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v3.23.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Commissions | $ 348,720 | $ 309,542 | $ 726,008 | $ 666,206
Principal transactions | 94,883 | 88,169 | 209,812 | 203,770
Fees from related parties | 4,062 | 3,625 | 8,019 | 6,942
Data, network and post-trade | 27,000 | 23,391 | 54,122 | 47,518
Interest and dividend income | 13,371 | 8,961 | 18,686 | 11,396
Other revenues | 5,044 | 2,068 | 9,300 | 6,388
Total revenues | 493,080 | 435,756 | 1,025,947 | 942,220
Expenses: |  |  |  |
Compensation and employee benefits | 243,387 | 211,873 | 510,601 | 469,141
Equity-based compensation and allocations of net income to limited partnership units and FPUs | 126,644 | 46,133 | 208,017 | 104,009
Total compensation and employee benefits | 370,031 | 258,006 | 718,618 | 573,150
Occupancy and equipment | 40,488 | 39,921 | 81,653 | 78,584
Fees to related parties | 7,991 | 6,009 | 16,431 | 11,734
Professional and consulting fees | 14,819 | 13,810 | 30,520 | 29,441
Communications | 27,813 | 27,166 | 55,752 | 55,057
Selling and promotion | 15,320 | 12,443 | 29,936 | 23,381
Commissions and floor brokerage | 16,161 | 14,239 | 31,426 | 31,582
Interest expense | 19,914 | 14,342 | 35,656 | 28,645
Other expenses | 13,221 | 23,010 | 25,729 | 40,785
Total expenses | 525,758 | 408,946 | 1,025,721 | 872,359
Other income (losses), net: |  |  |  |
Gains (losses) on equity method investments | 2,412 | 2,729 | 4,474 | 5,532
Other income (loss) | (1,011) | 1,909 | (2,746) | 1,413
Total other income (losses), net | 1,401 | 4,638 | 1,728 | 6,945
Income (loss) from operations before income taxes | (31,277) | 31,448 | 1,954 | 76,806
Provision (benefit) for income taxes | (9,067) | 15,105 | 2,994 | 29,762
Consolidated net income (loss) | (22,210) | 16,343 | (1,040) | 47,044
Less: Net income (loss) attributable to noncontrolling interest in subsidiaries | (2,506) | 1,581 | (314) | 6,310
Net income (loss) available to common stockholders | (19,704) | 14,762 | (726) | 40,734
Basic earnings (loss) per share |  |  |  |
Net income (loss) available to common stockholders | $ (19,704) | $ 14,762 | $ (726) | $ 40,734
Basic earnings (loss) per share (in dollars per share) | $ (0.05) | $ 0.04 | $ 0 | $ 0.11
Basic weighted-average shares of common stock outstanding (in shares) | 391,745 | 375,613 | 383,528 | 371,988
Fully diluted earnings (loss) per share |  |  |  |
Net income (loss) for fully diluted shares | $ (19,704) | $ 19,710 | $ (726) | $ 53,348
Fully diluted earnings (loss) per share (in dollars per share) | $ (0.05) | $ 0.04 | $ 0 | $ 0.11
Fully diluted weighted-average shares of common stock outstanding (in shares) | 391,745 | 507,005 | 383,528 | 504,609

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