Interactive Brokers Group, Inc. IBKR
Revenue Intelligence Report • 8 quarters of SEC filing data • Updated 2026-03-06
Interactive Brokers Group, Inc. demonstrates a strong correlation between its selling, general, and administrative (SG&A) expenses and revenue growth, with a 1% increase in SG&A resulting in a 0.26% rise in revenue, highlighting the efficiency of its spending. Despite a holdout test showing a 5.8% error in revenue predictions, the company's model accuracy remains robust at 2.1% MAPE. For the fiscal year, the forecasted revenue of $2.733 billion reflects a healthy 12% year-over-year growth, indicating a positive outlook driven by effective cost management and strategic investments. Investors can expect continued revenue growth as the company leverages its operational efficiencies to capitalize on market opportunities.
Revenue Forecast
Quarterly Detail
| Quarter | Model Forecast | Actual | 95% Range | YoY Growth | Status |
|---|---|---|---|---|---|
| Q4 2025 | $628M | $667M | $587M – $672M | +12.6% | ✓ In range |
| Q2 2026 | $653M | $594M – $718M | +10.3% | ||
| Q3 2026 | $675M | $600M – $758M | +16.7% | ||
| Q4 2026 | $694M | $607M – $794M | +15.1% | ||
| Q1 2027 | $712M | $612M – $827M | +6.7% |
How Spending Drives Revenue
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