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Intercontinental Exchange... (ICE)

NYSE: ICE · Real-Time Price · USD

172.96

-0.48 (-0.28%)

At close: May 13, 2025, 3:59 PM

172.50

-0.27%

After-hours: May 13, 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
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
Revenue	11.76B	9.9B	9.64B	9.17B	8.24B	6.55B	6.28B	5.83B	5.96B
Cost of Revenue	5.24B	4.24B	4.43B	4.15B	3.94B	2.86B	2.72B	2.54B	2.78B
Gross Profit	6.52B	5.66B	5.2B	5.02B	4.3B	3.69B	3.55B	3.29B	3.18B
Operating Income	4.31B	3.69B	2.52B	6.22B	3.03B	2.67B	2.58B	2.38B	2.17B
Interest Income	141M	319M	108M	1M	10M	35M	22M	8M	3M
Pretax Income	3.63B	2.89B	1.81B	5.7B	2.77B	2.48B	2.52B	2.52B	2.03B
Net Income	2.75B	2.37B	1.45B	4.06B	2.09B	1.93B	1.99B	2.51B	1.42B
Selling & General & Admin	572M	481M	440M	458M	410M	354M	350M	345M	323M
Research & Development	n/a	n/a	0.20	0.56	0.36	0.40	0.43	0.45	0.36
Other Expenses	1.64B	1.48B	1.03B	1.01B	751M	662M	159M	325M	40M
Operating Expenses	2.21B	1.97B	1.47B	1.47B	1.16B	1.02B	936M	880M	933M
Interest Expense	910M	808M	616M	423M	357M	285M	244M	187M	178M
Selling & Marketing Expenses	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
Income Tax Expense	826M	456M	310M	1.63B	658M	521M	500M	-25M	580M
Shares Outstanding (Basic)	573M	564M	559M	562M	552M	561M	575M	589M	595M
Shares Outstanding (Diluted)	576M	565M	561M	565M	555M	565M	579M	594M	599M
EPS (Basic)	4.81	4.20	2.59	7.22	3.79	3.45	3.46	4.29	2.40
EPS (Diluted)	4.78	4.19	2.58	7.18	3.77	3.42	3.43	4.25	2.39
EBITDA	5.95B	4.9B	4.8B	5.82B	3.87B	3.34B	3.35B	3.25B	2.83B
EBIT	4.54B	3.7B	2.42B	6.12B	3.12B	2.77B	2.76B	2.71B	2.22B
Depreciation & Amortization	1.54B	1.22B	5.41B	5.33B	4.44B	3.46B	3.19B	3.05B	3.29B