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Interactive Brokers

US · IBKR #106 by market cap Listed 1970 +2.61%
90.69 +2.31 +2.61%
Collector offline (last heartbeat: 308385s ago) · 2026-09-18 20:02
Pre-market 89.84 +1.65%
After-hours 90.69 0.00%
Overnight 89.50 +1.27%
Market cap
41.09B
P/B
6.96
EPS
2.22
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Revenue annual, last 8 years

Margins

Gross margin
89.77%
Operating margin
85.98%
Net margin
9.63%

Key ratios & quality

PEG uses trailing P/E against the 3-year net income growth rate (37.32%/yr) since forward earnings estimates aren't available here, so this is not a "forward PEG."

Income statement

Line item 2018 2019 2020 2021 2022 2023 2024 2025
Revenue ----------------
Gross profit 1.78B2.03B1.80B2.31B3.41B6.87B8.30B9.18B
Selling & admin expenses 121.00M137.00M262.00M209.00M198.00M252.00M353.00M290.00M
Research & development ----------------
Operating profit 1.68B1.90B1.47B2.02B3.13B6.52B7.84B8.79B
Pretax profit 1.20B1.16B1.26B1.79B2.00B3.07B3.70B4.77B
Tax 71.00M68.00M77.00M151.00M156.00M257.00M288.00M414.00M
Net profit 1.13B1.09B1.18B1.64B1.84B2.81B3.41B4.36B
Basic EPS 11111122
Diluted EPS 0.570.530.610.810.941.421.732.22

Balance sheet

Line item 2018 2019 2020 2021 2022 2023 2024 2025
Total current assets 53.75B62.41B88.79B99.35B103.04B114.54B135.23B178.09B
Cash & ST investments 2.60B2.88B4.29B2.40B3.44B3.75B3.63B4.96B
Inventory ----------------
Total assets 60.55B71.68B95.68B109.11B115.14B128.25B150.14B203.24B
Total current liabilities 48.67B56.96B76.69B86.94B94.44B102.64B117.00B157.28B
Short-term debt 17.00M16.00M118.00M27.00M18.00M17.00M14.00M19.00M
Long-term debt --1.91B------------
Total liabilities 53,391,000,000.0063,736,000,000.0086,676,000,000.0098,891,000,000.00103,528,000,000.00114,184,000,000.00133,545,000,000.00182,768,000,000.00
Total equity 7.16B7.94B9.00B10.22B11.62B14.07B16.60B20.47B
Retained earnings 390.00M520.00M683.00M953.00M1.29B1.85B2.52B3.37B

Cash flow

Line item 2018 2019 2020 2021 2022 2023 2024 2025
Operating cash flow 2.36B2.67B8.07B5.90B3.97B4.54B8.72B15.81B
Depreciation & amortization 26.00M52.00M62.00M74.00M84.00M94.00M96.00M93.00M
Free cash flow 2.32B2.59B8.02B5.82B3.90B4.50B8.68B15.74B
Dividends paid -29.00M-31.00M-32.00M-38.00M-40.00M-42.00M-92.00M-134.00M
Stock buybacks / issuance -5.00M-1.00M1.00M-1.00M3.00M02.00M11.00M
Ending cash balance 10.10B12.28B20.20B25.28B28.60B32.59B40.23B55.30B

Returns & efficiency

Line item 2018 2019 2020 2021 2022 2023 2024 2025
ROE % 14.2511.7811.4614.1714.5018.6619.2020.41
ROA % 0.280.240.230.300.340.490.540.56
ROIC % 50.3123.2724.8822.8549.87115.89117.0199.96
5-year avg ROE % 8.589.7110.8011.8113.2314.1115.6017.39
EBIT margin % 75.1473.2062.6968.4071.9583.5484.6587.95
FCF / sales % 105.07105.41331.32197.9393.0157.7293.12154.02
Current ratio 1.101.101.161.141.091.121.161.13
Quick ratio 0.630.610.590.700.490.490.600.64
Debt / assets 1.33132.586.051.130.630.470.330.35
LT debt / equity --131.47------------
Interest coverage 3.582.805.818.982.961.891.882.13
Revenue CAGR (3Y) % 18.9123.0514.918.2617.6747.6346.8834.60
Net income CAGR (3Y) % 51.0924.2236.9022.1533.1445.4534.8337.32
FCF CAGR (3Y) % 49.4562.1597.7435.8714.58-17.5414.2459.24

Revenue breakdown most recent period

Business

Interest income74.63%
Commissions22.46%
Risk exposure fees0.83%
Market data fees0.77%
Payments for order flow0.60%
Other0.37%
Federal Deposit Insurance Corporation (FDIC) sweep fees0.33%

Quote time 2026-09-18 20:02:13 · For reference only, not investment advice.