Early Access

10-KPeriod: FY2022

NASDAQ, INC. Annual Report, Year Ended Dec 31, 2022

Filed February 23, 2023For Securities:NDAQ

Summary

Nasdaq, Inc. (NDAQ) reported its 2022 full-year financial results, showcasing resilience and strategic progress across its diversified business segments. The company generated total revenues of $6.23 billion, an increase of 5.8% year-over-year, with "Revenues less transaction-based expenses" growing by 4.7% to $3.58 billion. This growth was primarily driven by a robust performance in the Anti-Financial Crime segment, which saw revenues surge by 32.5%, and continued expansion in Capital Access Platforms (up 7.4%). The Market Platforms segment, while experiencing a slight dip in net revenue, demonstrated stability. Nasdaq's strategic focus on technology, data, and anti-financial crime solutions positions it well for future growth in the evolving financial landscape. The company emphasized its commitment to innovation, including investments in cloud infrastructure and expanding its anti-financial crime technology to cover the cryptocurrency ecosystem. Nasdaq also highlighted its strong ESG initiatives, achieving carbon neutrality for the fifth consecutive year and receiving improved ESG ratings. Despite a slight decrease in net income attributable to Nasdaq ($1.125 billion, down 5.2% from $1.187 billion in 2021) and diluted EPS ($2.26, down 3.8% from $2.35), the company maintained a solid financial position with healthy cash flow from operations ($1.71 billion) and continued to return value to shareholders through increased dividends and share repurchases.

Financial Statements
Beta
Revenue$6.23B
Cost of Revenue$2.64B
Gross Profit$3.58B
Operating Expenses$2.02B
Operating Income$1.56B
Interest Expense$129.00M
Net Income$1.13B
EPS (Basic)$2.28
EPS (Diluted)$2.26
Shares Outstanding (Basic)492.42M
Shares Outstanding (Diluted)497.86M

Key Highlights

  • 1Total revenues increased by 5.8% to $6.23 billion in 2022, demonstrating topline growth.
  • 2The Anti-Financial Crime segment was a significant growth driver, with revenues up 32.5% year-over-year, reflecting strong demand for fraud detection and AML solutions.
  • 3Capital Access Platforms also showed healthy growth, with revenues increasing by 7.4%, driven by Data & Listing Services, Index, and Workflow & Insights businesses.
  • 4Nasdaq continues to invest in technology, notably migrating North American markets to the AWS cloud and expanding anti-financial crime technology for the digital asset ecosystem.
  • 5The company maintained its commitment to ESG, achieving carbon neutrality for the fifth consecutive year and improving its ESG ratings from agencies like MSCI and CDP.
  • 6Despite a slight decrease in net income and diluted EPS, Nasdaq generated strong operating cash flow of $1.71 billion and increased its quarterly cash dividend.
  • 7The company's strategic shift to three new reporting segments (Market Platforms, Capital Access Platforms, and Anti-Financial Crime) aligns its business with key industry trends.

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