10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001758730-21-000028 |
| Period End Date | 20210930 |
| Filing Date | 20211029 |
| Fiscal Year | 2021 |
| Fiscal Period | Q3 |
| XBRL Instance | tw-20210930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
82 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivable
|
$243.00K | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivable
|
$265.00K | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$791.28M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$821.90M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Restricted cash |
RestrictedCash
|
$1.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$1.00M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Receivable from brokers and dealers and clearing organizations |
ReceivablesFromBrokersDealersAndClearingOrganizations
|
$368.00K | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Receivable from brokers and dealers and clearing organizations |
ReceivablesFromBrokersDealersAndClearingOrganizations
|
$33.95M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Deposits with clearing organizations |
DepositsWithClearingOrganizationsAndOthersSecurities
|
$24.40M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Deposits with clearing organizations |
DepositsWithClearingOrganizationsAndOthersSecurities
|
$11.67M | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $265 and $243 at September 30, 2021 and December 31, 2020, respectively |
AccountReceivableExcludingReceivableFromBrokersAndDealersAndClearingOrganizationsNetOfAllowance
|
$105.29M | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $265 and $243 at September 30, 2021 and December 31, 2020, respectively |
AccountReceivableExcludingReceivableFromBrokersAndDealersAndClearingOrganizationsNetOfAllowance
|
$133.35M | USD | Point-in-time |
| Furniture, equipment, purchased software and leasehold improvements, net of accumulated depreciation and amortization |
PropertyPlantAndEquipmentNet
|
$28.08M | USD | Point-in-time |
| Furniture, equipment, purchased software and leasehold improvements, net of accumulated depreciation and amortization |
PropertyPlantAndEquipmentNet
|
$33.81M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$22.92M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$29.44M | USD | Point-in-time |
| Software development costs, net of accumulated amortization |
CapitalizedComputerSoftwareNet
|
$160.25M | USD | Point-in-time |
| Software development costs, net of accumulated amortization |
CapitalizedComputerSoftwareNet
|
$168.03M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.78B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.69B | USD | Point-in-time |
| Intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$1.18B | USD | Point-in-time |
| Intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$1.20B | USD | Point-in-time |
| Receivable from affiliates |
DueFromAffiliates
|
$111.00K | USD | Point-in-time |
| Receivable from affiliates |
DueFromAffiliates
|
$2.81M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$579.56M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$641.71M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$82.46M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$78.55M | USD | Point-in-time |
| Total assets |
Assets
|
$5.94B | USD | Point-in-time |
| Total assets |
Assets
|
$5.68B | USD | Point-in-time |
| Payable to brokers and dealers and clearing organizations |
PayablesToBrokerDealersAndClearingOrganizations
|
$33.83M | USD | Point-in-time |
| Payable to brokers and dealers and clearing organizations |
PayablesToBrokerDealersAndClearingOrganizations
|
$252.00K | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$129.29M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$113.04M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiability
|
$23.19M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiability
|
$29.78M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$38.65M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$42.69M | USD | Point-in-time |
| Employee equity compensation payable |
EquityCompensationPayable
|
$1.90M | USD | Point-in-time |
| Employee equity compensation payable |
EquityCompensationPayable
|
- | USD | Point-in-time |
| Lease liability |
OperatingLeaseLiability
|
$26.77M | USD | Point-in-time |
| Lease liability |
OperatingLeaseLiability
|
$34.46M | USD | Point-in-time |
| Payable to affiliates |
DueToAffiliateCurrentAndNoncurrent
|
$5.14M | USD | Point-in-time |
| Payable to affiliates |
DueToAffiliateCurrentAndNoncurrent
|
$3.39M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$19.43M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$17.57M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$404.33M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$425.15M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$660.69M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$688.17M | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.00001 par value; 250,000,000 shares authorized; none issued or outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.00001 par value; 250,000,000 shares authorized; none issued or outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.37B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.14B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.28M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.31M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$221.95M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$156.04M | USD | Point-in-time |
| Total stockholders' equity attributable to Tradeweb Markets Inc. |
StockholdersEquity
|
$4.30B | USD | Point-in-time |
| Total stockholders' equity attributable to Tradeweb Markets Inc. |
StockholdersEquity
|
$4.59B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$658.06M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$715.71M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.59B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.17B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.69B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.25B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.88B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.83B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.02B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.68B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.94B | USD | Point-in-time |
Income Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$799.56M | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$265.32M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$659.58M | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$212.87M | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$300.11M | USD | 3 Qtrs |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$83.97M | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$98.04M | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$263.35M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$127.66M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$44.82M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$38.86M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$113.95M | USD | 3 Qtrs |
| Technology and communications |
CommunicationsAndInformationTechnology
|
$12.04M | USD | 1 Quarter |
| Technology and communications |
CommunicationsAndInformationTechnology
|
$34.40M | USD | 3 Qtrs |
| Technology and communications |
CommunicationsAndInformationTechnology
|
$14.75M | USD | 1 Quarter |
| Technology and communications |
CommunicationsAndInformationTechnology
|
$42.25M | USD | 3 Qtrs |
| General and administrative |
OtherGeneralAndAdministrativeExpense
|
$8.66M | USD | 1 Quarter |
| General and administrative |
OtherGeneralAndAdministrativeExpense
|
$9.56M | USD | 1 Quarter |
| General and administrative |
OtherGeneralAndAdministrativeExpense
|
$24.52M | USD | 3 Qtrs |
| General and administrative |
OtherGeneralAndAdministrativeExpense
|
$21.81M | USD | 3 Qtrs |
| Professional fees |
ProfessionalFees
|
$7.39M | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$28.99M | USD | 3 Qtrs |
| Professional fees |
ProfessionalFees
|
$8.90M | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$20.91M | USD | 3 Qtrs |
| Occupancy |
OccupancyNet
|
$3.73M | USD | 1 Quarter |
| Occupancy |
OccupancyNet
|
$11.10M | USD | 3 Qtrs |
| Occupancy |
OccupancyNet
|
$3.44M | USD | 1 Quarter |
| Occupancy |
OccupancyNet
|
$10.68M | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$531.92M | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$179.80M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$154.35M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$467.81M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$85.53M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$58.52M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$267.65M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$191.78M | USD | 3 Qtrs |
| Net interest income (expense) |
InterestIncomeExpenseNet
|
$-361.00K | USD | 1 Quarter |
| Net interest income (expense) |
InterestIncomeExpenseNet
|
$64.00K | USD | 3 Qtrs |
| Net interest income (expense) |
InterestIncomeExpenseNet
|
$-349.00K | USD | 1 Quarter |
| Net interest income (expense) |
InterestIncomeExpenseNet
|
$-1.18M | USD | 3 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$266.47M | USD | 3 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$191.84M | USD | 3 Qtrs |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$85.17M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$58.17M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$11.12M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$19.86M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$39.90M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$53.37M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$62.48M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$66.23M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$213.10M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$65.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$47.05M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$151.94M | USD | 3 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.16M | USD | 3 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.54M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$40.70M | USD | 3 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.24M | USD | 1 Quarter |
| Net income attributable to Tradeweb Markets Inc. |
NetIncomeLoss
|
$111.24M | USD | 3 Qtrs |
| Net income attributable to Tradeweb Markets Inc. |
NetIncomeLoss
|
$54.76M | USD | 1 Quarter |
| Net income attributable to Tradeweb Markets Inc. |
NetIncomeLoss
|
$36.81M | USD | 1 Quarter |
| Net income attributable to Tradeweb Markets Inc. |
NetIncomeLoss
|
$177.94M | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.20 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.63 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.27 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.89 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.86 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.26 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.60 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
187.77M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
201.03M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
202.24M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
177.26M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
208.20M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
185.03M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
206.91M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
194.96M | shares | 1 Quarter |
Cash Flow Statement
89 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$62.48M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$66.23M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$213.10M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$65.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$47.05M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$151.94M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$127.66M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$44.82M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$38.86M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$113.95M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$28.07M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$36.94M | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$34.73M | USD | 3 Qtrs |
| Deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$47.08M | USD | 3 Qtrs |
| Receivable from/payable to brokers and dealers and clearing organizations, net |
IncreaseDecreaseInBrokerageReceivables
|
$7.00K | USD | 3 Qtrs |
| Receivable from/payable to brokers and dealers and clearing organizations, net |
IncreaseDecreaseInBrokerageReceivables
|
$356.00K | USD | 3 Qtrs |
| Deposits with clearing organizations |
IncreaseDecreaseInDepositOtherAssets
|
$-5.41M | USD | 3 Qtrs |
| Deposits with clearing organizations |
IncreaseDecreaseInDepositOtherAssets
|
$477.00K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$5.96M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$25.84M | USD | 3 Qtrs |
| Receivable from/payable to affiliates, net |
IncreaseDecreaseDueFromAffiliates
|
$-6.03M | USD | 3 Qtrs |
| Receivable from/payable to affiliates, net |
IncreaseDecreaseDueFromAffiliates
|
$5.33M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-4.75M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$17.46M | USD | 3 Qtrs |
| Accrued compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-17.37M | USD | 3 Qtrs |
| Accrued compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-17.31M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$6.00M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$5.87M | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$4.02M | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-4.13M | USD | 3 Qtrs |
| Employee equity compensation payable |
IncreaseDecreaseInEquityCompensationPayable
|
$-1.90M | USD | 3 Qtrs |
| Employee equity compensation payable |
IncreaseDecreaseInEquityCompensationPayable
|
$478.00K | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$303.53M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$386.37M | USD | 3 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$208.86M | USD | 3 Qtrs |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Purchases of furniture, equipment, software and leasehold improvements |
PaymentsToAcquirePropertyPlantAndEquipment
|
$6.48M | USD | 3 Qtrs |
| Purchases of furniture, equipment, software and leasehold improvements |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.71M | USD | 3 Qtrs |
| Capitalized software development costs |
PaymentsForSoftware
|
$25.81M | USD | 3 Qtrs |
| Capitalized software development costs |
PaymentsForSoftware
|
$22.86M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-29.35M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-244.38M | USD | 3 Qtrs |
| Share repurchases pursuant to the Share Repurchase Program |
PaymentsForRepurchaseOfCommonStock
|
$63.68M | USD | 3 Qtrs |
| Share repurchases pursuant to the Share Repurchase Program |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Proceeds from stock-based compensation exercises |
ProceedsFromStockOptionsExercised
|
$71.98M | USD | 3 Qtrs |
| Proceeds from stock-based compensation exercises |
ProceedsFromStockOptionsExercised
|
$69.53M | USD | 3 Qtrs |
| Proceeds from issuance of Class A common stock in follow-on offering, net of underwriting discounts |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 3 Qtrs |
| Proceeds from issuance of Class A common stock in follow-on offering, net of underwriting discounts |
ProceedsFromIssuanceOfCommonStock
|
$626.27M | USD | 3 Qtrs |
| Purchase of LLC Interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Purchase of LLC Interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$626.27M | USD | 3 Qtrs |
| Offering costs from issuance of Class A common stock in follow-on offering |
PaymentsOfStockIssuanceCosts
|
$2.40M | USD | 3 Qtrs |
| Offering costs from issuance of Class A common stock in follow-on offering |
PaymentsOfStockIssuanceCosts
|
- | USD | 3 Qtrs |
| Offering costs from issuance of Class A common stock in follow-on offering |
PaymentsOfStockIssuanceCosts
|
- | USD | 1 Quarter |
| Dividends |
PaymentsOfOrdinaryDividends
|
$48.36M | USD | 3 Qtrs |
| Dividends |
PaymentsOfOrdinaryDividends
|
$42.91M | USD | 3 Qtrs |
| Distributions to non-controlling interests |
PaymentsOfCapitalDistributionToNoncontrollingInterest
|
$8.44M | USD | 3 Qtrs |
| Distributions to non-controlling interests |
PaymentsOfCapitalDistributionToNoncontrollingInterest
|
$6.97M | USD | 3 Qtrs |
| Payroll taxes paid for stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$71.84M | USD | 3 Qtrs |
| Payroll taxes paid for stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$56.57M | USD | 3 Qtrs |
| Payments on tax receivable agreement liability |
PaymentsOnTaxReceivableAgreementLiability
|
- | USD | 3 Qtrs |
| Payments on tax receivable agreement liability |
PaymentsOnTaxReceivableAgreementLiability
|
$6.85M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-56.06M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-110.44M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-1.48M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-917.00K | USD | 3 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$216.64M | USD | 3 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$30.62M | USD | 3 Qtrs |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$678.35M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$822.90M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$461.71M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$792.28M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$678.35M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$822.90M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$461.71M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$792.28M | USD | Point-in-time |
| Income taxes paid, net of (refunds) |
IncomeTaxesPaidNet
|
$17.03M | USD | 3 Qtrs |
| Income taxes paid, net of (refunds) |
IncomeTaxesPaidNet
|
$1.10M | USD | 3 Qtrs |
| Other - See Note 10 |
NoncashFinancingActivitiesOther
|
- | USD | 3 Qtrs |
| Other - See Note 10 |
NoncashFinancingActivitiesOther
|
$1.62M | USD | 3 Qtrs |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$791.28M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$821.90M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$1.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$1.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash shown in the statement of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$678.35M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash shown in the statement of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$822.90M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash shown in the statement of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$461.71M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash shown in the statement of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$792.28M | USD | Point-in-time |
Stockholders Equity
85 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | USD | 1 Quarter |
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.59B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.17B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.69B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.20B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.25B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.88B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.83B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.02B | USD | Point-in-time |
| Activities related to the follow-on offering and other exchanges of LLC Interests, net of offering costs and cancellations |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$-766.00K | USD | 1 Quarter |
| Activities related to the follow-on offering and other exchanges of LLC Interests, net of offering costs and cancellations |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$-336.00K | USD | 1 Quarter |
| Activities related to the follow-on offering and other exchanges of LLC Interests, net of offering costs and cancellations |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$-1.41M | USD | 1 Quarter |
| Tax receivable agreement liability and deferred taxes arising from LLC Interest ownership exchanges |
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityAndDeferredTaxesReorganizationTransactionAndIpo
|
$-32.74M | USD | 1 Quarter |
| Tax receivable agreement liability and deferred taxes arising from LLC Interest ownership exchanges |
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityAndDeferredTaxesReorganizationTransactionAndIpo
|
$-127.85M | USD | 1 Quarter |
| Tax receivable agreement liability and deferred taxes arising from LLC Interest ownership exchanges |
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityAndDeferredTaxesReorganizationTransactionAndIpo
|
$-65.18M | USD | 1 Quarter |
| Issuance of common stock from equity incentive plans |
StockIssuedDuringPeriodValueNewIssues
|
$10.70M | USD | 1 Quarter |
| Issuance of common stock from equity incentive plans |
StockIssuedDuringPeriodValueNewIssues
|
$35.42M | USD | 1 Quarter |
| Issuance of common stock from equity incentive plans |
StockIssuedDuringPeriodValueNewIssues
|
$4.44M | USD | 1 Quarter |
| Issuance of common stock from equity incentive plans |
StockIssuedDuringPeriodValueNewIssues
|
$27.20M | USD | 1 Quarter |
| Issuance of common stock from equity incentive plans |
StockIssuedDuringPeriodValueNewIssues
|
$46.40M | USD | 1 Quarter |
| Issuance of common stock from equity incentive plans |
StockIssuedDuringPeriodValueNewIssues
|
$21.14M | USD | 1 Quarter |
| Adjustments to non-controlling interests |
MinorityInterestIncreaseDecreaseFromAdjustments
|
- | USD | 1 Quarter |
| Adjustments to non-controlling interests |
MinorityInterestIncreaseDecreaseFromAdjustments
|
- | USD | 1 Quarter |
| Adjustments to non-controlling interests |
MinorityInterestIncreaseDecreaseFromAdjustments
|
- | USD | 1 Quarter |
| Adjustments to non-controlling interests |
MinorityInterestIncreaseDecreaseFromAdjustments
|
- | USD | 1 Quarter |
| Adjustments to non-controlling interests |
MinorityInterestIncreaseDecreaseFromAdjustments
|
- | USD | 1 Quarter |
| Adjustments to non-controlling interests |
MinorityInterestIncreaseDecreaseFromAdjustments
|
- | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.97M | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.84M | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$3.60M | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.49M | USD | 1 Quarter |
| Distributions to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.50M | USD | 1 Quarter |
| Dividends |
Dividends
|
$13.40M | USD | 1 Quarter |
| Dividends |
Dividends
|
$16.14M | USD | 1 Quarter |
| Dividends |
Dividends
|
$16.18M | USD | 1 Quarter |
| Dividends |
Dividends
|
$15.03M | USD | 1 Quarter |
| Dividends |
Dividends
|
$14.48M | USD | 1 Quarter |
| Dividends |
Dividends
|
$16.03M | USD | 1 Quarter |
| Share repurchases pursuant to the Share Repurchase Program |
StockRepurchasedDuringPeriodValue
|
$12.00M | USD | 1 Quarter |
| Share repurchases pursuant to the Share Repurchase Program |
StockRepurchasedDuringPeriodValue
|
$51.68M | USD | 1 Quarter |
| Deferred taxes arising from share repurchases |
AdjustmentsToAdditionalPaidInCapitalIncomeDeferredIncomeTaxEffectFromShareRepurchases
|
$-12.82M | USD | 1 Quarter |
| Stock-based compensation expense under the Option Plan |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
$2.25M | USD | 1 Quarter |
| Stock-based compensation expense under the Option Plan |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
$766.00K | USD | 1 Quarter |
| Stock-based compensation expense under the Option Plan |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
$2.24M | USD | 1 Quarter |
| Stock-based compensation expense under the Option Plan |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
$1.28M | USD | 1 Quarter |
| Stock-based compensation expense under the Option Plan |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
$1.16M | USD | 1 Quarter |
| Stock-based compensation expense under the Option Plan |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
$1.29M | USD | 1 Quarter |
| Payroll taxes paid for stock-based compensation exercises |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$71.80M | USD | 3 Qtrs |
| Payroll taxes paid for stock-based compensation exercises |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.14M | USD | 1 Quarter |
| Payroll taxes paid for stock-based compensation exercises |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$56.60M | USD | 3 Qtrs |
| Payroll taxes paid for stock-based compensation exercises |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$180.00K | USD | 1 Quarter |
| Payroll taxes paid for stock-based compensation exercises |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$7.97M | USD | 1 Quarter |
| Payroll taxes paid for stock-based compensation exercises |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$45.46M | USD | 1 Quarter |
| Payroll taxes paid for stock-based compensation exercises |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$47.67M | USD | 1 Quarter |
| Payroll taxes paid for stock-based compensation exercises |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$23.99M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$62.48M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$66.23M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$213.10M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$65.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$47.05M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$151.94M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.44M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.80M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-343.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.78M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$703.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.74M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.38M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-336.00K | USD | 1 Quarter |
| Other - See Note 10 |
StockholdersEquityOther
|
$-1.62M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.59B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.17B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.69B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.20B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.25B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.88B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.83B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.02B | USD | Point-in-time |
Comprehensive Income
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$62.48M | USD | 1 Quarter |
| Foreign currency translation adjustment, tax benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustment, tax benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$42.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.56M | USD | 1 Quarter |
| Foreign currency translation adjustment, tax benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$66.23M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$213.10M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$65.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$47.05M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$151.94M | USD | 3 Qtrs |
| Foreign currency translation adjustment, tax benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments, with no tax benefit for each of the three and nine months ended September 30, 2021 and 2020 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.44M | USD | 3 Qtrs |
| Foreign currency translation adjustments, with no tax benefit for each of the three and nine months ended September 30, 2021 and 2020 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.80M | USD | 1 Quarter |
| Foreign currency translation adjustments, with no tax benefit for each of the three and nine months ended September 30, 2021 and 2020 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-343.00K | USD | 1 Quarter |
| Foreign currency translation adjustments, with no tax benefit for each of the three and nine months ended September 30, 2021 and 2020 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.78M | USD | 1 Quarter |
| Foreign currency translation adjustments, with no tax benefit for each of the three and nine months ended September 30, 2021 and 2020 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$703.00K | USD | 1 Quarter |
| Foreign currency translation adjustments, with no tax benefit for each of the three and nine months ended September 30, 2021 and 2020 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.74M | USD | 3 Qtrs |
| Foreign currency translation adjustments, with no tax benefit for each of the three and nine months ended September 30, 2021 and 2020 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.38M | USD | 1 Quarter |
| Foreign currency translation adjustments, with no tax benefit for each of the three and nine months ended September 30, 2021 and 2020 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-336.00K | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.44M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.80M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.38M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.74M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$50.43M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$210.66M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$150.20M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$62.50M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.16M | USD | 3 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.54M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$40.70M | USD | 3 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.24M | USD | 1 Quarter |
| Less: Foreign currency translation adjustments attributable to non-controlling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$588.00K | USD | 1 Quarter |
| Less: Foreign currency translation adjustments attributable to non-controlling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-321.00K | USD | 3 Qtrs |
| Less: Foreign currency translation adjustments attributable to non-controlling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-367.00K | USD | 1 Quarter |
| Less: Foreign currency translation adjustments attributable to non-controlling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-715.00K | USD | 3 Qtrs |
| Comprehensive income attributable to Tradeweb Markets Inc. |
ComprehensiveIncomeNetOfTax
|
$39.60M | USD | 1 Quarter |
| Comprehensive income attributable to Tradeweb Markets Inc. |
ComprehensiveIncomeNetOfTax
|
$52.33M | USD | 1 Quarter |
| Comprehensive income attributable to Tradeweb Markets Inc. |
ComprehensiveIncomeNetOfTax
|
$110.21M | USD | 3 Qtrs |
| Comprehensive income attributable to Tradeweb Markets Inc. |
ComprehensiveIncomeNetOfTax
|
$175.82M | USD | 3 Qtrs |
| Net income attributable to Tradeweb Markets Inc. |
NetIncomeLoss
|
$111.24M | USD | 3 Qtrs |
| Net income attributable to Tradeweb Markets Inc. |
NetIncomeLoss
|
$54.76M | USD | 1 Quarter |
| Net income attributable to Tradeweb Markets Inc. |
NetIncomeLoss
|
$36.81M | USD | 1 Quarter |
| Net income attributable to Tradeweb Markets Inc. |
NetIncomeLoss
|
$177.94M | USD | 3 Qtrs |
| Foreign currency translation adjustments attributable to Tradeweb Markets Inc. |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.02M | USD | 3 Qtrs |
| Foreign currency translation adjustments attributable to Tradeweb Markets Inc. |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.44M | USD | 1 Quarter |
| Foreign currency translation adjustments attributable to Tradeweb Markets Inc. |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.12M | USD | 3 Qtrs |
| Foreign currency translation adjustments attributable to Tradeweb Markets Inc. |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.79M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.82M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.84M | USD | 3 Qtrs |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.18M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$39.99M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.