OPPENHEIMER HOLDINGS INC Financial Summary

Complete Filing Data

OPPENHEIMER HOLDINGS INC reported Revenues of $1.64 billion for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean OPPENHEIMER HOLDINGS INC did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *$148.4M$71.6M$30.2M$32.4M$159.0M$123.0M$53.0M$28.9M$22.8M-$1.2M$2.0M$8.8M$25.1M-$3.6M$10.3M$38.5M$20.8M
Revenues$1.64B$1.43B$1.25B$1.11B$1.39B$1.20B$1.03B$958.2M$920.3M$857.8M$897.8M$981.1M$1.02B$952.6M$959.0M$1.04B$990.5M
Operating Expenses$1.43B$1.33B$1.20B$1.07B$1.17B$1.03B$958.5M$913.3M$900.8M$879.7M$900.2M$963.9M$975.8M$953.1M$941.1M$968.3M$953.4M
Principal Transactions Revenue$50.2M$54.7M$65.3M$21.0M$24.0M$27.9M$30.1M$14.5M$23.3M$20.5M$15.2M$27.5M$43.8M$54.3M$47.7M$78.4M$106.1M
Investment Banking Revenue$266.4M$176.4M$117.7M$127.5M$435.9M$222.3M$126.2M$115.4M$78.2M$81.0M$102.5M$125.6M$98.0M$89.5M$119.2M$134.9M$91.0M
Brokerage Commissions Revenue$464.4M$409.7M$349.2M$370.4M$401.6M$395.1M$320.1M$329.7M$336.6M$377.3M$417.6M$469.8M$486.8M$469.9M$492.2M$537.7M$555.6M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$3.0M-$223.0K-$502.0K-$2.8M$777.0K$1.7M$1.6M-$1.4M$2.3M$220.0K$17.0K-$2.6M$1.5M$415.0K-$1.7M$1.6M
Income Tax Expense Benefit$63.2M$34.5M$16.5M$13.4M$65.7M$46.0M$22.0M$16.0M$3.8M$16.2M$17.8M$324.0K$5.2M$27.2M$16.2M
Net Income Loss Attributable To Noncontrolling Interest-$444.0K-$310.0K$93.0K-$241.0K$0.00$0.00-$16.0K$184.0K$1.7M$936.0K$735.0K$1.1M$2.8M$2.3M$2.2M
Interest Expense$68.6M$23.8M$9.9M$15.7M$45.7M$46.4M$28.4M$19.4M$16.3M$17.0M$26.1M$35.1M$38.0M$25.8M$21.4M
Comprehensive Income Net Of Tax$151.4M$71.3M$29.7M$29.5M$159.7M$124.7M$54.5M$27.5M$25.1M-$941.0K$2.0M$6.2M$26.6M-$3.2M$9.9M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$151.0M$71.0M$29.8M$29.3M$159.7M$124.7M$27.5M$25.3M$711.0K$2.9M$6.9M$27.7M-$436.0K$12.2M$41.5M$21.6M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$74.9M$44.9M$19.6M-$21.9M-$2.4M$17.2M$43.9M-$527.0K$17.8M
Income Taxes Paid$21.3M$20.6M$37.5M$62.4M$11.2M$16.8M$11.5M$6.1M$7.6M$4.5M$14.3M$8.0M-$3.4M$23.7M
Income Taxes Receivable$1.4M$1.5M$7.2M$0.00$0.00$5.2M$1.0M$2.9M$5.8M$12.2M$4.2M$6.6M$451.0K$6.7M$7.1M
Investment Advisory Fee Revenue$555.4M$483.4M$415.7M$425.6M$451.2M$455.3M$353.7M$314.3M$320.7M$269.1M
Operating Income Loss$211.2M$105.8M$46.8M$45.6M$224.6M$169.0M$74.9M$44.9M
Income Loss From Continuing Operations Per Diluted Share$3.82$2.05$1.60-$0.72-$0.21$0.36
Income Loss From Continuing Operations Per Basic Share$4.10$2.18$1.65-$0.72-$0.21$0.37

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011
Net Income *$21.7M$21.7M$30.7M$24.5M$10.3M$26.1M$13.9M-$9.4M$14.6M$4.5M-$3.9M$9.3M$26.3M$31.2M$38.7M$81.9M$15.6M$17.6M$7.8M$25.4M$3.9M$12.4M$11.2M$8.3M$5.1M$8.9M$6.7M$21.2M$7.8M-$1.3M-$4.8M-$1.8M-$712.0K$5.2M-$3.8M-$3.1M-$908.0K$295.0K$5.7M$2.7M$4.5M-$1.6M$3.2M$13.3M$5.2M$2.8M$3.7M-$3.7M$2.3M$2.4M-$4.7M$3.4M$2.1M-$309.0K$5.1M
Revenues$424.4M$373.2M$367.8M$373.4M$330.6M$353.1M$312.7M$306.2M$321.7M$294.1M$237.2M$266.0M$315.3M$340.3M$373.3M$422.9M$276.3M$264.7M$234.8M$295.9M$234.8M$250.9M$251.8M$243.3M$237.8M$242.6M$234.5M$265.0M$226.2M$215.9M$213.3M$218.9M$211.8M$212.1M$215.0M$225.2M$207.5M$228.0M$237.2M$254.9M$244.7M$249.7M$255.2M$293.4M$243.4M$243.8M$239.1M$249.4M$231.8M$233.1M$238.2M$229.4M$231.6M$244.5M$253.4M
Operating Expenses$392.8M$341.0M$326.4M$338.0M$314.7M$315.7M$291.1M$317.9M$302.6M$286.9M$243.4M$251.8M$277.9M$297.1M$321.2M$309.1M$254.5M$241.5M$224.5M$260.9M$228.3M$233.5M$235.7M$227.7M$230.7M$230.0M$224.9M$248.4M$214.4M$217.5M$220.3M$226.4M$213.6M$217.3M$222.3M$229.8M$210.1M$229.1M$231.4M$233.8M$249.6M$250.1M$235.2M$238.2M$232.4M$226.6M$225.3M$244.7M$227.4M$243.6M
Principal Transactions Revenue$14.9M$14.5M$9.0M$14.4M$10.1M$18.2M$16.9M$16.3M$13.5M$6.5M$1.3M$2.4M$4.5M$6.3M$10.9M$7.7M$12.1M-$868.0K$7.6M$3.0M$11.4M-$16.0K$6.4M$2.7M$5.1M$5.3M$5.4M$4.9M$7.6M$6.6M$2.3M$3.5M$18.6M$4.3M$11.8M$8.8M$10.3M$7.5M$15.7M$14.4M$13.5M$12.6M$8.2M$11.0M
Investment Banking Revenue$77.5M$43.5M$47.6M$52.2M$29.1M$50.5M$37.4M$20.0M$38.0M$38.4M$16.7M$38.5M$86.9M$104.7M$124.5M$66.2M$46.2M$25.7M$21.8M$32.0M$28.0M$28.3M$27.9M$28.2M$23.9M$15.4M$18.0M$20.3M$18.9M$12.4M$16.5M$29.0M$27.3M$33.8M$26.8M$33.5M$21.4M$22.6M$18.4M$21.6M$25.0M$20.1M$29.2M$28.4M
Brokerage Commissions Revenue$120.7M$110.0M$110.9M$103.1M$97.1M$95.9M$83.9M$88.5M$86.7M$89.6M$94.4M$98.3M$90.9M$96.2M$113.5M$92.2M$101.6M$103.2M$78.6M$80.9M$79.4M$79.7M$82.9M$83.4M$77.6M$83.9M$86.7M$90.0M$92.6M$103.8M$101.2M$103.6M$109.7M$110.9M$116.1M$122.1M$120.3M$124.4M$119.6M$113.4M$112.4M$125.6M$123.3M$136.9M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$451.0K$2.1M-$487.0K$271.0K-$580.0K-$388.0K-$580.0K-$663.0K-$497.0K-$410.0K-$2.0M-$614.0K$235.0K$537.0K-$836.0K$244.0K$480.0K-$537.0K$533.0K$361.0K$563.0K$99.0K-$837.0K-$142.0K-$251.0K$780.0K$1.4M$681.0K-$654.0K$873.0K-$916.0K$1.3M-$567.0K-$1.6M$339.0K-$87.0K$656.0K$49.0K$451.0K$180.0K-$288.0K-$366.0K-$1.5M
Income Tax Expense Benefit$9.9M$10.5M$10.7M$10.9M$5.6M$11.7M$7.8M-$2.1M$4.6M$2.6M-$1.4M$4.4M$11.1M$12.0M$13.5M$31.9M$6.1M$5.6M$2.4M$9.5M$2.5M$5.0M$4.9M$2.1M$3.7M$2.9M$4.4M-$274.0K-$1.7M-$751.0K-$2.6M-$4.1M-$1.4M$400.0K$3.7M$6.3M$1.4M$1.7M$2.7M$2.6M$2.8M$2.2M$4.5M-$2.6M$1.8M$4.1M
Net Income Loss Attributable To Noncontrolling Interest$0.00$0.00$0.00$0.00$0.00-$310.0K-$82.0K-$168.0K-$153.0K$145.0K-$846.0K$486.0K$0.00$0.00$0.00$6.0K-$10.0K-$16.0K$4.0K$4.0K$75.0K$9.0K$96.0K$125.0K$66.0K$1.5M-$62.0K$53.0K$131.0K$350.0K$402.0K$155.0K$301.0K$196.0K$271.0K$218.0K$230.0K$702.0K$953.0K$774.0K-$353.0K$675.0K
Interest Expense$22.0M$20.5M$19.7M$17.5M$13.1M$7.0M$3.6M$2.5M$2.5M$2.4M$2.6M$3.5M$2.9M$6.6M$11.5M$13.2M$13.0M$12.9M$10.9M$9.0M$6.5M$6.9M$5.4M$4.7M$5.0M$4.9M$4.2M$4.1M$3.9M$4.1M$4.4M$5.2M$6.2M$7.1M$6.9M$8.8M$8.2M$8.8M$10.2M$7.8M
Comprehensive Income Net Of Tax$22.2M$23.8M$30.2M$24.8M$9.7M$25.7M$13.3M-$10.1M$14.1M$4.1M-$5.9M$8.7M$26.5M$31.7M$37.8M$15.9M$18.1M$7.3M$4.5M$12.7M$11.8M$5.2M$8.0M$6.6M$7.5M-$539.0K-$3.4M-$31.0K$4.5M-$3.0M-$1.8M$1.6M$5.2M$2.9M-$1.2M$3.1M$5.9M$2.9M$4.1M$2.5M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$22.2M$23.8M$30.2M$24.8M$9.7M$25.4M$13.2M-$10.2M$14.0M$4.3M-$6.8M$9.2M$26.5M$31.7M$37.8M$5.2M$8.0M$6.6M$7.6M-$530.0K-$3.3M$35.0K$6.1M-$3.0M-$1.7M$2.0M$5.6M$3.0M-$914.0K$3.3M$6.2M$3.1M$4.3M$3.2M$3.1M-$4.2M$946.0K$6.1M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$35.0M$6.5M$17.4M$16.1M$15.6M$7.2M$12.5M$9.6M$16.6M$11.8M-$1.6M-$7.0M-$7.5M-$1.8M-$5.2M-$7.3M-$4.6M-$2.6M-$1.1M$5.8M$9.6M$10.9M$136.0K$5.1M$23.4M$8.2M$5.7M$6.7M-$7.1M$5.3M$7.8M-$6.5M
Income Taxes Paid$289.0K$769.0K$4.2M$1.7M$797.0K$516.0K$792.0K$100.0K$503.0K$181.0K$107.0K$131.0K$1.7M$20.0K$526.0K
Income Taxes Receivable$3.7M$2.7M$1.1M$4.0M$6.0M$5.8M$17.7M$17.2M$5.4M$9.2M$0.00$3.0M$1.8M$6.3M$2.3M$0.00$0.00$3.5M$2.8M$3.1M$5.1M$10.1M$9.1M$20.1M$17.5M$17.3M$6.1M$4.3M$6.3M$7.8M$13.2M$10.8M$6.2M$11.6M$14.0M$6.1M$2.7M
Investment Advisory Fee Revenue$134.4M$125.6M$128.8M$121.6M$117.2M$114.8M$108.0M$101.0M$100.5M$102.9M$107.4M$115.8M$116.8M$111.2M$104.5M$88.6M$76.0M$86.2M$80.9M$80.7M$73.6M$78.2M$77.3M$77.5M$74.3M
Operating Income Loss$31.6M$32.2M$41.4M$35.4M$15.9M$37.5M$21.6M-$11.7M$19.0M$7.2M-$6.2M$14.2M$37.4M$43.2M$52.1M$113.8M$21.7M$23.3M$10.2M$35.0M$6.5M$17.4M$16.1M$7.2M$12.5M$9.6M
Income Loss From Continuing Operations Per Diluted Share$0.59$0.36$0.63$0.48$1.54$0.54-$0.10-$0.40-$0.28-$0.08-$0.21-$0.25-$0.28-$0.08-$0.11$0.26
Income Loss From Continuing Operations Per Basic Share$0.62$0.38$0.67$0.51$1.61$0.56-$0.10-$0.40-$0.28-$0.08-$0.21-$0.25-$0.28-$0.08-$0.11$0.27

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$983.8M$850.4M$789.2M$794.2M$823.2M$685.7M$592.7M$545.3M$523.6M$510.7M$518.1M$527.6M$522.5M$500.7M$508.1M$504.3M$461.0M
Cash And Cash Equivalents At Carrying Value$38.4M$33.2M$28.8M$112.4M$213.8M$35.4M$79.6M$90.7M$48.2M$64.9M$63.4M$63.8M$98.3M$135.4M$70.3M$52.9M$68.9M$46.7M
Amortization Of Notes Receivable$16.8M$18.1M$16.0M$13.7M$13.4M$11.8M$13.0M$12.5M$11.8M$13.0M$12.7M$16.0M$18.8M$19.5M$19.7M$19.7M$18.5M
Retained Earnings Accumulated Deficit$947.4M$820.0M$756.5M$764.2M$740.9M$601.4M$497.0M$450.0M$426.9M$410.3M$417.0M$421.0M$418.2M$399.1M$408.7M$404.4M
Receivables From Customers$1.42B$1.27B$1.06B$1.20B$1.22B$1.11B$796.9M$720.8M$848.2M$847.4M$840.4M$864.2M$868.9M$817.9M$837.8M$924.8M
Receivables From Brokers Dealers And Clearing Organizations$260.0M$241.5M$284.7M$206.1M$169.9M$203.5M$163.3M$166.5M$187.1M$214.9M$365.8M$314.5M$364.9M$479.7M$288.1M$302.8M
Property Plant And Equipment Net$32.4M$38.2M$43.9M$36.7M$28.0M$27.8M$31.4M$29.0M$27.2M$27.2M$28.3M$29.6M$32.9M$28.3M$17.0M$22.9M
Payables To Customers$393.7M$357.8M$369.3M$456.5M$457.0M$502.8M$334.7M$336.6M$385.9M$449.9M$594.8M$652.3M$626.6M$692.4M$479.9M$406.9M
Payables To Broker Dealers And Clearing Organizations$398.0M$253.8M$361.9M$550.0M$422.1M$259.9M$521.0M$289.2M$211.5M$221.4M$164.5M$257.2M$223.3M$204.2M$335.6M$372.7M
Other Assets$151.9M$112.5M$101.8M$184.4M$205.8M$272.9M$166.3M$112.8M$145.3M$107.7M$94.8M$107.4M$165.1M$114.4M$241.8M$198.7M
Liabilities And Stockholders Equity$3.72B$3.38B$2.87B$2.71B$3.04B$2.71B$2.46B$2.24B$2.44B$2.24B$2.70B$2.79B$2.95B$2.68B$3.53B$2.52B
Liabilities$2.73B$2.53B$2.09B$1.89B$2.09B$2.03B$1.87B$1.69B$1.91B$1.72B$2.17B$2.25B$2.42B$2.17B$3.01B$2.01B
Goodwill$143.6M$143.6M$142.2M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M
Employee Related Liabilities Current And Noncurrent$374.4M$331.3M$256.2M$239.1M$342.1M$298.3M$207.4M$167.3M$173.1M$145.1M$149.1M$165.1M$180.1M$150.4M$144.3M$175.9M
Common Stock Value$10.0K$10.0K$10.0K$11.0K$13.0K$39.3M$46.6M$53.4M$58.5M$59.4M$57.5M$62.4M$60.2M$62.2M$62.7M$51.9M
Assets$3.72B$3.38B$2.87B$2.71B$3.04B$2.71B$2.46B$2.24B$2.44B$2.24B$2.70B$2.79B$2.95B$2.68B$3.53B$2.52B
Allowance For Doubtful Accounts Receivable$131.0K$175.0K$345.0K$350.0K$3.3M$410.0K$451.0K$886.0K$769.0K$794.0K$2.5M$2.4M$2.4M$2.3M$2.5M$2.7M
Accumulated Other Comprehensive Income Loss Net Of Tax$3.7M$691.0K$914.0K$1.4M$4.2M$3.4M$1.8M$165.0K$1.6M-$681.0K-$901.0K-$918.0K$1.7M$207.0K-$208.0K$207.0K
Drafts Payable$18.3M$21.7M$9.0M$0.00$16.3M$42.4M$39.2M$48.0M$35.4M$48.2M$56.6M$51.8M$61.1M
Secured Debt$0.00$112.7M$113.4M$124.1M$123.8M$149.5M$199.1M$198.8M$149.4M$148.9M$150.0M$195.0M$195.0M$195.0M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q1 2011
Stockholders Equity *$920.3M$896.9M$872.3M$837.8M$812.1M$801.5M$779.3M$788.3M$800.4M$770.7M$779.7M$814.4M$775.0M$752.5M$719.7M$615.2M$601.1M$586.7M$566.6M$563.6M$554.5M$543.5M$538.3M$530.1M$504.4M$499.2M$500.7M$513.5M$513.9M$509.4M$522.8M$531.8M$530.2M$526.6M$523.8M$525.0M$510.3M$507.1M$504.4M$505.1M$502.7M$501.1M$505.6M$504.9M
Cash And Cash Equivalents At Carrying Value$38.3M$37.6M$36.7M$32.2M$33.2M$27.7M$30.8M$29.1M$30.3M$36.6M$36.6M$47.5M$140.8M$39.8M$28.5M$32.1M$51.2M$23.5M$26.2M$71.3M$83.1M$37.5M$39.0M$42.7M$44.8M$116.6M$62.4M$99.0M$107.5M$62.5M$47.3M$50.3M$50.3M$77.9M$65.2M$123.0M$105.4M$106.1M$98.8M$93.2M$93.5M$86.8M$87.5M$52.9M
Amortization Of Notes Receivable$4.5M$4.4M$3.6M$3.7M$3.4M$3.1M$3.4M$3.2M$2.8M$3.4M$3.7M$4.5M$4.7M$4.9M$5.1M
Retained Earnings Accumulated Deficit$887.7M$867.9M$848.7M$811.1M$788.7M$780.9M$750.8M$762.5M$777.1M$743.7M$742.6M$748.3M$692.5M$668.2M$638.6M$533.5M$519.4M$503.3M$473.1M$470.7M$459.8M$443.2M$439.6M$432.2M$407.2M$400.8M$403.6M$413.5M$415.7M$411.7M$421.6M$424.0M$425.3M$419.9M$416.9M$419.9M$406.4M$402.6M$401.3M$404.3M$402.6M
Receivables From Customers$1.37B$1.34B$1.35B$1.30B$1.16B$1.18B$1.09B$1.07B$1.05B$1.18B$1.29B$1.26B$1.27B$1.23B$1.15B$1.10B$860.1M$964.8M$754.9M$807.6M$753.6M$797.8M$835.7M$881.9M$775.6M$873.8M$830.1M$798.0M$780.7M$791.6M$896.1M$905.4M$890.3M$883.1M$951.0M$954.7M$873.4M$964.6M$881.5M$785.2M$872.0M
Receivables From Brokers Dealers And Clearing Organizations$325.3M$290.2M$250.3M$276.5M$297.0M$260.5M$259.4M$334.2M$361.0M$177.2M$167.9M$209.4M$242.5M$235.4M$233.9M$207.3M$315.9M$198.4M$157.7M$167.9M$180.2M$205.0M$204.5M$171.1M$248.9M$224.7M$232.7M$255.8M$315.3M$263.4M$398.8M$357.2M$338.1M$380.9M$351.3M$330.4M$395.5M$285.8M$291.0M$361.6M$341.2M
Property Plant And Equipment Net$34.0M$35.5M$37.1M$37.6M$40.2M$41.5M$42.6M$42.6M$38.4M$33.9M$26.5M$28.5M$29.3M$30.6M$26.8M$28.9M$30.4M$30.6M$32.1M$32.3M$30.7M$28.8M$28.0M$28.3M$26.6M$26.5M$27.4M$28.3M$27.9M$28.5M$27.7M$27.9M$28.3M$30.5M$31.3M$32.4M$33.5M$35.0M$30.9M$28.2M$25.3M
Payables To Customers$465.4M$363.5M$328.3M$367.9M$325.9M$447.6M$363.8M$401.2M$458.6M$381.1M$419.3M$507.0M$551.4M$462.2M$462.5M$380.7M$416.9M$413.6M$313.1M$325.8M$334.4M$351.8M$373.7M$445.1M$396.5M$498.6M$504.3M$517.7M$596.4M$521.6M$692.4M$654.2M$704.1M$689.4M$684.9M$629.6M$690.9M$632.7M$607.0M$550.6M$543.8M
Payables To Broker Dealers And Clearing Organizations$322.3M$527.2M$384.5M$319.5M$278.2M$497.4M$350.3M$421.4M$636.0M$493.4M$388.5M$319.5M$324.1M$349.1M$421.4M$366.9M$216.1M$239.6M$364.6M$418.7M$634.3M$219.4M$282.5M$255.1M$247.5M$239.6M$175.2M$154.2M$172.4M$207.9M$250.5M$238.0M$350.2M$205.0M$255.4M$375.5M$265.9M$254.7M$215.6M$251.7M$374.1M
Other Assets$150.7M$105.4M$107.9M$94.9M$101.9M$120.0M$186.3M$190.8M$187.3M$167.3M$168.4M$175.5M$178.5M$174.6M$184.3M$149.1M$137.8M$116.1M$124.5M$132.4M$127.7M$119.7M$114.9M$123.8M$118.0M$118.0M$110.5M$106.4M$107.6M$120.2M$108.5M$112.3M$118.5M$131.1M$134.9M$130.5M$223.4M$201.4M$186.5M$182.0M$162.1M
Liabilities And Stockholders Equity$3.82B$3.69B$3.57B$3.37B$3.26B$3.25B$2.98B$3.09B$2.92B$2.86B$2.92B$3.02B$2.89B$2.71B$2.71B$2.61B$2.36B$2.14B$2.20B$2.65B$2.53B$2.36B$2.52B$2.53B$2.51B$2.61B$2.53B$2.58B$2.58B$2.62B$2.85B$2.93B$2.78B$2.88B$3.04B$3.08B$3.00B$2.75B$2.63B$2.83B$2.75B
Liabilities$2.90B$2.79B$2.70B$2.53B$2.45B$2.45B$2.17B$2.28B$2.09B$1.96B$2.01B$2.07B$2.12B$1.96B$1.99B$1.99B$1.76B$1.55B$1.64B$2.09B$1.97B$1.81B$1.98B$2.00B$2.00B$2.11B$2.02B$2.07B$2.05B$2.10B$2.32B$2.39B$2.25B$2.34B$2.52B$2.55B$2.48B$2.24B$2.12B$2.32B$2.24B
Goodwill$143.6M$143.6M$143.6M$142.2M$142.2M$142.2M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M$137.9M
Employee Related Liabilities Current And Noncurrent$319.5M$232.7M$181.4M$262.1M$209.5M$161.5M$224.3M$189.5M$156.0M$196.9M$173.3M$115.7M$317.0M$278.3M$207.3M$201.6M$147.0M$102.4M$149.9M$130.9M$106.9M$151.7M$129.0M$103.8M$130.1M$113.1M$95.2M$121.0M$108.1M$93.8M$125.1M$122.0M$102.7M$138.8M$122.2M$106.5M$133.2M$116.3M$97.9M$124.7M$93.1M
Common Stock Value$10.0K$10.0K$10.0K$10.0K$10.0K$10.0K$10.0K$11.0K$11.0K$11.0K$11.0K$22.6M$39.5M$43.3M$43.1M$40.0M$40.9M$44.3M$46.6M$48.2M$52.5M$59.3M$58.8M$58.5M$56.1M$58.1M$58.9M$59.5M$59.3M$59.3M$59.2M$65.5M$65.3M$62.4M$62.2M$62.1M$61.4M$62.0M$62.2M$62.3M$61.4M
Assets$3.82B$3.69B$3.57B$3.37B$3.26B$3.25B$2.98B$3.09B$2.92B$2.86B$2.92B$3.02B$2.89B$2.71B$2.71B$2.61B$2.36B$2.14B$2.20B$2.65B$2.53B$2.36B$2.52B$2.53B$2.51B$2.61B$2.53B$2.58B$2.58B$2.62B$2.85B$2.93B$2.78B$2.88B$3.04B$3.08B$3.00B$2.75B$2.63B$2.83B$2.75B
Allowance For Doubtful Accounts Receivable$152.0K$169.0K$165.0K$215.0K$220.0K$349.0K$367.0K$349.0K$347.0K$3.4M$3.4M$3.3M$3.4M$3.4M$1.9M$418.0K$493.0K$528.0K$941.0K$920.0K$898.0K$859.0K$848.0K$809.0K$782.0K$790.0K$761.0K$2.5M$2.5M$2.6M$2.5M$2.5M$2.4M$2.5M$2.4M$2.4M$2.4M$2.1M$2.2M$2.2M$2.7M
Accumulated Other Comprehensive Income Loss Net Of Tax$2.8M$2.4M$204.0K$217.0K-$54.0K$526.0K-$324.0K$256.0K$919.0K$1.2M$1.6M$3.6M$3.4M$3.1M$2.6M$1.9M$1.7M$1.2M$1.6M$1.1M$728.0K$702.0K$603.0K$1.4M$1.3M$1.5M$743.0K-$1.0K-$682.0K-$28.0K-$1.1M-$168.0K-$1.5M$353.0K$2.0M$1.6M$1.4M$707.0K$658.0K-$682.0K-$574.0K
Drafts Payable$16.8M$12.1M$15.3M$10.2M$21.8M$21.5M$14.5M$21.7M$18.0M$9.6M$10.0M$0.00$17.1M$12.4M$0.00$18.3M$37.4M$19.1M$0.00$17.8M$17.5M$13.5M$29.2M$21.6M$21.0M$26.5M$29.8M$32.8M$31.4M$26.8M$37.7M$24.0M$4.1M$34.6M$24.3M$32.9M$41.3M$36.2M$47.7M$44.9M$37.2M$41.2M
Secured Debt$112.8M$112.8M$112.7M$112.6M$112.5M$112.5M$124.3M$124.2M$124.1M$124.0M$123.9M$123.9M$123.9M$148.2M$148.1M$149.5M$199.2M$199.2M$199.0M$199.0M$198.9M$149.5M$150.0M$150.0M$150.0M$150.0M$150.0M$195.0M$195.0M$195.0M$195.0M$195.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *-$182.1M$116.3M-$74.8M-$253.9M$84.6M$13.9M-$82.0M-$117.9M$3.2M$28.7M$24.9M-$108.4M-$19.6M$89.2M-$58.9M$133.4M-$24.7M
Investing Cash Flow *-$1.4M-$3.8M-$15.6M-$14.1M-$6.3M-$3.9M-$8.3M-$8.2M-$3.9M$39.7M-$5.9M-$4.4M-$14.0M-$14.7M-$5.2M-$12.2M-$7.8M
Operating Cash Flow *$188.8M-$108.2M-$18.8M$64.5M$227.8M-$54.1M$79.1M$168.6M-$16.1M-$66.9M-$19.4M$78.3M-$3.4M-$9.5M$81.5M-$137.3M$54.7M
Share Based Compensation$32.2M$45.5M$16.9M$15.9M$31.1M$16.2M$11.8M$6.7M$12.6M$6.2M$2.9M$6.1M$9.2M$4.2M$1.1M$4.2M$17.2M
Payments To Acquire Property Plant And Equipment$5.2M$5.1M$17.1M$16.3M$8.3M$4.5M$10.0M$8.7M$5.6M$5.7M$5.9M$4.4M$14.0M$14.7M$5.2M$12.2M$7.8M
Payments Of Dividends Common Stock$7.6M$6.8M$6.5M$7.0M$19.4M$18.6M$5.9M$5.8M$5.8M$5.9M$6.0M$6.0M$6.0M$6.0M$6.0M$5.9M$5.8M
Increase Decrease In Payables Under Repurchase Agreements$65.4M$291.4M$479.4M-$116.3M-$65.1M$55.2M-$197.0M-$102.3M$208.4M-$273.4M-$36.0M-$70.1M$365.1M-$1.12B$1.12B$234.8M$155.6M
Increase Decrease In Payables To Broker Dealers$144.2M-$108.1M-$188.1M$127.9M$162.1M-$261.1M$231.8M$77.7M-$9.9M$56.8M-$92.6M$33.8M$19.1M-$131.4M-$35.8M-$64.2M$277.3M
Increase Decrease In Other Operating Assets$40.2M$14.6M-$289.0K$3.4M-$65.8M$105.4M$53.7M-$30.3M$37.1M-$2.4M-$35.0K-$53.9M$49.8M$12.0M-$39.5M$70.2M$51.2M
Increase Decrease In Financial Instruments Used In Operating Activities$142.4M$312.9M$296.7M-$135.9M$24.0M-$189.2M-$37.9M-$89.0M$219.5M-$24.7M-$107.8M-$12.9M$96.3M-$164.8M$557.5M$129.8M$109.9M
Increase Decrease In Financial Instruments Sold Not Yet Purchased$76.8M$67.2M-$21.1M-$19.2M-$54.2M$25.6M$15.1M-$9.0M$9.4M-$41.4M$34.0M$16.2M-$97.1M$104.0M-$90.6M$28.3M$104.3M
Increase Decrease In Employee Related Liabilities$23.9M$42.4M$13.2M-$107.4M$23.2M$82.4M$36.3M-$6.4M$21.2M-$6.9M-$12.4M-$15.4M$25.6M$5.6M-$31.6M-$19.4M$10.6M
Increase Decrease In Brokerage Receivables$18.5M-$43.2M$78.6M$36.2M-$33.6M$40.2M-$3.2M-$20.6M-$27.8M-$145.9M$46.4M-$50.4M-$114.8M$191.6M-$14.7M-$88.1M$112.7M
Increase Decrease In Accounts Payable And Accrued Liabilities-$32.1M-$47.2M-$48.0M-$139.0K$7.7M-$25.6M-$23.8M-$2.2M-$6.3M-$70.0M$22.5M-$51.3M$11.9M-$4.4M$31.7M$50.8M$19.9M
Increase Decrease In Payables To Customers$35.9M-$11.5M-$87.2M-$483.0K-$45.8M$168.1M-$1.9M-$49.3M-$64.0M-$144.9M-$57.4M$25.7M-$65.8M$212.5M$73.0M-$81.4M$80.1M
Increase Decrease In Receivables Under Repurchase Agreements$0.00-$5.8M$5.8M-$935.0K$935.0K$0.00-$290.0K-$368.0K-$23.3M-$182.5M-$45.1M$66.8M$184.8M-$847.7M$500.6M$183.2M$163.8M
Increase Decrease In Income Taxes Receivable-$93.0K-$5.7M$7.2M$0.00$0.00-$5.2M$4.2M-$1.9M-$2.9M-$5.1M$6.7M-$2.3M$6.1M-$6.3M-$371.0K$2.7M-$8.1M
Increase Decrease In Due From Employee Current And Noncurrent$6.8M$23.4M$21.1M$17.3M$21.2M$14.3M$12.6M$16.1M$22.2M$10.2M$10.6M$10.2M$12.2M$12.8M$14.0M$18.0M
Increase Decrease In Draft Payable-$3.3M$12.7M$9.0M$0.00$0.00$0.00-$16.3M-$26.1M$3.2M-$8.8M$12.6M-$12.8M-$8.4M$4.7M-$9.2M$13.0M-$4.5M
Payments For Repurchase Of Common Stock$3.0M$9.6M$35.1M$60.6M$7.7M$15.0M$8.4M$5.9M$7.5M$3.9M$8.3M$0.00$3.6M$1.9M$559.0K
Depreciation Amortization And Accretion Net$9.9M$7.6M$8.0M$8.1M$7.6M$6.9M$5.7M$6.8M$7.2M$7.7M$9.4M$10.5M$11.9M$12.4M$12.6M
Increase Decrease In Receivable From Customers$146.1M$208.8M-$142.9M-$21.6M$113.5M$313.9M$5.3M-$23.7M-$4.7M$51.1M-$20.2M-$87.2M$98.5M
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$102.0M$92.4M$82.7M$97.8M$92.8M$91.0M$94.8M$89.2M$82.8M$84.1M$104.8M$103.5M$97.1M$89.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q1 2013Q1 2012Q1 2011
Financing Cash Flow *$95.6M$78.1M$7.0M-$11.7M-$13.1M$186.3M-$19.5M$25.2M$41.0M$41.6M$40.2M$78.7M$74.2M$62.1M-$37.0M
Investing Cash Flow *-$359.0K-$258.0K-$3.0M-$2.5M-$999.0K-$1.3M-$3.4M-$3.1M-$1.6M-$1.8M-$474.0K-$1.4M-$5.1M-$4.7M-$1.5M
Operating Cash Flow *-$91.7M-$79.0M-$86.1M-$152.1M$7.3M-$241.0M$15.3M-$27.5M-$42.0M-$40.8M-$36.6M-$52.6M-$105.7M-$40.9M$38.7M
Share Based Compensation$716.0K$1.7M$2.0M$2.9M$10.6M-$1.4M$3.0M$1.5M$739.0K$1.2M$1.5M$3.8M$1.9M$1.3M$4.8M
Payments To Acquire Property Plant And Equipment$1.7M$258.0K$3.5M$2.5M$999.0K$1.3M$3.4M$2.7M$1.6M$1.8M$474.0K$1.4M$5.1M$4.7M$1.5M
Payments Of Dividends Common Stock$1.9M$1.6M$1.7M$1.9M$1.5M$1.6M$1.4M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M
Increase Decrease In Payables Under Repurchase Agreements-$65.3M-$353.9M$119.4M$203.8M-$335.3M-$163.2M-$215.6M-$10.5M$78.0M-$121.7M-$290.1M-$51.8M$151.7M-$860.7M$151.8M
Increase Decrease In Payables To Broker Dealers$130.7M$135.5M$86.0M-$102.6M$161.5M-$281.4M$345.1M$43.6M-$46.2M$43.3M$93.1M$152.2M$11.4M$38.5M$158.9M
Increase Decrease In Other Operating Assets-$2.8M$18.6M$34.0K-$29.7M-$87.7M-$49.7M$14.3M-$21.4M$5.9M$13.6M$11.8M-$34.3M$18.9M-$72.8M-$12.7M
Increase Decrease In Financial Instruments Used In Operating Activities$109.5M$248.8M$263.6M$54.5M-$5.2M-$490.4M$73.9M$73.0M$292.6M$301.4M$112.2M$79.9M$88.6M$21.9M$595.3M
Increase Decrease In Financial Instruments Sold Not Yet Purchased$179.0M$489.3M$57.9M$25.4M$234.3M-$65.9M$51.8M$53.4M$214.4M$144.5M$92.1M$67.1M-$110.4M$21.0M$217.7M
Increase Decrease In Employee Related Liabilities-$147.2M-$93.3M-$81.9M-$226.5M-$99.1M-$101.5M-$61.6M-$69.3M-$49.2M-$56.8M-$63.1M-$75.8M-$53.4M-$51.4M-$76.6M
Increase Decrease In Brokerage Receivables$8.8M-$24.2M$155.0M$39.5M$30.4M$35.1M$13.7M-$16.0M$17.7M-$97.6M$23.6M-$34.5M-$188.7M$53.1M$43.5M
Increase Decrease In Accounts Payable And Accrued Liabilities-$12.7M-$8.0M-$40.4M$15.1M$9.9M-$8.3M$2.9M$4.1M$3.3M-$38.6M$62.1M-$46.7M-$31.6M-$31.0M$4.3M
Increase Decrease In Payables To Customers-$29.5M$78.3M$2.1M$50.0M-$40.4M$78.9M-$2.2M$59.2M$54.4M-$73.3M$51.8M$3.0M-$85.3M$63.9M$113.6M
Increase Decrease In Receivables Under Repurchase Agreements$0.00-$1.8M$0.00-$935.0K$25.9M$0.00$299.0K-$658.0K-$20.1M-$206.5M-$251.6M$65.7M-$847.2M-$145.6M
Increase Decrease In Income Taxes Receivable-$396.0K-$1.4M$5.4M$0.00$0.00$1.1M-$1.0M$193.0K$2.5M$6.3M$2.1M$4.2M$13.5M-$4.0M-$1.5M
Increase Decrease In Due From Employee Current And Noncurrent$4.3M$8.7M$9.8M$7.6M$6.1M$4.3M$3.3M$5.1M$6.5M$3.5M$3.8M$2.6M$2.4M$4.4M
Increase Decrease In Draft Payable-$6.3M$12.5M$18.0M$0.00$12.4M$19.1M-$2.8M-$21.4M-$6.4M-$10.3M-$758.0K-$6.9M-$11.7M-$10.7M-$18.6M
Payments For Repurchase Of Common Stock$90.0K$8.4M$3.7M$16.2M$0.00$8.4M$2.0M$0.00$4.4M$3.6M$0.00$1.6M
Depreciation Amortization And Accretion Net$1.9M$2.0M$1.9M$2.1M$1.7M$1.5M$1.4M$1.5M$1.8M$1.9M$2.5M$2.8M$3.5M
Increase Decrease In Receivable From Customers$81.1M$119.8M-$148.5M$39.9M$43.2M$168.2M$32.9M$33.8M-$17.3M-$48.7M$26.1M$85.8M$63.6M$34.4M
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$99.3M$96.6M$93.7M$89.8M$87.8M$85.3M$91.5M$98.3M$98.7M$98.0M$96.2M$94.7M$92.0M$91.2M$91.7M$101.0M$98.9M$96.7M$92.7M$90.6M$91.0M$87.2M$85.8M$84.3M$87.9M$86.5M$85.7M$109.3M$107.8M$106.2M$102.6M$102.0M$105.8M$102.2M$100.5M$98.5M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$13.04$6.37$2.59$2.57$11.70$9.30$3.82$2.05$1.67$-0.09$0.14$0.62$1.77$-0.27$0.74$2.77$1.55
Earnings Per Share Basic$14.13$6.91$2.81$2.77$12.57$9.73$4.10$2.18$1.72$-0.09$0.14$0.65$1.85$-0.27$0.76$2.89$1.59
Weighted Average Number Of Shares Outstanding Basic10.5M10.3M10.7M11.7M12.6M12.6M12.9M13.2M13.2M13.4M13.6M13.6M13.6M13.6M13.6M13.3M13.1M
Weighted Average Number Of Diluted Shares Outstanding11.4M11.2M11.6M12.6M13.6M13.2M13.9M14.1M13.7M13.4M13.6M14.3M14.1M13.6M13.9M13.9M13.4M
Common Stock Dividends Per Share Cash Paid$0.66$0.60$0.60$1.00$1.00$0.46$0.44$0.44$440.00$440.00$0.44$0.44$0.44$0.44

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011
Earnings Per Share Diluted$1.90$1.91$2.72$2.16$0.92$2.37$1.21$-0.85$1.22$0.37$-0.32$0.69$1.92$2.28$2.91$6.17$1.19$1.34$0.58$1.83$0.29$0.89$0.81$0.59$0.36$0.63$0.48$2.00$1.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.19$0.31$-0.11$0.23$0.94$0.37$0.20$0.26$-0.27$0.16$0.17$-0.34$0.25$0.15$-0.02$0.36
Earnings Per Share Basic$2.06$2.06$2.93$2.38$0.99$2.50$1.32$-0.85$1.32$0.40$-0.32$0.75$2.07$2.46$3.07$6.56$1.25$1.40$0.61$1.99$0.31$0.95$0.86$0.62$0.38$0.67$0.51$2.00$1.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.20$0.33$-0.11$0.24$0.99$0.38$0.21$0.27$-0.27$0.17$0.18$-0.34$0.25$0.15$-0.02$0.38
Weighted Average Number Of Shares Outstanding Basic10.5M10.5M10.5M10.3M10.3M10.4M10.5M11.0M11.1M11.3M12.0M12.5M12.7M12.7M12.6M12.6M12.6M12.9M12.8M13.0M13.0M13.3M13.2M13.2M13.2M13.3M13.4M13.4M13.4M13.4M13.7M13.7M13.7M13.6M13.6M13.5M13.6M13.6M13.6M13.6M13.6M13.6M13.7M13.6M
Weighted Average Number Of Diluted Shares Outstanding11.5M11.3M11.3M11.3M11.1M11.0M11.4M11.0M12.0M12.2M12.0M13.5M13.7M13.7M13.3M13.1M13.1M13.5M13.8M13.9M13.9M14.1M14.1M14.0M13.8M13.3M13.4M13.4M13.4M13.4M13.7M13.7M14.3M14.3M13.6M14.1M14.2M14.1M14.0M14.2M14.0M13.6M13.9M14.2M
Common Stock Dividends Per Share Cash Paid$0.18$0.18$0.18$0.18$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.12$0.12$1.12$0.12$0.12$0.12$0.12$0.12$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Other Income$33.8M$33.9M$23.5M$1.1M$29.3M$29.8M$35.1M$15.8M$36.1M$25.9M$33.2M$29.0M$63.8M$58.6M$46.0M$51.5M$41.1M
Other Expenses$126.5M$111.1M$168.8M$129.8M$109.8M$75.5M$89.3M$101.1M$113.6M$119.2M$117.7M$138.5M$116.7M$141.7M$112.2M$101.6M$99.2M
Occupancy Net$63.7M$63.9M$66.0M$59.9M$60.1M$62.4M$62.2M$61.2M$61.2M$60.8M$62.8M$62.7M$66.8M$62.8M$76.5M$74.4M$74.4M
Labor And Related Expense$1.02B$936.8M$782.4M$740.8M$886.8M$771.0M$657.7M$607.2M$602.1M$584.7M$610.8M$654.4M$675.9M$626.4M$626.8M$676.0M$668.8M
Interest Income Operating$153.0M$135.5M$104.6M$60.7M$36.5M$33.5M$50.7M$52.5M$48.5M$47.6M$49.0M$47.5M$53.2M$57.7M$56.8M$45.9M$36.0M
Floor Brokerage Exchange And Clearance Fees$27.8M$27.6M$24.9M$25.6M$22.3M$23.0M$22.0M$23.0M$23.5M$25.1M$26.0M$24.7M$24.5M$23.8M$25.0M$25.8M$26.7M
Communications And Information Technology$105.8M$99.4M$91.3M$85.5M$80.5M$82.1M$81.6M$74.5M$72.0M$70.4M$66.5M$66.8M$65.8M$63.4M$62.7M$64.7M$62.9M
Amortization Of Financing Costs$0.00$170.0K$219.0K$248.0K$250.0K$206.0K$236.0K$259.0K$353.0K$484.0K$485.0K$530.0K$639.0K$639.0K$986.0K$643.0K$1.2M
Security Owned And Sold Not Yet Purchased Fair Value Security Sold Not Yet Purchased$175.7M$98.9M$31.7M$52.8M$72.0M$126.2M$100.6M$85.4M$94.5M$85.1M$126.5M$92.5M$76.3M$173.5M$69.4M$160.1M
Securities Sold Under Agreements To Repurchase$997.2M$931.8M$640.4M$161.0M$277.3M$342.4M$287.3M$484.2M$586.5M$378.1M$651.4M$687.4M$757.5M$392.4M$1.51B$390.5M
Deposits With Clearing Organizations And Others Securities$107.6M$98.9M$78.7M$77.7M$67.0M$83.3M$48.4M$67.7M$42.2M$38.2M$49.5M$36.5M$23.7M$26.0M$35.8M$23.2M
Bank Loans$76.8M$252.1M$0.00$69.5M$82.0M$0.00$15.0M$118.3M$145.8M$100.2M$59.4M$118.2M$128.3M$27.5M$147.0M
Security Owned And Sold Not Yet Purchased Fair Value Security Owned$1.25B$1.11B$795.3M$498.6M$634.5M$610.5M$799.7M$837.6M$926.6M$707.1M$734.8M$843.2M$856.1M$759.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q1 2011
Other Income$9.8M$12.8M$5.1M$9.2M$7.5M$10.2M-$2.3M$9.0M$9.1M$3.6M-$9.1M-$2.8M$3.1M$9.3M$7.3M$9.3M$15.5M-$9.2M$4.6M$8.9M$12.5M$8.2M$6.2M$5.1M$11.1M$8.0M$9.1M$17.8M$14.9M$13.1M$4.1M$8.3M$8.0M$12.3M$12.1M$10.1M$16.9M$15.6M$16.3M$14.6M$14.3M$16.5M$5.1M$13.9M
Other Expenses$31.3M$30.5M$28.0M$28.0M$25.0M$27.2M$29.7M$68.0M$38.6M$57.1M$20.1M$21.0M$29.2M$24.0M$20.8M$20.5M$16.1M$18.7M$23.1M$22.8M$21.7M$25.8M$28.6M$22.6M$27.1M$28.5M$32.2M$28.6M$31.8M$29.4M$27.1M$32.7M$29.4M$30.6M$45.8M$34.9M$28.5M$31.6M$26.9M$26.3M$27.5M$30.7M$27.5M$24.6M
Occupancy Net$16.0M$15.6M$16.0M$16.2M$15.5M$15.8M$17.3M$16.4M$15.9M$15.5M$14.6M$14.7M$15.0M$15.2M$15.2M$15.2M$15.3M$16.1M$16.0M$15.6M$15.3M$15.1M$14.9M$15.4M$15.3M$15.2M$15.3M$14.9M$15.0M$14.9M$16.1M$15.9M$15.8M$15.8M$15.9M$15.4M$16.4M$17.1M$17.6M$17.5M$17.4M$24.3M$19.0M$18.5M
Labor And Related Expense$290.2M$239.1M$227.1M$237.9M$220.7M$221.7M$195.7M$187.2M$206.3M$179.1M$178.0M$186.0M$206.3M$231.1M$255.6M$189.7M$179.6M$157.7M$151.3M$155.8M$160.4M$152.8M$151.9M$153.1M$142.1M$142.7M$143.9M$142.3M$141.7M$148.5M$139.3M$153.8M$163.1M$161.3M$159.9M$172.0M$161.1M$160.0M$159.2M$152.0M$150.9M$158.7M$149.0M$170.4M
Interest Income Operating$38.9M$38.0M$36.4M$38.0M$34.8M$26.8M$26.4M$27.3M$24.9M$17.4M$11.8M$9.5M$9.3M$8.9M$8.7M$7.5M$6.2M$10.9M$12.3M$13.6M$12.7M$13.4M$13.1M$12.2M$13.0M$12.8M$10.6M$11.3M$12.0M$13.0M$13.8M$11.3M$11.0M$12.4M$12.5M$12.4M$14.4M$13.1M$12.4M$14.8M$14.2M$13.4M$15.2M$14.8M
Floor Brokerage Exchange And Clearance Fees$6.9M$7.0M$7.8M$7.1M$6.8M$5.8M$6.1M$5.9M$6.3M$6.7M$6.2M$6.0M$5.2M$5.2M$6.3M$6.2M$6.2M$5.7M$5.5M$5.7M$5.3M$5.4M$5.8M$6.1M$5.6M$5.9M$5.9M$5.9M$6.2M$6.9M$6.9M$6.2M$6.4M$6.0M$6.0M$5.9M$6.1M$6.3M$6.0M$6.0M$6.0M$6.0M$6.5M$6.3M
Communications And Information Technology$25.9M$26.2M$26.2M$24.6M$24.7M$24.6M$22.6M$22.8M$22.4M$21.5M$20.9M$21.6M$19.7M$19.2M$20.6M$19.5M$21.3M$19.9M$20.9M$20.5M$20.1M$18.6M$18.0M$18.7M$17.8M$18.4M$17.7M$17.2M$17.6M$17.7M$16.4M$16.3M$17.2M$16.0M$17.5M$16.7M$17.0M$16.0M$15.9M$15.9M$15.3M$16.1M$15.1M$15.9M
Amortization Of Financing Costs$0.00$55.0K$56.0K$63.0K$62.0K$49.0K$64.0K$65.0K$121.0K$121.0K$121.0K$160.0K$160.0K$99.0K$273.0K
Security Owned And Sold Not Yet Purchased Fair Value Security Sold Not Yet Purchased$258.9M$203.3M$277.9M$203.7M$177.3M$520.9M$45.6M$71.1M$110.7M$94.9M$254.7M$97.4M$84.1M$112.8M$360.5M$222.4M$356.6M$34.6M$121.9M$156.0M$137.3M$143.7M$162.0M$147.9M$366.6M$234.8M$299.5M$295.5M$259.0M$271.0M$311.7M$220.7M$184.6M$128.3M$126.1M$143.5M$243.1M$111.1M$63.0M$102.5M$90.4M
Securities Sold Under Agreements To Repurchase$972.2M$853.1M$866.4M$765.1M$822.8M$286.5M$680.1M$645.3M$280.4M$284.0M$171.0M$481.2M$343.9M$231.6M$7.2M$252.8M$154.2M$124.1M$253.7M$521.8M$268.6M$606.0M$599.2M$576.0M$398.7M$457.8M$456.1M$528.1M$432.9M$529.8M$463.1M$623.9M$397.4M$688.3M$816.6M$705.7M$630.9M$496.0M$544.1M$778.4M$647.8M
Deposits With Clearing Organizations And Others Securities$100.0M$143.0M$95.8M$89.5M$108.4M$94.0M$88.9M$76.3M$69.3M$95.6M$99.6M$101.4M$85.1M$81.8M$77.3M$77.2M$90.5M$119.6M$73.7M$65.5M$55.1M$54.0M$56.9M$70.9M$44.2M$40.7M$41.9M$35.6M$42.9M$56.6M$61.4M$51.6M$50.3M$31.6M$32.2M$31.4M$25.1M$26.4M$24.6M$68.9M$56.1M
Bank Loans$262.3M$323.8M$359.5M$206.7M$218.8M$94.4M$56.2M$94.4M$19.3M$0.00$53.6M$177.3M$78.2M$72.3M$79.6M$75.1M$156.9M$13.0M$203.1M$0.00$50.1M$0.00$3.0M$107.5M$147.4M$130.1M$230.4M$195.7M$132.0M$151.9M$148.3M$147.7M$177.5M$101.4M$135.5M$147.2M$197.0M$94.8M$219.8M$204.0M$94.6M$92.6M
Security Owned And Sold Not Yet Purchased Fair Value Security Owned$1.32B$1.26B$1.22B$1.07B$1.04B$1.04B$853.9M$924.2M$762.2M$662.7M$621.3M$689.0M$561.7M$544.1M$605.3M$646.7M$502.0M$309.3M$653.2M$995.4M$911.5M$895.3M$1.02B$999.6M$1.04B$986.4M$1.00B$1.03B$951.9M$1.04B$1.04B$1.01B$955.4M$806.8M$944.5M$936.0M$1.08B

Most recent annual filing with the SEC: February 26, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.