Intercontinental Exchange... (ICE)
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At close: undefined
155.58
-0.04%
After-hours Dec 13, 2024, 04:39 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00
Revenue 9.90B 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 313.80M 155.87M 108.41M 93.75M 125.49M 66.86M 2.71M
Cost of Revenue 4.24B 4.43B 4.15B 3.94B 2.86B 2.72B 2.54B 2.78B 2.16B 1.91B 521.00M 296.92M 298.48M 42.59M 41.70M 189.50M 126.15M 70.18M - 1.28M - - - -
Gross Profit 5.66B 5.20B 5.02B 4.30B 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 3.69B 2.52B 6.22B 3.03B 2.67B 2.58B 2.38B 2.17B 1.75B 1.45B 790.00M 827.01M 793.33M 652.25M 512.62M 493.53M 353.56M 204.63M 56.20M 32.39M 18.92M 50.95M 26.93M -6.43M
Interest Income 319.00M 108.00M 1.00M 10.00M 35.00M 22.00M 8.00M 3.00M - - 3.00M 1.63M 3.01M 2.31M 1.96M 11.54M - - - - - - - -
Pretax Income 2.89B 1.81B 5.70B 2.77B 2.48B 2.52B 2.52B 2.03B 1.65B 1.41B 500.00M 789.69M 759.24M 610.14M 493.70M 473.50M 358.43M 212.54M 59.99M 33.72M 19.87M 52.45M 26.55M -
Net Income 2.37B 1.45B 4.06B 2.09B 1.93B 1.99B 2.51B 1.42B 1.27B 981.00M 254.00M 551.58M 509.67M 398.30M 315.99M 300.97M 240.61M 143.27M 40.41M 21.95M 13.38M 34.71M 15.80M -
Selling & General & Admin 481.00M 440.00M 458.00M 410.00M 354.00M 350.00M 345.00M 323.00M 312.00M 402.00M 158.00M 89.17M 87.81M 333.89M 329.12M 67.80M 50.76M 25.27M 64.76M 57.72M 12.40M 17.92M 9.57M 1.49M
Research & Development - 0.20 0.56 0.36 0.40 0.43 0.45 0.36 - - - - - - - - - - - - - - - -
Other Expenses 1.48B 1.03B 1.01B 751.00M 662.00M 159.00M 325.00M 40.00M 374.00M 55.00M -237.00M -47.00K -1.01M 121.21M 111.36M 62.25M 32.70M 13.71M 34.90M 17.02M 62.43M 56.62M 30.36M 7.65M
Operating Expenses 1.97B 1.47B 1.47B 1.16B 1.02B 936.00M 880.00M 933.00M 686.00M 735.00M 319.00M 219.68M 220.06M 455.10M 440.47M 130.05M 83.46M 38.98M 99.66M 74.74M 74.83M 74.54M 39.93M 9.14M
Interest Expense 808.00M 616.00M 423.00M 357.00M 285.00M 244.00M 187.00M 178.00M 97.00M 96.00M 56.00M 38.90M 36.10M 29.77M 22.92M 19.57M - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 6.21B 5.91B 5.62B 5.11B 3.87B 3.66B 3.42B 3.71B 2.84B 2.64B 840.00M 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 456.00M 310.00M 1.63B 658.00M 521.00M 500.00M -25.00M 580.00M 358.00M 402.00M 230.00M 227.96M 237.50M 202.38M 179.55M 172.52M 117.82M 69.28M 19.59M 11.77M 6.49M 17.74M 10.75M -
Shares Outstanding (Basic) 564.00M 559.00M 562.00M 552.00M 561.00M 575.00M 589.00M 595.00M 556.00M 570.00M 390.00M 365.00M 365.00M 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) 565.00M 561.00M 565.00M 555.00M 565.00M 579.00M 594.00M 599.00M 559.00M 573.00M 395.00M 365.00M 370.00M 372.38M 370.45M 360.82M 354.90M 298.00M 266.09M 265.31M 273.20M 274.25M 149.37M 148.89M
EPS (Basic) 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 -
EPS (Diluted) 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 -
EBITDA 4.90B 4.80B 5.82B 3.87B 3.34B 3.35B 3.25B 2.83B 2.21B 1.91B 882.00M 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
Depreciation & Amortization 1.22B 5.41B 5.33B 4.44B 3.46B 3.19B 3.05B 3.29B 374.00M 333.00M 161.00M 130.50M 132.25M 121.21M 111.36M 63.89M 33.40M 13.86M 16.85M 17.41M 19.35M 14.37M 7.05M 1.22M

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