Miami International Holdings, Inc. (MIAX)
Every figure this model derived for MIAX, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 33,853,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 660,462,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 1,102,549,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 423,171,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 1,150,301,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 3,615,000 | InterestExpenseDebt |
2026-06-30 |
| ocf | 285,330,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 1,466,531,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 54,620,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up MIAX on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 13.9 |
| current ratio | 2.66 |
| current ratio reported | 2.61 |
| dilution pct | -6.42 |
| ev ebit | 19.74 |
| ev owner earnings | 11.64 |
| ev sales | 1.56 |
| fcf margin | 17.15 |
| interest cover | 32.13 |
| operating margin | 7.92 |
| owner earnings margin | 13.42 |
| revenue growth | 16.82 |
| revenue growth per share | 24.83 |
| roic | 18.6 |
| rule of 40 | 24.74 |
| sbc pct revenue | 3.72 |
Everything else this filing tags
325 more elements from MIAX's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 1,600,387,000 | 2026-06-30 | 8 | USD |
LiabilitiesAndStockholdersEquity | 1,600,387,000 | 2026-06-30 | 8 | USD |
AdditionalPaidInCapital | 1,588,634,000 | 2026-06-30 | 8 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 881,017,000 | 2025-12-31 | 12 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 804,289,000 | 2026-06-30 | 16 | USD |
CommonStockSharesAuthorized | 600,000,000 | 2026-06-30 | 8 | shares |
CostOfRevenue | 487,613,000 | 2026-06-30 | 13 | USD |
Liabilities | 450,086,000 | 2026-06-30 | 8 | USD |
RetainedEarningsAccumulatedDeficit | -417,907,000 | 2026-06-30 | 8 | USD |
DepositAssets | 393,838,000 | 2026-06-30 | 8 | USD |
ProceedsFromIssuanceInitialPublicOffering | 368,977,000 | 2025-12-31 | 5 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 359,883,000 | 2026-06-30 | 10 | USD |
MarginDepositAssets | 337,916,000 | 2026-06-30 | 8 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 326,302,000 | 2026-06-30 | 6 | USD |
GrossProfit | 269,706,000 | 2026-06-30 | 13 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 246,705,000 | 2026-06-30 | 9 | USD |
NetIncomeLoss | 214,432,000 | 2026-06-30 | 14 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 214,432,000 | 2026-06-30 | 6 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 214,432,000 | 2026-06-30 | 4 | USD |
ComprehensiveIncomeNetOfTax | 212,844,000 | 2026-06-30 | 13 | USD |
OperatingExpenses | 195,941,000 | 2026-06-30 | 13 | USD |
IntangibleAssetsGrossExcludingGoodwill | 174,450,000 | 2026-06-30 | 8 | USD |
IntangibleAssetsNetExcludingGoodwill | 169,019,000 | 2026-06-30 | 9 | USD |
DeferredTaxAssetsGross | 152,658,000 | 2025-12-31 | 2 | USD |
LiabilitiesFairValueDisclosure | 142,612,000 | 2024-12-31 | 2 | USD |
RepaymentsOfLongTermDebt | 140,000,000 | 2025-12-31 | 5 | USD |
ReceivablesFromBrokersDealersAndClearingOrganizations | 138,329,000 | 2026-06-30 | 8 | USD |
AccountsPayableAndOtherAccruedLiabilitiesCurrent | 135,917,000 | 2026-06-30 | 8 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 134,693,000 | 2026-03-31 | 6 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 128,829,000 | 2026-06-30 | 13 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 121,800,000 | 2026-06-30 | 9 | USD |
AccountsReceivableNetCurrent | 119,864,000 | 2026-06-30 | 8 | USD |
CapitalizedComputerSoftwareGross | 115,597,000 | 2026-03-31 | 6 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 109,943,953 | 2026-06-30 | 13 | shares |
DeferredTaxAssetsValuationAllowance | 109,161,000 | 2025-12-31 | 2 | USD |
GainsLossesOnExtinguishmentOfDebt | -107,656,000 | 2025-12-31 | 7 | USD |
ConversionOfStockAmountConverted1 | 103,361,000 | 2025-12-31 | 5 | USD |
CommonStockSharesIssued | 99,213,601 | 2026-06-30 | 8 | shares |
CommonStockSharesOutstanding | 98,610,560 | 2026-06-30 | 8 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 93,559,319 | 2026-06-30 | 13 | shares |
DeferredIncomeTaxesAndTaxCredits | -85,762,000 | 2026-06-30 | 9 | USD |
IncomeTaxExpenseBenefit | -85,603,000 | 2026-06-30 | 13 | USD |
CompensationExpenseExcludingCostOfGoodAndServiceSold | 85,356,000 | 2026-06-30 | 13 | USD |
CapitalizedComputerSoftwareAccumulatedAmortization | 79,079,000 | 2026-03-31 | 6 | USD |
DeferredIncomeTaxAssetsNet | 74,404,000 | 2026-06-30 | 4 | USD |
OperatingIncomeLoss | 73,765,000 | 2026-06-30 | 13 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 70,551,000 | 2025-12-31 | 2 | USD |
NetIncomeLossAttributableToParentDiluted | -70,029,000 | 2025-12-31 | 7 | USD |
ProfitLoss | -70,029,000 | 2025-12-31 | 11 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 65,911,000 | 2026-06-30 | 9 | USD |
DeferredIncomeTaxLiabilities | 65,885,000 | 2025-12-31 | 2 | USD |
WarrantsAndRightsOutstanding | 64,188,000 | 2024-12-31 | 2 | USD |
OtherAssetsNoncurrent | 63,073,000 | 2026-06-30 | 8 | USD |
Goodwill | 61,942,000 | 2026-06-30 | 9 | USD |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested | 59,860,000 | 2026-06-30 | 2 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 58,696,000 | 2025-12-31 | 9 | USD |
SecurityDeposit | 55,922,000 | 2026-06-30 | 8 | USD |
PropertyPlantAndEquipmentNet | 53,464,000 | 2026-03-31 | 6 | USD |
GainLossOnSaleOfBusiness | 50,570,000 | 2026-06-30 | 6 | USD |
DeferredTaxAssetsNet | 43,497,000 | 2025-12-31 | 2 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | -43,003,000 | 2025-12-31 | 3 | USD |
NetCashProvidedByUsedInFinancingActivities | 40,106,000 | 2026-06-30 | 9 | USD |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 38,920,000 | 2025-12-31 | 7 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 37,905,000 | 2025-12-31 | 2 | USD |
CapitalizedComputerSoftwareNet | 36,518,000 | 2026-03-31 | 6 | USD |
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent | 36,508,000 | 2026-06-30 | 9 | USD |
OtherAssetsCurrent | 36,248,000 | 2026-06-30 | 8 | USD |
PaymentsOfDebtExtinguishmentCosts | 36,107,000 | 2025-12-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 33,711,000 | 2026-06-30 | 4 | USD |
LitigationReserveCurrent | 30,000,000 | 2026-06-30 | 2 | USD |
LitigationSettlementExpense | 30,000,000 | 2026-06-30 | 4 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 28,900,000 | 2026-06-30 | 8 | USD |
LongTermInvestments | 28,850,000 | 2026-06-30 | 8 | USD |
EmployeeRelatedLiabilitiesCurrent | 27,115,000 | 2026-06-30 | 8 | USD |
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent | 26,068,000 | 2026-06-30 | 9 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | -25,576,000 | 2025-12-31 | 3 | USD |
PreferredStockSharesAuthorized | 25,000,000 | 2026-06-30 | 6 | shares |
DeferredTaxAssetInterestCarryforward | 24,137,000 | 2025-12-31 | 2 | USD |
NetCashProvidedByUsedInInvestingActivities | 23,388,000 | 2026-06-30 | 9 | USD |
AssetsFairValueDisclosure | 22,874,000 | 2026-06-30 | 8 | USD |
ProfessionalFees | 22,855,000 | 2026-06-30 | 13 | USD |
CommonStockCapitalSharesReservedForFutureIssuance | 22,545,668 | 2026-06-30 | 8 | shares |
DeferredTaxLiabilities | 22,388,000 | 2025-12-31 | 2 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | 21,900,000 | 2026-06-30 | 4 | USD |
IncreaseDecreaseInAccountsReceivable | 21,881,000 | 2026-06-30 | 9 | USD |
SegmentReportingOtherItemAmount | 21,179,000 | 2026-06-30 | 13 | USD |
OperatingLeaseLiability | 21,079,000 | 2026-06-30 | 4 | USD |
CommunicationsAndInformationTechnology | 19,685,000 | 2026-06-30 | 13 | USD |
AccountsPayableCurrent | 19,494,000 | 2026-06-30 | 8 | USD |
TreasuryStockCommonValue | 18,296,000 | 2026-06-30 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 18,200,113 | 2026-06-30 | 10 | shares |
GoodwillAcquiredDuringPeriod | 18,042,000 | 2025-12-31 | 3 | USD |
PaymentsForRepurchaseOfCommonStock | 17,036,000 | 2026-06-30 | 9 | USD |
DepreciationDepletionAndAmortization | 16,866,000 | 2026-06-30 | 13 | USD |
FiniteLivedIntangibleAssetsNet | 16,412,000 | 2026-06-30 | 4 | USD |
Depreciation | 16,100,000 | 2026-06-30 | 13 | USD |
OtherLiabilitiesNoncurrent | 16,052,000 | 2026-06-30 | 8 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsResearch | 15,825,000 | 2025-12-31 | 2 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 15,500,000 | 2025-12-31 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 15,499,313 | 2026-06-30 | 6 | shares |
OperatingLeaseLiabilityNoncurrent | 14,818,000 | 2026-06-30 | 8 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 14,608,000 | 2025-12-31 | 2 | USD |
PurchaseObligation | 14,600,000 | 2026-06-30 | 4 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | -14,445,000 | 2025-12-31 | 3 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -14,402,000 | 2025-12-31 | 3 | USD |
EquitySecuritiesFvNi | 14,302,000 | 2026-06-30 | 8 | USD |
RestrictedCashCurrent | 13,654,000 | 2026-06-30 | 12 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | -13,444,000 | 2026-06-30 | 9 | USD |
OperatingLeaseRightOfUseAsset | 13,170,000 | 2026-06-30 | 8 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 12,632,000 | 2026-06-30 | 4 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | -12,270,000 | 2025-12-31 | 3 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 11,500,000 | 2025-12-31 | 2 | USD |
AccruedMarketingCostsCurrent | 11,491,000 | 2026-06-30 | 8 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 10,928,000 | 2025-12-31 | 1 | USD |
DeferredIncomeTaxLiabilitiesNet | 10,863,000 | 2026-06-30 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 10,861,000 | 2025-12-31 | 1 | USD |
OtherGeneralAndAdministrativeExpense | 10,799,000 | 2026-06-30 | 13 | USD |
PaymentsToAcquireInvestments | 10,000,000 | 2025-12-31 | 5 | USD |
InvestmentIncomeInterest | 9,640,000 | 2026-06-30 | 13 | USD |
OperatingLeaseCost | 9,604,000 | 2026-06-30 | 13 | USD |
DeferredFinanceCostsNet | 9,600,000 | 2025-12-31 | 2 | USD |
NotesAndLoansReceivableNetCurrent | 9,500,000 | 2025-12-31 | 2 | USD |
AccruedLiabilitiesCurrent | 9,371,000 | 2026-06-30 | 8 | USD |
ContractWithCustomerLiabilityCurrent | 9,207,000 | 2026-06-30 | 8 | USD |
IncomeTaxReconciliationTaxCredits | 9,091,000 | 2025-12-31 | 3 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 8,414,000 | 2025-12-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 7,890,000 | 2026-06-30 | 4 | USD |
UnrecognizedTaxBenefits | 7,776,000 | 2025-12-31 | 4 | USD |
TreasuryStockValueAcquiredCostMethod | 7,457,000 | 2025-12-31 | 6 | USD |
StockIssuedDuringPeriodValueIssuedForServices | 6,618,000 | 2025-12-31 | 7 | USD |
IncreaseDecreaseInOtherNoncurrentAssets | -6,479,000 | 2026-06-30 | 9 | USD |
OperatingLeaseLiabilityCurrent | 6,261,000 | 2026-06-30 | 8 | USD |
OccupancyNet | 6,220,000 | 2026-06-30 | 13 | USD |
RestrictedCash | 6,000,000 | 2025-12-31 | 2 | USD |
IncreaseDecreaseInPayablesToBrokerDealers | 5,705,000 | 2026-06-30 | 9 | USD |
DeferredTaxLiabilitiesInvestments | 5,563,000 | 2025-12-31 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 5,561,000 | 2026-06-30 | 3 | USD |
StockIssuedDuringPeriodValueNewIssues | 5,531,000 | 2024-12-31 | 3 | USD |
OperatingLeasePayments | 5,342,000 | 2026-06-30 | 9 | USD |
PaymentsToDevelopSoftware | 5,086,000 | 2026-06-30 | 9 | USD |
StockIssued1 | 5,000,000 | 2025-12-31 | 5 | USD |
PaymentsToAcquireEquitySecuritiesFvNi | 5,000,000 | 2025-12-31 | 1 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 4,851,000 | 2025-12-31 | 3 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 4,800,000 | 2026-03-31 | 5 | USD |
IncreaseDecreaseInBrokerageReceivables | 4,796,000 | 2026-06-30 | 9 | USD |
CryptoAssetFairValueNoncurrent | 4,753,000 | 2026-06-30 | 2 | USD |
VariableLeaseCost | 4,386,000 | 2026-06-30 | 13 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 4,150,000 | 2025-12-31 | 2 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 4,093,654 | 2026-06-30 | 6 | shares |
OtherPayablesToBrokerDealersAndClearingOrganizations | 4,068,000 | 2026-03-31 | 6 | USD |
PrepaidExpenseNoncurrent | 4,000,000 | 2026-06-30 | 8 | USD |
DerivativeAssets | 3,819,000 | 2026-06-30 | 8 | USD |
DerivativeAssetsCurrent | 3,819,000 | 2026-06-30 | 8 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | -3,795,000 | 2026-06-30 | 9 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 3,766,000 | 2026-06-30 | 8 | USD |
IncreaseDecreaseInPayablesToCustomers | -3,718,000 | 2026-06-30 | 9 | USD |
ClassOfWarrantOrRightOutstanding | 3,493,409 | 2026-06-30 | 16 | shares |
PaymentsOfStockIssuanceCosts | 3,360,000 | 2025-12-31 | 5 | USD |
PurchaseObligationDueAfterFifthYear | 3,300,000 | 2025-12-31 | 1 | USD |
PurchaseObligationDueInNextTwelveMonths | 3,200,000 | 2026-06-30 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 3,151,000 | 2026-06-30 | 4 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 3,136,000 | 2025-12-31 | 2 | USD |
ProceedsFromCollectionOfFinanceReceivables | 3,101,000 | 2026-06-30 | 5 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 3,099,000 | 2026-06-30 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 3,082,000 | 2026-06-30 | 4 | USD |
DeferredTaxAssetsOther | 3,059,000 | 2025-12-31 | 2 | USD |
PurchaseObligationDueInSecondYear | 3,000,000 | 2026-06-30 | 4 | USD |
IncreaseDecreaseInOtherCurrentAssets | -2,862,000 | 2026-06-30 | 9 | USD |
OtherCostOfOperatingRevenue | 2,841,000 | 2026-06-30 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 2,751,000 | 2025-12-31 | 1 | USD |
EquitySecuritiesFvNiUnrealizedGainLoss | -2,640,000 | 2026-06-30 | 9 | USD |
OtherReceivablesFromBrokerDealersAndClearingOrganizations | 2,556,000 | 2026-06-30 | 8 | USD |
UnrealizedGainLossOnDerivatives | -2,541,000 | 2026-03-31 | 9 | USD |
GoodwillTransfers | -2,520,000 | 2025-12-31 | 1 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -2,229,000 | 2026-06-30 | 8 | USD |
OtherNonoperatingIncomeExpense | -2,179,000 | 2026-06-30 | 13 | USD |
LessorOperatingLeasePaymentsToBeReceived | 2,040,000 | 2026-06-30 | 4 | USD |
PurchaseObligationDueInThirdYear | 1,800,000 | 2026-06-30 | 4 | USD |
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear | 1,700,000 | 2026-06-30 | 3 | USD |
PurchaseObligationDueInFourthYear | 1,600,000 | 2026-06-30 | 4 | USD |
PurchaseObligationDueInFifthYear | 1,600,000 | 2025-12-31 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -1,588,000 | 2026-06-30 | 13 | USD |
DebtInstrumentCarryingAmount | 1,519,000 | 2026-06-30 | 8 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 1,519,000 | 2025-12-31 | 2 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | 1,519,000 | 2026-06-30 | 3 | USD |
LongTermDebt | 1,514,000 | 2026-06-30 | 8 | USD |
LongTermDebtCurrent | 1,514,000 | 2026-06-30 | 8 | USD |
TaxesPayableCurrent | 1,322,000 | 2026-06-30 | 8 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 1,278,000 | 2026-06-30 | 9 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 1,273,000 | 2026-06-30 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 1,273,000 | 2026-06-30 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 1,273,000 | 2026-06-30 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 1,273,000 | 2026-06-30 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 1,273,000 | 2025-12-31 | 1 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 1,230,000 | 2025-12-31 | 3 | USD |
DefinedContributionPlanCostRecognized | 1,200,000 | 2026-06-30 | 13 | USD |
ContractWithCustomerReceivableAfterAllowanceForCreditLossCurrent | 1,100,000 | 2025-12-31 | 2 | USD |
CurrentIncomeTaxExpenseBenefit | 976,000 | 2025-12-31 | 3 | USD |
CurrentForeignTaxExpenseBenefit | 962,000 | 2025-12-31 | 3 | USD |
ForeignCurrencyTransactionGainLossAfterTax | 900,000 | 2025-12-31 | 3 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 820,000 | 2026-06-30 | 9 | USD |
OtherAssetsMiscellaneousNoncurrent | 813,000 | 2026-06-30 | 8 | USD |
IncomeTaxesPaidNet | 784,000 | 2025-12-31 | 5 | USD |
IncomeTaxReconciliationTaxContingencies | 759,000 | 2025-12-31 | 3 | USD |
OtherAccruedLiabilitiesCurrent | 756,000 | 2026-06-30 | 8 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 706,000 | 2025-12-31 | 3 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 656,080 | 2026-06-30 | 13 | shares |
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | 645,000 | 2026-06-30 | 4 | USD |
OtherComprehensiveIncomeLossNetOfTax | -641,000 | 2025-12-31 | 3 | USD |
AmortizationOfIntangibleAssets | 633,000 | 2026-06-30 | 8 | USD |
FinanceLeaseLiabilityPaymentsDue | 607,000 | 2026-06-30 | 4 | USD |
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear | 605,000 | 2026-06-30 | 3 | USD |
TreasuryStockCommonShares | 603,041 | 2026-06-30 | 8 | shares |
FinanceLeaseLiability | 543,000 | 2026-06-30 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 518,980 | 2026-06-30 | 6 | shares |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 512,000 | 2025-12-31 | 3 | USD |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital | 500,000 | 2026-06-30 | 2 | USD |
DeferredIncomeTaxExpenseBenefit | 474,000 | 2025-12-31 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 459,000 | 2026-06-30 | 3 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | -431,000 | 2026-06-30 | 9 | USD |
LessorOperatingLeasePaymentsToBeReceivedTwoYears | 373,000 | 2026-06-30 | 4 | USD |
FinanceLeaseLiabilityNoncurrent | 369,000 | 2026-06-30 | 4 | USD |
LessorOperatingLeasePaymentsToBeReceivedFourYears | 337,000 | 2025-12-31 | 2 | USD |
LessorOperatingLeasePaymentsToBeReceivedThreeYears | 337,000 | 2026-06-30 | 4 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 330,000 | 2025-12-31 | 3 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -269,000 | 2026-06-30 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod | 263,127 | 2026-06-30 | 6 | shares |
ProvisionForDoubtfulAccounts | -215,000 | 2026-06-30 | 9 | USD |
InterestPayableCurrent | 195,000 | 2026-06-30 | 8 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 181,000 | 2026-06-30 | 4 | USD |
FinanceLeaseLiabilityCurrent | 174,000 | 2026-06-30 | 8 | USD |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent | -167,000 | 2026-06-30 | 13 | USD |
IncomeTaxesPaid | 159,000 | 2026-06-30 | 7 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 134,000 | 2026-06-30 | 3 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 132,000 | 2026-06-30 | 4 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 132,000 | 2026-06-30 | 4 | USD |
AdjustmentsToAdditionalPaidInCapitalWarrantIssued | 119,000 | 2024-12-31 | 2 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 115,000 | 2026-06-30 | 9 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 109,000 | 2026-06-30 | 3 | USD |
ShortTermLeaseCost | 106,000 | 2026-06-30 | 13 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 100,000 | 2025-12-31 | 2 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 100,000 | 2025-12-31 | 3 | USD |
CommonStockValue | 99,000 | 2026-06-30 | 8 | USD |
InterestExpenseNonoperating | 89,000 | 2026-06-30 | 13 | USD |
LessorOperatingLeasePaymentsToBeReceivedFiveYears | 80,000 | 2025-12-31 | 1 | USD |
FinanceLeasePrincipalPayments | 77,000 | 2026-06-30 | 9 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -74,000 | 2025-12-31 | 3 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 64,000 | 2026-06-30 | 4 | USD |
InterestExpenseDebtExcludingAmortization | 61,000 | 2026-06-30 | 13 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 44,000 | 2026-06-30 | 4 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 36,000 | 2025-12-31 | 3 | USD |
ProceedsFromIncomeTaxRefunds | 30,000 | 2026-06-30 | 7 | USD |
InterestPaidNet | 21,000 | 2026-06-30 | 9 | USD |
FinanceLeaseLiabilityPaymentsDueYearFive | 16,000 | 2025-12-31 | 1 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 14,000 | 2025-12-31 | 3 | USD |
AmortizationOfFinancingCostsAndDiscounts | 5,000 | 2026-06-30 | 13 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 5,000 | 2026-06-30 | 8 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit | 49 | 2025-12-31 | 2 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 40 | 2026-06-30 | 5 | USD/shares |
SharePrice | 22 | 2024-12-31 | 2 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice | 19 | 2026-06-30 | 6 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 18 | 2026-06-30 | 10 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 16 | 2026-06-30 | 6 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 15 | 2026-06-30 | 6 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 13 | 2026-06-30 | 8 | USD/shares |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit | 12 | 2025-12-31 | 2 | USD/shares |
NumberOfReportableSegments | 4 | 2026-06-30 | 7 | segment |
EarningsPerShareBasic | 2 | 2026-06-30 | 13 | USD/shares |
EarningsPerShareDiluted | 2 | 2026-06-30 | 13 | USD/shares |
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent | 1 | 2026-06-30 | 4 | pure |
PreferredStockConvertibleConversionRatio | 1 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateContinuingOperations | -1 | 2026-06-30 | 13 | pure |
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch | 0 | 2026-06-30 | 4 | pure |
StockholdersEquityNoteStockSplitConversionRatio1 | 0 | 2025-07-15 | 2 | pure |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | 0 | 2025-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | 0 | 2025-12-31 | 3 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2026-06-30 | 8 | pure |
EffectiveIncomeTaxRateReconciliationTaxCredits | -0 | 2025-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | -0 | 2025-12-31 | 3 | pure |
FinanceLeaseWeightedAverageDiscountRatePercent | 0 | 2026-06-30 | 8 | pure |
DefinedContributionPlanEmployerMatchingContributionPercent | 0 | 2026-06-30 | 4 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | -0 | 2025-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationTaxContingencies | -0 | 2025-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | -0 | 2025-12-31 | 3 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2026-06-30 | 8 | USD/shares |
PreferredStockParOrStatedValuePerShare | 0 | 2026-06-30 | 6 | USD/shares |
BusinessCombinationAcquisitionRelatedCosts | 0 | 2026-06-30 | 13 | USD |
CommitmentsAndContingencies | 0 | 2026-06-30 | 8 | USD |
ConvertiblePreferredStockSharesReservedForFutureIssuance | 0 | 2025-12-31 | 4 | shares |
CryptoAssetFairValue | 0 | 2025-12-31 | 4 | USD |
DeferredCosts | 0 | 2025-12-31 | 4 | USD |
DerivativeAssetsNoncurrent | 0 | 2026-06-30 | 8 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount | 0 | 2026-06-30 | 10 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount | 0 | 2026-06-30 | 9 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount | 0 | 2026-06-30 | 9 | USD |
FairValueAdjustmentOfWarrants | 0 | 2026-06-30 | 13 | USD |
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery | 0 | 2026-06-30 | 5 | USD |
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff | 0 | 2026-06-30 | 5 | USD |
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal | 0 | 2026-06-30 | 7 | USD |
GainLossOnDispositionOfIntangibleAssets | 0 | 2026-06-30 | 11 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 0 | 2026-06-30 | 7 | USD |
InterestOnConvertibleDebtNetOfTax | 0 | 2026-06-30 | 10 | USD |
LongTermDebtNoncurrent | 0 | 2026-06-30 | 8 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 0 | 2025-12-31 | 7 | USD |
OtherNoncashIncomeExpense | 0 | 2026-06-30 | 7 | USD |
PaymentsOfDebtIssuanceCosts | 0 | 2026-06-30 | 7 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 0 | 2026-06-30 | 9 | USD |
PreferredStockSharesIssued | 0 | 2026-06-30 | 8 | shares |
PreferredStockSharesOutstanding | 0 | 2026-06-30 | 8 | shares |
PreferredStockValue | 0 | 2025-12-31 | 4 | USD |
ProceedsFromCryptoAssetOperatingActivity | 0 | 2026-06-30 | 4 | USD |
ProceedsFromDebtNetOfIssuanceCosts | 0 | 2026-06-30 | 7 | USD |
ProceedsFromIssuanceOfWarrants | 0 | 2025-12-31 | 5 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 0 | 2025-12-31 | 5 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 0 | 2026-06-30 | 6 | USD |
CurrentFederalTaxExpenseBenefit | 0 | 2025-12-31 | 3 | USD |
EquityMethodInvestmentOtherThanTemporaryImpairment | 0 | 2025-12-31 | 3 | USD |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 0 | 2025-12-31 | 1 | USD |
GoodwillImpairmentLoss | 0 | 2026-06-30 | 7 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 0 | 2025-12-31 | 3 | USD |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0 | 2026-06-30 | 6 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 0 | 2025-12-31 | 3 | USD |
LessorOperatingLeasePaymentsToBeReceivedThereafter | 0 | 2025-12-31 | 1 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 0 | 2026-06-30 | 6 | USD |
What to be careful about
What this model itself distrusts about MIAX's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +32.2% is analyst consensus, not a filing: consensus 2027 EPS 1.90 against trailing 1.43, over 1 year(s), from 7 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: worst year
- growth DROPPED from the total: only 2 of 4 inputs could be computed (sustained growth, margin recent not tagged), so the score is not meaningful. Its weight is spread over the other dimensions