Toronto - Delayed Quote CAD

TMX Group Limited (X.TO)

55.98
-0.17
(-0.30%)
At close: June 13 at 4:00:00 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,533,300
1,460,100
1,194,100
1,114,900
980,700
Cost of Revenue
531,900
501,300
414,000
365,600
318,100
Gross Profit
1,001,400
958,800
780,100
749,300
662,600
Operating Expense
319,400
316,500
240,100
226,500
171,400
Operating Income
682,000
642,300
540,000
522,800
491,200
Net Non Operating Interest Income Expense
-78,800
-85,500
-24,100
-30,800
-36,100
Other Income Expense
52,100
112,800
1,500
178,300
24,200
Pretax Income
655,300
669,600
517,400
670,300
479,300
Tax Provision
153,000
142,700
129,200
88,500
140,800
Net Income Common Stockholders
447,900
481,500
356,000
542,700
338,500
Diluted NI Available to Com Stockholders
447,900
481,500
356,000
542,700
338,500
Basic EPS
1.62
--
1.28
1.95
1.21
Diluted EPS
1.61
--
1.28
1.94
1.20
Basic Average Shares
277,689.82
--
278,154.88
278,729.13
280,492.30
Diluted Average Shares
279,039.89
--
279,043.60
279,971.51
282,374.73
Total Operating Income as Reported
682,000
642,300
540,000
522,800
491,200
Total Expenses
851,300
817,800
654,100
592,100
489,500
Net Income from Continuing & Discontinued Operation
447,900
481,500
356,000
542,700
338,500
Normalized Income
406,814.57
436,804.78
356,150.06
541,224.45
338,500
Interest Income
1,396,200
1,535,500
1,725,500
754,900
55,500
Interest Expense
1,474,300
1,619,800
1,749,700
785,800
91,600
Net Interest Income
-78,800
-85,500
-24,100
-30,800
-36,100
EBIT
2,129,600
2,289,400
2,267,100
1,456,100
570,900
EBITDA
2,298,600
2,455,000
2,379,600
1,569,900
658,000
Reconciled Cost of Revenue
531,900
501,300
414,000
365,600
318,100
Reconciled Depreciation
169,000
165,600
112,500
113,800
87,100
Net Income from Continuing Operation Net Minority Interest
447,900
481,500
356,000
542,700
338,500
Total Unusual Items Excluding Goodwill
53,600
56,800
-200
1,700
--
Total Unusual Items
53,600
56,800
-200
1,700
--
Normalized EBITDA
2,245,000
2,398,200
2,379,800
1,568,200
658,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,514.57
12,104.78
-49.94
224.45
0
12/31/2021 - 10/1/2003

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