Mar 31, 2021

Tradeweb Q1 2021 Earnings Report

Tradeweb reported financial results for Q1 2021, showing revenue growth and increased trading volume.

Key Takeaways

Tradeweb's Q1 2021 revenues increased by 16.5% to $273.4 million, with a record average daily volume of $1.06 trillion, up 18.0% year-over-year. Net income rose 30.5% to $81.6 million, and adjusted EBITDA reached $142.1 million, a 52.0% margin.

Quarterly revenues increased 16.5% to $273.4 million.

Record average daily volume of $1.06 trillion, an 18.0% increase.

Net income increased 30.5% to $81.6 million.

Adjusted EBITDA margin was 52.0%, with adjusted EBITDA of $142.1 million.

Total Revenue
$273M
Previous year: $235M
+16.5%
EPS
$0.43
Previous year: $0.37
+16.2%
Average Daily Volume (ADV)
$1.06T
Previous year: $897B
+18.1%
Gross Profit
$170M
Previous year: $145M
+17.3%
Cash and Equivalents
$810M
Previous year: $424M
+90.9%
Free Cash Flow
$51.2M
Previous year: -$23.1M
-322.1%
Total Assets
$5.81B
Previous year: $5.18B
+12.0%

Tradeweb

Tradeweb

Tradeweb Revenue by Segment

Forward Guidance

Tradeweb updated its full-year 2021 guidance, with adjusted expenses expected in the upper half of the $530 - $560 million range. The guidance does not include expenses tied to the pending acquisition of Nasdaq’s U.S. fixed income electronic trading platform. Acquisition and Refinitiv Transaction related depreciation and amortization expense is projected at $120 million, with an assumed non-GAAP tax rate of 22.0%. Capital expenditures and capitalization of software development are estimated at $45 - $50 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income