Cboe Global Markets (CBOE) Q3 2025 10-Q Quarterly Report

Filed: Oct 31, 2025Period ending Sep 30, 2025
Financials
Security & Commodity Brokers, Dealers, Exchanges & ServicesSEC EDGAR

Cboe Global Markets (CBOE) 10-Q quarterly report for Q3 2025, filed with SEC EDGAR on Oct 31, 2025 for the fiscal period ending Sep 30, 2025. This page provides AI-powered analysis including management discussion & analysis (MD&A), risk factor updates, and key quarterly financial data such as revenue and net income extracted from XBRL.

Cboe Global Markets Q3 2025 10-Q Analysis

Management Discussion & Analysis

  • Revenue $1.142B Q3 2025, up 8% YoY from $1.056B; 9-month revenue $3.510B, up 18% YoY from $2.987B
  • Operating margin 61.2% Q3 2025 vs 57.8% Q3 2024; 9-month margin 60.5% vs 51.7% YoY
  • Best segment: Options revenue +21% Q3 YoY ($616M vs $510M) with margin 72.1% vs 68.9%; worst: Futures revenue down 20% Q3 ($32M vs $40M) margin 56.8% vs 77.4% YoY
  • Cash and equivalents increased to $1.497B Sept 30, 2025 vs $920M Dec 31, 2024; operating cash flow $1.401B YTD 2025, down from $1.811B YTD 2024
  • Management notes headwind from wind down of Japanese equities business, SEC Section 31 fee rate dropping to $0 May 2025 reducing regulatory fee revenue, expects sufficient liquidity for operations and potential acquisitions

Risk Factors

  • New risk: Substantial executive turnover in 2025, including CEO starting May 7 and EVP of Global Derivatives starting October 1, risking business disruption
  • Updated operational risk: Challenges retaining technology personnel amid substantial competition, impacting systems reliability and profitability
  • Regulatory/legal risk: Potential litigation from negative perceptions of human capital management programs affecting employee retention
  • Market risk: Increased difficulty recruiting qualified employees during return to office plan implementation, risking business continuity
  • Financial risk: Potential increased costs from recruiting, training replacements for departed key personnel affecting profitability

Cboe Global Markets Q3 2025 Quarterly Financials
XBRL

Revenue

$1.1B

+8.1% YoY -2.7% QoQ

Net Income

$301M

+38.4% YoY +27.9% QoQ

Gross Margin

53.0%

+264bp YoY +299bp QoQ

Operating Margin

32.4%

+332bp YoY +354bp QoQ

Net Margin

26.3%

+575bp YoY +631bp QoQ

ROE

6.2%

Total Assets

$9.1B

EPS (Diluted)

$2.85

+37.7% YoY +27.8% QoQ

Operating Cash Flow

$154M

+126.6% YoY -53.9% QoQ

Source: XBRL data from Cboe Global Markets Q3 2025 10-Q filing on SEC EDGAR. All figures in USD.

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