6,388 | 8,167
Total revenues | 435,756 | 512,450 | 942,220 | 1,080,026
Expenses: |  |  |  |
Compensation and employee benefits | 211,873 | 270,586 | 469,141 | 578,929
Equity-based compensation and allocations of net income to limited partnership units and FPUs | 46,133 | 58,290 | 104,009 | 91,785
Total compensation and employee benefits | 258,006 | 328,876 | 573,150 | 670,714
Occupancy and equipment | 39,921 | 47,159 | 78,584 | 95,549
Fees to related parties | 6,009 | 4,518 | 11,734 | 9,900
Professional and consulting fees | 13,810 | 20,029 | 29,441 | 36,235
Communications | 27,166 | 30,776 | 55,057 | 60,586
Selling and promotion | 12,443 | 8,618 | 23,381 | 16,106
Commissions and floor brokerage | 14,239 | 14,308 | 31,582 | 32,237
Interest expense | 14,342 | 18,680 | 28,645 | 36,533
Other expenses | 23,010 | 23,772 | 40,785 | 39,809
Total expenses | 408,946 | 496,736 | 872,359 | 997,669
Other income (losses), net: |  |  |  |
Gains (losses) on divestitures and sale of investments | 0 | (92) | 0 | (92)
Gains (losses) on equity method investments | 2,729 | 1,323 | 5,532 | 2,789
Other income (loss) | 1,909 | 1,924 | 1,413 | 7,330
Total other income (losses), net | 4,638 | 3,155 | 6,945 | 10,027
Income (loss) from operations before income taxes | 31,448 | 18,869 | 76,806 | 92,384
Provision (benefit) for income taxes | 15,105 | (1,191) | 29,762 | 13,748
Consolidated net income (loss) | 16,343 | 20,060 | 47,044 | 78,636
Less: Net income (loss) attributable to noncontrolling interest in subsidiaries | 1,581 | 3,820 | 6,310 | 19,680
Net income (loss) available to common stockholders | 14,762 | 16,240 | 40,734 | 58,956
Basic earnings (loss) per share |  |  |  |
Net income (loss) available to common stockholders | $ 14,762 | $ 16,240 | $ 40,734 | $ 58,956
Basic earnings (loss) per share (in dollars per share) | $ 0.04 | $ 0.04 | $ 0.11 | $ 0.16
Basic weighted-average shares of common stock outstanding (in shares) | 375,613 | 384,902 | 371,988 | 379,639
Fully diluted earnings (loss) per share |  |  |  |
Net income (loss) for fully diluted shares | $ 19,710 | $ 23,260 | $ 53,348 | $ 84,963
Fully diluted earnings (loss) per share (in shares) | $ 0.04 | $ 0.04 | $ 0.11 | $ 0.15
Fully diluted weighted-average shares of common stock outstanding (in shares) | 507,005 | 563,923 | 504,609 | 560,210

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