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v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Commissions | $ 573,159 | $ 407,095 | $ 1,667,366 | $ 1,217,348
Principal transactions | 99,951 | 93,551 | 336,432 | 304,839
Fees from related parties | 4,453 | 5,106 | 14,116 | 14,170
Data, network and post-trade | 34,349 | 32,661 | 102,311 | 94,376
Interest and dividend income | 14,039 | 16,944 | 40,936 | 43,853
Other revenues | 10,898 | 5,754 | 23,932 | 15,900
Total revenues | 736,849 | 561,111 | 2,185,093 | 1,690,486
Expenses: |  |  |  |
Compensation and employee benefits | 400,262 | 271,307 | 1,158,373 | 834,139
Equity-based compensation and allocations of net income to limited partnership units and FPUs | 74,447 | 85,690 | 233,696 | 247,978
Total compensation and employee benefits | 474,709 | 356,997 | 1,392,069 | 1,082,117
Occupancy and equipment | 47,614 | 45,195 | 136,661 | 126,960
Fees to related parties | 9,346 | 8,251 | 28,105 | 23,475
Professional and consulting fees | 18,303 | 20,184 | 49,768 | 47,248
Communications | 35,628 | 30,416 | 100,916 | 90,596
Selling and promotion | 26,461 | 17,376 | 74,712 | 51,861
Commissions and floor brokerage | 17,340 | 17,539 | 51,522 | 52,345
Interest expense | 33,823 | 25,125 | 92,278 | 66,812
Other expenses | 42,384 | 26,955 | 77,785 | 54,847
Total expenses | 705,608 | 548,038 | 2,003,816 | 1,596,261
Other income (losses), net: |  |  |  |
Gains (losses) on equity method investments | 2,290 | 2,360 | 7,027 | 6,894
Other income (loss) | (35) | 4,276 | 448 | 44,852
Total other income (losses), net | 2,255 | 6,636 | 7,475 | 51,746
Income (loss) from operations before income taxes | 33,496 | 19,709 | 188,752 | 145,971
Provision (benefit) for income taxes | 7,434 | 5,996 | 53,046 | 46,042
Consolidated net income (loss) | 26,062 | 13,713 | 135,706 | 99,929
Less: Net income (loss) attributable to noncontrolling interest in subsidiaries | (1,820) | (1,034) | (4,885) | (1,856)
Net income (loss) available to common stockholders | 27,882 | 14,747 | 140,591 | 101,785
Basic earnings (loss) per share |  |  |  |
Net income (loss) attributable to common stockholders | $ 26,768 | $ 14,192 | $ 134,699 | $ 96,866
Basic earnings (loss) per share (in dollars per share) | $ 0.06 | $ 0.03 | $ 0.28 | $ 0.20
Basic weighted-average shares of common stock outstanding (in shares) | 474,642 | 473,435 | 477,965 | 473,076
Fully diluted earnings (loss) per share |  |  |  |
Net income (loss) for fully diluted shares | $ 26,774 | $ 14,194 | $ 134,747 | $ 96,915
Fully diluted earnings (loss) per share (in dollars per share) | $ 0.06 | $ 0.03 | $ 0.28 | $ 0.20
Fully diluted weighted-average shares of common stock outstanding (in shares) | 478,480 | 478,652 | 482,862 | 479,161

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