Intercontinental Exchange... (ICE)
170.44
-1.05 (-0.61%)
At close: Apr 02, 2025, 3:59 PM
168.30
-1.25%
After-hours: Apr 02, 2025, 08:00 PM EDT
Intercontinental Exchange Income Statement
Financials in USD. Fiscal year
is
January - December.
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 |
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 |
| Revenue | 11.76B | 9.9B | 9.64B | 9.17B | 8.24B | 6.55B | 6.28B | 5.83B | 5.96B | 4.68B | 4.22B | 1.79B | 1.36B | 1.33B | 1.15B | 994.79M | 813.08M | 574.29M | 313.8M | 155.87M | 108.41M | 93.75M | 125.49M | 66.86M | 2.71M |
| Cost of Revenue | 5.24B | 4.24B | 4.43B | 4.15B | 3.94B | 2.86B | 2.72B | 2.54B | 2.78B | 2.16B | 1.91B | 521M | 296.92M | 298.48M | 42.59M | 41.7M | 189.5M | 126.15M | 70.18M | n/a | 1.28M | n/a | n/a | n/a | n/a |
| Gross Profit | 6.52B | 5.66B | 5.2B | 5.02B | 4.3B | 3.69B | 3.55B | 3.29B | 3.18B | 2.52B | 2.31B | 1.27B | 1.07B | 1.03B | 1.11B | 953.09M | 623.58M | 448.14M | 243.62M | 155.87M | 107.14M | 93.75M | 125.49M | 66.86M | 2.71M |
| Operating Income | 4.31B | 3.69B | 2.52B | 6.22B | 3.03B | 2.67B | 2.58B | 2.38B | 2.17B | 1.75B | 1.45B | 790M | 827.01M | 793.33M | 652.25M | 512.62M | 493.53M | 353.56M | 204.63M | 56.2M | 32.39M | 18.92M | 50.95M | 26.93M | -6.43M |
| Interest Income | 141M | 319M | 108M | 1M | 10M | 35M | 22M | 8M | 3M | n/a | n/a | 3M | 1.63M | 3.01M | 2.31M | 1.96M | 11.54M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 3.63B | 2.89B | 1.81B | 5.7B | 2.77B | 2.48B | 2.52B | 2.52B | 2.03B | 1.65B | 1.41B | 500M | 789.69M | 759.24M | 610.14M | 493.7M | 473.5M | 358.43M | 212.54M | 59.99M | 33.72M | 19.87M | 52.45M | 26.55M | n/a |
| Net Income | 2.75B | 2.37B | 1.45B | 4.06B | 2.09B | 1.93B | 1.99B | 2.51B | 1.42B | 1.27B | 981M | 254M | 551.58M | 509.67M | 398.3M | 315.99M | 300.97M | 240.61M | 143.27M | 40.41M | 21.95M | 13.38M | 34.71M | 15.8M | n/a |
| Selling & General & Admin | 572M | 481M | 440M | 458M | 410M | 354M | 350M | 345M | 323M | 312M | 402M | 158M | 89.17M | 87.81M | 333.89M | 329.12M | 67.8M | 50.76M | 25.27M | 64.76M | 57.72M | 12.4M | 17.92M | 9.57M | 1.49M |
| Research & Development | n/a | n/a | 0.20 | 0.56 | 0.36 | 0.40 | 0.43 | 0.45 | 0.36 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 1.64B | 1.48B | 1.03B | 1.01B | 751M | 662M | 159M | 325M | 40M | 374M | 55M | -237M | -47K | -1.01M | 121.21M | 111.36M | 62.25M | 32.7M | 13.71M | 34.9M | 17.02M | 62.43M | 56.62M | 30.36M | 7.65M |
| Operating Expenses | 2.21B | 1.97B | 1.47B | 1.47B | 1.16B | 1.02B | 936M | 880M | 933M | 686M | 735M | 319M | 219.68M | 220.06M | 455.1M | 440.47M | 130.05M | 83.46M | 38.98M | 99.66M | 74.74M | 74.83M | 74.54M | 39.93M | 9.14M |
| Interest Expense | 910M | 808M | 616M | 423M | 357M | 285M | 244M | 187M | 178M | 97M | 96M | 56M | 38.9M | 36.1M | 29.77M | 22.92M | 19.57M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 7.45B | 6.21B | 5.91B | 5.62B | 5.11B | 3.87B | 3.66B | 3.42B | 3.71B | 2.84B | 2.64B | 840M | 516.59M | 518.53M | 497.69M | 482.17M | 319.54M | 209.61M | 109.16M | 99.66M | 76.02M | 74.83M | 74.54M | 39.93M | 9.14M |
| Income Tax | 826M | 456M | 310M | 1.63B | 658M | 521M | 500M | -25M | 580M | 358M | 402M | 230M | 227.96M | 237.5M | 202.38M | 179.55M | 172.52M | 117.82M | 69.28M | 19.59M | 11.77M | 6.49M | 17.74M | 10.75M | n/a |
| Shares Outstanding (Basic) | 573M | 564M | 559M | 562M | 552M | 561M | 575M | 589M | 595M | 556M | 570M | 390M | 365M | 365M | 368.12M | 364.93M | 355.92M | 344.93M | 282.37M | 266.09M | 264.32M | 271.64M | 271.96M | 148.89M | 148.89M |
| Shares Outstanding (Diluted) | 576M | 565M | 561M | 565M | 555M | 565M | 579M | 594M | 599M | 559M | 573M | 395M | 365M | 370M | 372.38M | 370.45M | 360.82M | 354.9M | 298M | 266.09M | 265.31M | 273.2M | 274.25M | 149.37M | 148.89M |
| EPS (Basic) | 4.81 | 4.20 | 2.59 | 7.22 | 3.79 | 3.45 | 3.46 | 4.29 | 2.40 | 2.29 | 1.72 | 0.65 | 1.52 | 1.39 | 1.08 | 0.87 | 0.85 | 0.70 | 0.51 | -0.08 | 0.08 | 0.07 | 0.07 | 0.05 | n/a |
| EPS (Diluted) | 4.78 | 4.19 | 2.58 | 7.18 | 3.77 | 3.42 | 3.43 | 4.25 | 2.39 | 2.28 | 1.71 | 0.64 | 1.50 | 1.38 | 1.07 | 0.85 | 0.83 | 0.68 | 0.48 | -0.08 | 0.08 | 0.07 | 0.07 | 0.05 | n/a |
| EBITDA | 6.08B | 4.9B | 4.8B | 5.82B | 3.87B | 3.34B | 3.35B | 3.25B | 2.83B | 2.21B | 1.91B | 882M | 976.88M | 941.21M | 783.45M | 627.98M | 555.78M | 397.38M | 218.35M | 73.05M | 49.42M | 38.26M | 65.32M | 33.98M | -5.21M |
| EBIT | 4.54B | 3.7B | 2.42B | 6.12B | 3.12B | 2.77B | 2.76B | 2.71B | 2.22B | 1.75B | 1.5B | 560M | 846.37M | 808.96M | 640.01M | 516.63M | 493.07M | 364.68M | 204.63M | 56.2M | 32.39M | 18.92M | 50.95M | 26.93M | -6.43M |
| Depreciation & Amortization | 1.54B | 1.22B | 5.41B | 5.33B | 4.44B | 3.46B | 3.19B | 3.05B | 3.29B | 374M | 333M | 161M | 130.5M | 132.25M | 121.21M | 111.36M | 63.89M | 33.4M | 13.86M | 16.85M | 17.41M | 19.35M | 14.37M | 7.05M | 1.22M |