Tradeweb Markets Inc.
TW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,726 | $1,338 | $1,189 | $1,076 |
| % Growth | 29% | 12.6% | 10.4% | – |
| Cost of Goods Sold | $593 | $460 | $432 | $407 |
| Gross Profit | $1,133 | $878 | $756 | $669 |
| % Margin | 65.7% | 65.6% | 63.6% | 62.2% |
| R&D Expenses | $0 | $56 | $0 | $0 |
| G&A Expenses | $235 | $94 | $165 | $139 |
| SG&A Expenses | $235 | $562 | $165 | $139 |
| Sales & Mktg Exp. | $0 | $468 | $0 | $0 |
| Other Operating Expenses | $220 | -$245 | $179 | $171 |
| Operating Expenses | $455 | $373 | $344 | $310 |
| Operating Income | $678 | $505 | $413 | $359 |
| % Margin | 39.3% | 37.8% | 34.7% | 33.3% |
| Other Income/Exp. Net | $76 | $43 | $25 | $11 |
| Pre-Tax Income | $754 | $548 | $437 | $370 |
| Tax Expense | $184 | $128 | $78 | $97 |
| Net Income | $502 | $365 | $309 | $227 |
| % Margin | 29.1% | 27.3% | 26% | 21.1% |
| EPS | 2.36 | 1.73 | 1.5 | 1.13 |
| % Growth | 36.4% | 15.3% | 32.7% | – |
| EPS Diluted | 2.34 | 1.71 | 1.48 | 1.09 |
| Weighted Avg Shares Out | 213 | 211 | 206 | 201 |
| Weighted Avg Shares Out Dil | 215 | 213 | 208 | 207 |
| Supplemental Information | – | – | – | – |
| Interest Income | $74 | $67 | $14 | $0 |
| Interest Expense | $4 | $2 | $2 | $0 |
| Depreciation & Amortization | $220 | $185 | $179 | $171 |
| EBITDA | $979 | $681 | $618 | $543 |
| % Margin | 56.7% | 50.9% | 52% | 50.4% |