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v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |
Commissions | $ 599,496 | $ 395,081 | $ 1,094,207 | $ 810,253
Principal transactions | 120,403 | 98,439 | 236,481 | 211,288
Fees from related parties | 5,241 | 4,643 | 9,663 | 9,064
Data, network and post-trade | 35,462 | 30,812 | 67,962 | 61,715
Interest and dividend income | 15,268 | 17,145 | 26,897 | 26,909
Other revenues | 8,134 | 4,641 | 13,034 | 10,146
Total revenues | 784,004 | 550,761 | 1,448,244 | 1,129,375
Expenses: |  |  |  |
Compensation and employee benefits | 416,463 | 271,990 | 758,111 | 562,832
Equity-based compensation and allocations of net income to limited partnership units and FPUs | 83,926 | 66,207 | 159,249 | 162,288
Total compensation and employee benefits | 500,389 | 338,197 | 917,360 | 725,120
Occupancy and equipment | 46,478 | 40,959 | 89,047 | 81,765
Fees to related parties | 10,409 | 8,009 | 18,759 | 15,224
Professional and consulting fees | 15,796 | 12,805 | 31,465 | 27,064
Communications | 34,659 | 30,172 | 65,288 | 60,180
Selling and promotion | 28,810 | 17,714 | 48,251 | 34,485
Commissions and floor brokerage | 16,690 | 17,414 | 34,182 | 34,806
Interest expense | 33,801 | 21,551 | 58,455 | 41,687
Other expenses | 24,654 | 13,334 | 35,401 | 27,892
Total expenses | 711,686 | 500,155 | 1,298,208 | 1,048,223
Other income (losses), net: |  |  |  |
Gains (losses) on equity method investments | 2,379 | 2,744 | 4,737 | 4,534
Other income (loss) | 581 | 1,814 | 483 | 40,576
Total other income (losses), net | 2,960 | 4,558 | 5,220 | 45,110
Income (loss) from operations before income taxes | 75,278 | 55,164 | 155,256 | 126,262
Provision (benefit) for income taxes | 19,063 | 17,989 | 45,612 | 40,046
Consolidated net income (loss) | 56,215 | 37,175 | 109,644 | 86,216
Less: Net income (loss) attributable to noncontrolling interest in subsidiaries | (1,330) | (653) | (3,065) | (822)
Net income (loss) available to common stockholders | 57,545 | 37,828 | 112,709 | 87,038
Basic earnings (loss) per share |  |  |  |
Net income (loss) attributable to common stockholders | $ 55,117 | $ 36,054 | $ 107,905 | $ 82,502
Basic earnings (loss) per share (in dollars per share) | $ 0.11 | $ 0.08 | $ 0.22 | $ 0.17
Basic weighted-average shares of common stock outstanding (in shares) | 480,138 | 475,272 | 479,655 | 472,895
Fully diluted earnings (loss) per share |  |  |  |
Net income (loss) for fully diluted shares | $ 55,136 | $ 36,070 | $ 107,950 | $ 82,553
Fully diluted earnings (loss) per share (in dollars per share) | $ 0.11 | $ 0.08 | $ 0.22 | $ 0.17
Fully diluted weighted-average shares of common stock outstanding (in shares) | 484,636 | 480,861 | 485,090 | 479,417

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