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Sankey diagram of Interactive Brokers Group, Inc.. A complete text table follows the diagram.
A highly automated global brokerage converted 77% of net revenue into pretax income, while its partnership structure directed most net income to noncontrolling interests
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Every monetary flow is directly reported. The $904M noncontrolling-interest allocation reflects Interactive Brokers' public-company and operating-partnership ownership structure; it is not an operating expense.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Net interest income | 1 | $904M | 54% of net revenue |
| Commissions | 1 | $613M | Global execution activity |
| Other fees & services | 1 | $86M | Market data, risk and account services |
| Other income | 1 | $66M | Market-making and miscellaneous income |
| Total net revenue | 2 | $1.7B | Automated global brokerage |
| Income before tax | 3 | $1.3B | 77.2% pretax margin |
| Noninterest expenses | 3 | $381M | Execution, people and platform |
| Net income | 4 | $1.2B | 70.2% of net revenue |
| Income tax | 4 | $117M | 9.1% consolidated effective rate |
| IBG common stockholder income | 5 | $267M | Public-company economic interest |
| Noncontrolling interests | 5 | $904M | Operating-partnership owners |
| From | To | Value |
|---|---|---|
| Net interest income | Total net revenue | $904M |
| Commissions | Total net revenue | $613M |
| Other fees & services | Total net revenue | $86M |
| Other income | Total net revenue | $66M |
| Total net revenue | Income before tax | $1.3B |
| Total net revenue | Noninterest expenses | $381M |
| Income before tax | Net income | $1.2B |
| Income before tax | Income tax | $117M |
| Net income | IBG common stockholder income | $267M |
| Net income | Noncontrolling interests | $904M |