Early Access

10-QPeriod: Q2 FY2023

NASDAQ, INC. Quarterly Report for Q2 Ended Jun 30, 2023

Filed August 2, 2023For Securities:NDAQ

Summary

Nasdaq, Inc. reported its financial results for the second quarter and first half of 2023. Total revenues for the second quarter were $1.43 billion, a decrease of 7.7% year-over-year, while revenues less transaction-based expenses increased by 3.6% to $925 million. For the first six months of 2023, total revenues were $2.97 billion, down 3.9%, but revenues less transaction-based expenses grew 3.0% to $1.84 billion. The company's net income attributable to Nasdaq for the second quarter decreased by 13.0% to $267 million, resulting in diluted earnings per share of $0.54. For the first half of the year, net income attributable to Nasdaq was $568 million, a 3.7% decrease, with diluted EPS of $1.15. A significant development during the quarter was the announcement of Nasdaq's agreement to acquire Adenza Holdings, Inc. for $10.5 billion. This acquisition is expected to be transformative for Nasdaq, bolstering its offerings in risk management and regulatory software. The company also continued its capital return program, declaring a cash dividend of $0.22 per share and maintaining an active share repurchase program with $491 million remaining authorization.

Financial Statements
Beta
Revenue$1.43B
Cost of Revenue$508.00M
Gross Profit$925.00M
Operating Expenses$543.00M
Operating Income$382.00M
Interest Expense$36.00M
Net Income$267.00M
EPS (Basic)$0.54
EPS (Diluted)$0.54
Shares Outstanding (Basic)490.78M
Shares Outstanding (Diluted)493.63M

Key Highlights

  • 1Total revenues decreased by 7.7% to $1.43 billion in Q2 2023 compared to Q2 2022, but revenues less transaction-based expenses increased by 3.6% to $925 million.
  • 2Net income attributable to Nasdaq for Q2 2023 was $267 million, a decrease of 13.0% year-over-year, with diluted EPS of $0.54.
  • 3Nasdaq announced a definitive agreement to acquire Adenza Holdings, Inc. for $10.5 billion, a significant strategic move to expand its presence in risk management and regulatory software.
  • 4The Capital Access Platforms segment showed resilience with a 3.8% revenue increase in Q2 2023, driven by Data & Listing Services and Workflow & Insights.
  • 5The Anti-Financial Crime segment continued its strong growth trajectory, with revenues up 18.7% in Q2 2023.
  • 6Operating expenses increased by 12.9% in Q2 2023, largely due to higher merger and strategic initiatives expenses related to the Adenza acquisition and increased restructuring charges.
  • 7The company returned $109 million to shareholders through dividend payments in Q2 2023 and has $491 million remaining under its share repurchase authorization.

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