Financial highlights

Revenue

Revenue Detail

Investor Relations

Andrew Kramer
Director, Investor Relations
781.687.8306
investorrelations@interactivedata.com

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Financial Highlights

(in thousands, except per share data)
    2006   2007*   2008**
Revenue interactive $ 612,403 $ 689,610 $ 750,541
Income from operations interactive $ 144,565 $ 175,620 $ 209,683
Net income interactive $ 93,362 $ 125,983 $ 142,648
Diluted earnings per share $ 0.98 $ 1.30 $ 1.48
Cash dividends declared per common share $ 0.80 $ 1.15 $ 0.65
Diluted weighted average shares outstanding $ 95,600 $ 97,060 $ 96,674
Net cash provided by operating activities interactive $ 173,565 $ 184,562 $ 196,242

 

* Of the $1.15 in cash dividends declared per common share for the year ended December 31, 2007, $0.50 per share was declared and paid in 2007. On December 11, 2007, the Board of Directors declared a special dividend of $0.50 per common share, which was paid on January 24, 2008 to stockholders of record on January 4, 2008, and a regular quarterly dividend of $0.15 per common share, which was paid on March 30, 2008 to stockholders of record on March 3, 2008.

** In total, $1.10 in cash dividends per common share was paid in 2008, of which $0.65 in cash dividends per common share was declared in 2007 and $0.45 per common share was declared in 2008. On December 5, 2008, the Board of Directors declared a regular quarterly dividend of $0.20 per common share, which was paid on March 31, 2009 to stockholders of record on March 2, 2009.

Revenue Details

(in thousands, except percent data)
    2006*   2007**   2008***

Institutional Services

   Interactive Data Pricing
    and Reference Data interactive
$ 377,896 $ 429,420 $ 475,803
   Interactive Data Real-Time
    Services interactive
$ 120,061 $ 139,385 $ 152,989
   Interactive Data Fixed
    Income Analytics interactive
$ 32,459 $ 32,442 $ 32,846
Institutional Services total $ 530,416 $ 601,247 $ 661,638
Percent of total revenue $ 86.6% $ 87.2% $ 88.2%
             

Active Trader Services

   eSignal interactive $ 81,987 $ 88,363 $ 88,903
Active Trader Services total $ 81,987 $ 88,363 $ 88,903
Percent of total revenue $ 13.4% $ 12.8% $ 11.8%
Total revenue $ 612,403 $ 689,610 $ 750,541

 

* Revenue for the eSignal business in 2006 included $10,045 associated with the Quote.com business that we acquired in March 2006. Revenue for the Interactive Data Real-Time Services business in 2006 included incremental revenue of $41,733 related to the IS.Teledata business we acquired in December 2005.

** Revenue for the eSignal business in 2007 included incremental revenue of $2,372 related to the Quote.com business we acquired in March 2006. Revenue for the Interactive Data Pricing and Reference Data business in 2007 included $5,299 related to the Xcitek business we acquired in May 2007.

*** Revenue for the Interactive Data Pricing and Reference Data business in 2008 included $3,617 related to the Kler’s and NDF businesses we acquired in August 2008 and December 2008, respectively, as well as incremental revenue of $3,058 related to the Xcitek business we acquired in May 2007.


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