International Securities Exchange First Quarter 2006 ... - Ise.com
International Securities Exchange First Quarter 2006 ... - Ise.com
International Securities Exchange First Quarter 2006 ... - Ise.com
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Summary Financial Performance<br />
($MM)<br />
Q1 06<br />
Q1 05<br />
Change<br />
Total Revenues<br />
$ 47.5<br />
$ 36.9<br />
28.9%<br />
Total Cost of Revenues<br />
6.0<br />
3.6<br />
64.3%<br />
Net Revenues (Gross Margin)<br />
$ 41.6<br />
$ 33.3<br />
25.0%<br />
Total Expenses<br />
21.0<br />
17.2<br />
22.6%<br />
Operating In<strong>com</strong>e<br />
$ 20.5<br />
$ 16.1<br />
27.7%<br />
Interest and investment in<strong>com</strong>e<br />
1.6<br />
0.3<br />
400.3%<br />
In<strong>com</strong>e before provision for in<strong>com</strong>e taxes<br />
$ 22.2<br />
$ 16.4<br />
35.0%<br />
Provision for in<strong>com</strong>e taxes<br />
9.7<br />
7.6<br />
28.9%<br />
Net In<strong>com</strong>e<br />
$ 12.4<br />
$ 8.9<br />
40.1%<br />
EPS (Fully Diluted)<br />
$ 0.32<br />
$ 0.25<br />
28.0%<br />
Pre-Tax Margin<br />
53.3%<br />
49.4%<br />
3.9 pts<br />
• Net In<strong>com</strong>e up 40.1%<br />
• Pre-Tax Margin of 53.3%