Cboe Results Presentation Deck slide image

Cboe Results Presentation Deck

Expense Bridge Summary Adjusted Operating Expenses Bridge for 2019 to 2020 ($ in millions) 2019 adjusted operating expenses¹ Realized expense synergies Non-recurring savings One-time benefit Acquisitions Core (5% increase) 2020 adjusted operating expenses¹ Adjusted Operating Expenses Bridge for 2020 to 2021 2021 Guidance of $531 to $539 million¹ ($ in millions) 2020 adjusted operating expenses¹ Realized expense synergies Acquisitions Non-recurring savings Core (3% to 4% increase) Facilities overlap Investments $ 416 Ś $ 2021 guidance as of February 5, 2021 ¹Adjusted to reflect the impact of certain items. See Appendix for "Non-GAAP Information." *Totals may not foot due to rounding $ 55 389 *Guidance Range $ 16 14 (18) (16) 6 34 21 416 16 18 7 8 24 26 $ 115 $ 123 $ 531 $539 55 Cboe 29
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