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10-QPeriod: Q2 FY2019

Interactive Brokers Group, Inc. Quarterly Report for Q2 Ended Jun 30, 2019

Filed August 8, 2019For Securities:IBKR

Summary

Interactive Brokers Group, Inc. (IBKR) reported its financial results for the quarter ended June 30, 2019. The company experienced a decrease in net revenues to $413 million from $445 million in the prior year period, primarily due to lower other income, commissions, and trading gains, partially offset by higher net interest income. Diluted earnings per share also saw a decline to $0.43 from $0.57 year-over-year. Despite the top-line revenue decrease, the company's electronic brokerage segment demonstrated resilience, with income before income taxes increasing by 7% due to robust growth in net interest income and other income. This segment benefited from higher customer credit balances and benchmark interest rates, as well as a net mark-to-market gain on its U.S. government securities portfolio. However, a notable increase in customer bad debt expense of $44 million for the six-month period, largely due to margin lending losses, impacted overall profitability. The company continues to manage its global currency exposure through a diversification strategy, which had a positive impact on comprehensive earnings for the quarter.

Financial Statements
Beta
Revenue$586.00M
Interest Expense$173.00M
Net Income$32.00M
EPS (Basic)$0.11
EPS (Diluted)$0.11
Shares Outstanding (Basic)303.47M
Shares Outstanding (Diluted)306.38M

Key Highlights

  • 1Net revenues decreased by 7% to $413 million for the three months ended June 30, 2019, compared to $445 million in the prior year quarter.
  • 2Diluted earnings per share (EPS) decreased to $0.43 from $0.57 year-over-year for the three months ended June 30, 2019.
  • 3Net interest income increased by 15% to $259 million for the three months ended June 30, 2019, driven by higher customer credit balances and benchmark interest rates.
  • 4Electronic brokerage segment income before income taxes increased by 7% year-over-year, showcasing the segment's resilience.
  • 5Customer bad debt expense significantly increased to $47 million for the six months ended June 30, 2019, compared to $3 million in the prior year period, primarily due to margin lending losses.
  • 6Total customer accounts grew by 19% year-over-year to 645 thousand as of June 30, 2019.
  • 7The company maintained strong regulatory capital, with aggregate excess regulatory capital for all operating companies at $6.3 billion as of June 30, 2019.

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