
CME Group Inc
NASDAQ:CME

Income Statement
Earnings Waterfall
CME Group Inc
Revenue
|
10.2B
USD
|
Operating Expenses
|
-2.2B
USD
|
Operating Income
|
8B
USD
|
Other Expenses
|
-4.5B
USD
|
Net Income
|
3.5B
USD
|
Income Statement
CME Group Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 113
N/A
|
3 178
+2%
|
3 266
+3%
|
3 354
+3%
|
3 327
-1%
|
3 418
+3%
|
3 505
+3%
|
3 496
0%
|
3 595
+3%
|
3 590
0%
|
3 609
+1%
|
3 658
+1%
|
3 645
0%
|
3 824
+5%
|
3 959
+4%
|
3 973
+0%
|
4 309
+8%
|
4 380
+2%
|
4 593
+5%
|
4 966
+8%
|
5 506
+11%
|
5 454
-1%
|
5 396
-1%
|
5 223
-3%
|
5 066
-3%
|
4 733
-7%
|
4 760
+1%
|
4 911
+3%
|
4 997
+2%
|
5 132
+3%
|
5 415
+6%
|
6 073
+12%
|
7 218
+19%
|
8 597
+19%
|
10 002
+16%
|
10 698
+7%
|
10 854
+1%
|
10 614
-2%
|
10 263
-3%
|
10 264
+0%
|
10 209
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 344)
|
(1 357)
|
(1 362)
|
(1 364)
|
(1 338)
|
(1 363)
|
(1 381)
|
(1 364)
|
(1 395)
|
(1 360)
|
(1 336)
|
(1 343)
|
(1 334)
|
(1 374)
|
(1 448)
|
(1 479)
|
(1 702)
|
(1 882)
|
(2 064)
|
(2 302)
|
(2 280)
|
(2 294)
|
(2 265)
|
(2 228)
|
(2 246)
|
(2 212)
|
(2 172)
|
(2 112)
|
(2 045)
|
(1 603)
|
(1 586)
|
(1 922)
|
(2 004)
|
(2 044)
|
(2 078)
|
(2 107)
|
(2 143)
|
(2 144)
|
(2 154)
|
(2 197)
|
(2 199)
|
|
Selling, General & Administrative |
(982)
|
(990)
|
(985)
|
(998)
|
(985)
|
(986)
|
(994)
|
(984)
|
(921)
|
(1 007)
|
(1 000)
|
(1 014)
|
(929)
|
(1 047)
|
(1 071)
|
(1 073)
|
(1 126)
|
(1 294)
|
(1 409)
|
(1 536)
|
(1 525)
|
(1 532)
|
(1 539)
|
(1 545)
|
(1 558)
|
(1 564)
|
(1 543)
|
(1 521)
|
(1 482)
|
(1 449)
|
(1 441)
|
(1 444)
|
(1 456)
|
(1 491)
|
(1 519)
|
(1 536)
|
(1 570)
|
(1 577)
|
(1 590)
|
(1 630)
|
(1 646)
|
|
Depreciation & Amortization |
(233)
|
(231)
|
(229)
|
(229)
|
(229)
|
(230)
|
(226)
|
(224)
|
(225)
|
(221)
|
(219)
|
(215)
|
(209)
|
(207)
|
(205)
|
(208)
|
(249)
|
(311)
|
(382)
|
(449)
|
(473)
|
(472)
|
(463)
|
(460)
|
(464)
|
(450)
|
(433)
|
(411)
|
(385)
|
(379)
|
(373)
|
(367)
|
(363)
|
(359)
|
(359)
|
(357)
|
(353)
|
(349)
|
(344)
|
(340)
|
(337)
|
|
Other Operating Expenses |
(129)
|
(136)
|
(147)
|
(137)
|
(124)
|
(147)
|
(162)
|
(156)
|
(248)
|
(132)
|
(117)
|
(114)
|
(196)
|
(120)
|
(171)
|
(198)
|
(327)
|
(277)
|
(273)
|
(317)
|
(282)
|
(290)
|
(263)
|
(223)
|
(224)
|
(198)
|
(196)
|
(180)
|
(177)
|
225
|
227
|
(112)
|
(185)
|
(194)
|
(200)
|
(213)
|
(221)
|
(218)
|
(220)
|
(226)
|
(216)
|
|
Operating Income |
1 768
N/A
|
1 821
+3%
|
1 904
+5%
|
1 990
+5%
|
1 989
0%
|
2 055
+3%
|
2 124
+3%
|
2 132
+0%
|
2 201
+3%
|
2 230
+1%
|
2 272
+2%
|
2 315
+2%
|
2 311
0%
|
2 450
+6%
|
2 512
+3%
|
2 494
-1%
|
2 608
+5%
|
2 498
-4%
|
2 529
+1%
|
2 665
+5%
|
3 226
+21%
|
3 160
-2%
|
3 131
-1%
|
2 995
-4%
|
2 820
-6%
|
2 520
-11%
|
2 588
+3%
|
2 799
+8%
|
2 952
+5%
|
3 529
+20%
|
3 829
+8%
|
4 151
+8%
|
5 214
+26%
|
6 554
+26%
|
7 924
+21%
|
8 591
+8%
|
8 711
+1%
|
8 471
-3%
|
8 109
-4%
|
8 067
-1%
|
8 011
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
4
|
12
|
14
|
11
|
31
|
28
|
61
|
129
|
254
|
356
|
467
|
544
|
570
|
700
|
709
|
740
|
745
|
638
|
662
|
(1)
|
328
|
197
|
22
|
24
|
29
|
36
|
58
|
79
|
95
|
128
|
140
|
138
|
146
|
133
|
135
|
138
|
147
|
158
|
167
|
190
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
344
|
401
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
24
|
(41)
|
(42)
|
(43)
|
(75)
|
(22)
|
(32)
|
(41)
|
(68)
|
(141)
|
(236)
|
(328)
|
(413)
|
(485)
|
(521)
|
(570)
|
(613)
|
(593)
|
(590)
|
(535)
|
(450)
|
(331)
|
(205)
|
(122)
|
(64)
|
(74)
|
(91)
|
(89)
|
(86)
|
(279)
|
(828)
|
(1 862)
|
(2 969)
|
(4 177)
|
(4 751)
|
(4 695)
|
(4 507)
|
(4 019)
|
(3 783)
|
(3 659)
|
|
Pre-Tax Income |
1 771
N/A
|
1 849
+4%
|
1 875
+1%
|
1 962
+5%
|
1 957
0%
|
2 012
+3%
|
2 130
+6%
|
2 162
+2%
|
2 288
+6%
|
2 416
+6%
|
2 487
+3%
|
2 546
+2%
|
2 526
-1%
|
2 608
+3%
|
2 728
+5%
|
2 682
-2%
|
2 778
+4%
|
2 629
-5%
|
2 575
-2%
|
2 736
+6%
|
2 690
-2%
|
3 039
+13%
|
2 998
-1%
|
2 811
-6%
|
2 722
-3%
|
2 485
-9%
|
2 550
+3%
|
3 109
+22%
|
3 374
+9%
|
3 538
+5%
|
3 678
+4%
|
3 462
-6%
|
3 490
+1%
|
3 731
+7%
|
3 881
+4%
|
3 975
+2%
|
4 154
+4%
|
4 110
-1%
|
4 248
+3%
|
4 451
+5%
|
4 541
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(645)
|
(658)
|
(683)
|
(700)
|
(710)
|
(727)
|
(790)
|
(710)
|
(754)
|
(850)
|
(826)
|
(1 048)
|
1 436
|
1 553
|
1 584
|
1 732
|
(814)
|
(769)
|
(766)
|
(702)
|
(574)
|
(652)
|
(623)
|
(661)
|
(616)
|
(571)
|
(628)
|
(673)
|
(737)
|
(765)
|
(753)
|
(784)
|
(799)
|
(867)
|
(902)
|
(925)
|
(927)
|
(913)
|
(945)
|
(985)
|
(1 016)
|
|
Income from Continuing Operations |
1 127
|
1 191
|
1 192
|
1 262
|
1 247
|
1 284
|
1 340
|
1 452
|
1 534
|
1 566
|
1 662
|
1 498
|
3 962
|
4 161
|
4 311
|
4 414
|
1 964
|
1 861
|
1 809
|
2 034
|
2 116
|
2 387
|
2 375
|
2 151
|
2 106
|
1 914
|
1 922
|
2 437
|
2 637
|
2 773
|
2 925
|
2 678
|
2 691
|
2 864
|
2 979
|
3 050
|
3 226
|
3 198
|
3 303
|
3 466
|
3 526
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 127
N/A
|
1 191
+6%
|
1 192
+0%
|
1 262
+6%
|
1 247
-1%
|
1 284
+3%
|
1 340
+4%
|
1 452
+8%
|
1 534
+6%
|
1 566
+2%
|
1 662
+6%
|
1 498
-10%
|
4 063
+171%
|
4 262
+5%
|
4 413
+4%
|
4 516
+2%
|
1 962
-57%
|
1 860
-5%
|
1 808
-3%
|
2 033
+12%
|
2 117
+4%
|
2 386
+13%
|
2 375
0%
|
2 151
-9%
|
2 105
-2%
|
1 913
-9%
|
1 920
+0%
|
2 435
+27%
|
2 617
+7%
|
2 745
+5%
|
2 889
+5%
|
2 633
-9%
|
2 657
+1%
|
2 828
+6%
|
2 942
+4%
|
3 011
+2%
|
3 186
+6%
|
3 157
-1%
|
3 262
+3%
|
3 422
+5%
|
3 482
+2%
|
|
EPS (Diluted) |
3.35
N/A
|
3.54
+6%
|
3.53
0%
|
3.73
+6%
|
3.69
-1%
|
3.79
+3%
|
3.96
+4%
|
4.29
+8%
|
4.53
+6%
|
4.62
+2%
|
4.89
+6%
|
4.41
-10%
|
11.94
+171%
|
12.5
+5%
|
12.94
+4%
|
13.24
+2%
|
5.71
-57%
|
5.19
-9%
|
5.04
-3%
|
5.69
+13%
|
5.91
+4%
|
6.66
+13%
|
6.63
0%
|
6
-10%
|
5.87
-2%
|
5.33
-9%
|
5.35
+0%
|
6.78
+27%
|
7.29
+8%
|
7.64
+5%
|
8.04
+5%
|
7.33
-9%
|
7.4
+1%
|
7.87
+6%
|
8.19
+4%
|
8.38
+2%
|
8.86
+6%
|
8.79
-1%
|
9.07
+3%
|
9.51
+5%
|
9.67
+2%
|