Financial Performance Summary Q1 2023 slide image

Financial Performance Summary Q1 2023

1Q23 Exchanges Performance in millions Revenues, net Energy Const 1Q23 1Q22 % Chg Curr $345 $353 (2)% (1)% Ags 70 61 14% 15% Financials 128 130 (1)% 6% Cash Equities & Equity Options, net 95 95 99 99 (4)% (4)% OTC & Other 101 97 4% 6% Data & Connectivity Services 232 214 8% 8% Listings 126 129 (2)% (2)% Total Revenues, net $1,097 $1,083 1% 3% Recurring Revenues 358 343 5% 5% Transaction Revenues, net 739 740 -% 2% Adj. Operating Expenses $288 $283 2% Adj. Operating Income $809 $800 1% Adj. Operating Margin 74% 74% 5 Adjusted figures represent non-GAAP measures. Please refer to slides in the appendix for reconciliations to the equivalent GAAP measures. +3% Record net revenues, CC +16% Global gas revenues, CC +8% Exchange data & connectivity services, CC
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