Intercontinental Exchange...

NYSE: ICE · Real-Time Price · USD
181.03
-1.65 (-0.90%)
At close: Aug 15, 2025, 12:46 PM

Intercontinental Exchange Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Revenue
11.76B 9.9B 9.64B 9.17B
Cost of Revenue
5.24B 4.24B 4.43B 4.15B
Gross Profit
6.52B 5.66B 5.2B 5.02B
Operating Income
4.31B 3.69B 3.64B 3.45B
Interest Income
141M 319M 108M 1M
Pretax Income
3.63B 2.89B 1.81B 5.7B
Net Income
2.75B 2.37B 1.45B 4.06B
Selling & General & Admin
572M 481M 440M 458M
Research & Development
n/a n/a n/a n/a
Other Expenses
1.64B 1.48B 1.12B 1.11B
Operating Expenses
2.21B 1.97B 1.56B 1.57B
Interest Expense
910M 808M 616M 423M
Selling & Marketing Expenses
n/a n/a n/a n/a
Cost & Expenses
7.45B 6.21B 6B 5.72B
Income Tax Expense
826M 456M 310M 1.63B
Shares Outstanding (Basic)
573M 564M 559M 562M
Shares Outstanding (Diluted)
576M 565M 561M 565M
EPS (Basic)
4.80 4.20 2.59 7.22
EPS (Diluted)
4.78 4.19 2.58 7.18
EBITDA
6.08B 4.92B 3.46B 7.13B
EBIT
4.54B 3.7B 2.42B 6.12B
Depreciation & Amortization
1.54B 1.22B 1.03B 1.01B