CME Group Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 4.69B | 5.02B | 5.58B | 6.13B | 6.52B | 6.4% | |
| Cost of Revenue | (837.00M) | (753.10M) | (828.60M) | (850.30M) | (907.00M) | 6.7% | |
Gross Profit | 3.85B | 4.27B | 4.75B | 5.28B | 5.61B | 6.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (151.70M) | (137.40M) | (144.40M) | (132.70M) | (150.50M) | 13.4% | |
| General & Administrative | (151.70M) | (137.40M) | (144.40M) | (132.70M) | (150.50M) | 13.4% | |
| Depreciation & Amortization | (385.40M) | (362.60M) | (352.60M) | (336.80M) | (275.00M) | -18.3% | |
Operating Income (EBIT) | 2.65B | 3.02B | 3.44B | 3.93B | 4.23B | 7.6% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (166.90M) | (162.70M) | (159.40M) | (160.90M) | (129.70M) | -19.4% | |
| Other Income/Expenses (Net) | 728.40M | 474.40M | 717.90M | 609.90M | 1.10B | 80.5% | |
Income Before Tax | 3.37B | 3.49B | 4.15B | 4.54B | 5.33B | 17.4% | |
| Income Tax Expense | (736.70M) | (799.30M) | (927.40M) | (1.02B) | (1.27B) | 25.4% | |
Net Income | 2.64B | 2.69B | 3.23B | 3.53B | 4.04B | 14.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $7 | $7 | $9 | $10 | $11 | 15.4% | |
| Weighted Avg Shares Outstanding | 358.34M | 358.71M | 359.02M | 359.39M | 359.63M | 0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 358.93M | 359.18M | 359.50M | 359.94M | 360.23M | 0.1% | |
EBITDA | 3.93B | 4.02B | 4.67B | 5.04B | 5.72B | 13.5% |
Explore CME
CME in the Financial Services
Large Cap