Cboe Results Presentation Deck slide image

Cboe Results Presentation Deck

Futures 4Q20 Net Revenue Down 30%; Year Down 19% ● ● Revenue decrease driven by net transaction fees resulting from lower trading volume and RPC RPC decrease primarily reflects the addition of Mini VIX futures in 2020, one-tenth the size of standard VIX futures, and higher volume from corporate bond index futures and associated lead market maker incentives Futures Selected Revenue Data ($ in millions) Net Revenue Net transaction and clearing fees¹ Access and capacity Market data Futures Key Operating Stats (in thousands, except RPC) Total ADV Total RPC ¹See appendix for "Non-GAAP Information." 4Q19 $30.9 $26.1 $4.1 $1.6 4Q19 228 $1.794 4Q20 $21.5 $16.0 $4.5 $1.6 4Q20 159 $1.575 Chg 2019 -30% $131.3 -39% $110.2 10% $15.6 $6.5 Chg 2019 C'boe 2020 Chg $105.8 $84.5 $17.0 $6.6 2020 -19% -23% 9% 2% Chg -30% 249 201 -19% -12% $1.756 $1.665 -5% 21
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