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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 353.3 $ 341.9
Financial investments 27.4 37.1
Accounts receivable, net of $1.7 allowance for credit losses at September 30, 2022 and $1.0 at December 31, 2021 380.2 326.9
Margin deposits and clearing funds 1,029.3 745.9
Digital assets - safeguarded assets 24.0  
Income taxes receivable 39.5 42.7
Other current assets 43.3 36.8
Total current assets 1,897.0 1,531.3
Investments 253.6 245.8
Land 2.3 2.3
Property and equipment, net 105.8 105.2
Operating lease right of use assets 114.2 110.1
Goodwill 3,113.9 3,025.4
Intangible assets, net 1,666.1 1,668.6
Other assets, net 144.5 125.8
Total assets 7,297.4 6,814.5
Current liabilities:    
Accounts payable and accrued liabilities 401.1 295.4
Section 31 fees payable 38.0 40.8
Deferred revenue 15.6 15.2
Margin deposits and clearing funds 1,029.3 745.9
Digital assets - safeguarded liabilities 24.0  
Income taxes payable   8.2
Current portion of contingent consideration liabilities 37.2 63.8
Total current liabilities 1,545.2 1,169.3
Long-term debt 1,859.8 1,299.3
Non-current unrecognized tax benefits 184.8 197.9
Deferred income taxes 239.1 372.7
Non-current operating lease liabilities 131.8 129.2
Non-current contingent consideration liabilities 10.3 6.7
Other non-current liabilities 32.6 34.6
Total liabilities 4,003.6 3,209.7
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value: 20,000,000 shares authorized, no shares issued and outstanding at September 30, 2022 and December 31, 2021
Common stock, $0.01 par value: 325,000,000 shares authorized, 108,412,582 and 106,082,175 shares issued and outstanding, respectively at September 30, 2022 and 108,159,319 and 106,646,498 shares issued and outstanding, respectively at December 31, 2021 1.1 1.1
Common stock in treasury, at cost, 2,330,407 shares at September 30, 2022 and 1,512,821 shares at December 31, 2021 (201.2) (106.8)
Additional paid-in capital 1,532.9 1,509.4
Retained earnings 2,064.8 2,145.5
Accumulated other comprehensive (loss) income, net (103.8) 55.6
Total stockholders' equity 3,293.8 3,604.8
Total liabilities and stockholders' equity $ 7,297.4 $ 6,814.5