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v3.24.1.u1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues: |  |
Commissions | $ 415,172 | $ 377,288
Principal transactions | 112,849 | 114,929
Fees from related parties | 4,421 | 3,957
Data, network and post-trade | 30,903 | 27,122
Interest and dividend income | 9,764 | 5,315
Other revenues | 5,505 | 4,256
Total revenues | 578,614 | 532,867
Expenses: |  |
Compensation and employee benefits | 290,842 | 267,214
Equity-based compensation and allocations of net income to limited partnership units and FPUs | 96,081 | 81,373
Total compensation and employee benefits | 386,923 | 348,587
Occupancy and equipment | 40,806 | 41,165
Fees to related parties | 7,215 | 8,440
Professional and consulting fees | 14,259 | 15,701
Communications | 30,008 | 27,939
Selling and promotion | 16,771 | 14,616
Commissions and floor brokerage | 17,392 | 15,265
Interest expense | 20,136 | 15,742
Other expenses | 14,558 | 12,508
Total expenses | 548,068 | 499,963
Other income (losses), net: |  |
Gains (losses) on equity method investments | 1,790 | 2,062
Other income (loss) | 38,762 | (1,735)
Total other income (losses), net | 40,552 | 327
Income (loss) from operations before income taxes | 71,098 | 33,231
Provision (benefit) for income taxes | 22,057 | 12,061
Consolidated net income (loss) | 49,041 | 21,170
Less: Net income (loss) attributable to noncontrolling interest in subsidiaries | (169) | 2,192
Net income (loss) available to common stockholders | 49,210 | 18,978
Basic earnings (loss) per share |  |
Net income (loss) attributable to common stockholders | $ 46,378 | $ 18,978
Basic earnings (loss) per share (in dollars per share) | $ 0.10 | $ 0.05
Basic weighted-average shares of common stock outstanding (in shares) | 470,517 | 375,220
Fully diluted earnings (loss) per share |  |
Net income (loss) for fully diluted shares | $ 46,417 | $ 24,155
Fully diluted earnings (loss) per share (in dollars per share) | $ 0.10 | $ 0.05
Fully diluted weighted-average shares of common stock outstanding (in shares) | 477,973 | 501,067

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