Intercontinental Exchange... (ICE)

NYSE: ICE · Real-Time Price · USD

170.82

2.85 (1.70%)

At close: May 01, 2025, 3:59 PM

170.86

0.02%

After-hours: May 01, 2025, 06:53 PM EDT

Intercontinental Exchange Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.03B	3.03B	2.76B	2.73B	2.67B	2.43B	2.34B	2.47B	2.38B	2.39B	2.41B	2.46B	2.33B	2.28B	2.13B	2.43B	2.23B	1.93B	1.97B	2.12B	1.67B	1.66B	1.63B	1.58B	1.68B	1.46B	1.56B	1.58B	1.44B	1.43B	1.49B	1.47B	1.48B	1.42B	1.5B	1.55B
Cost of Revenue	1.41B	1.38B	823M	825M	1.16B	1.01B	972M	1.1B	1.13B	1.09B	1.12B	1.09B	1.03B	1.02B	957M	1.15B	1.06B	948M	970M	965M	766M	714M	708M	668M	743M	621M	659M	700M	625M	619M	647M	648M	680M	667M	703M	728M
Gross Profit	1.62B	1.65B	1.93B	1.91B	1.5B	1.42B	1.36B	1.37B	1.25B	1.3B	1.29B	1.36B	1.3B	1.26B	1.18B	1.28B	1.17B	982M	996M	1.15B	901M	949M	926M	915M	934M	842M	897M	880M	814M	813M	847M	821M	804M	749M	801M	826M
Operating Income	1.08B	1.1B	1.08B	1.1B	925M	845M	955M	969M	864M	-132M	869M	992M	880M	878M	799M	892M	780M	627M	744M	882M	622M	706M	680M	665M	676M	602M	655M	650M	592M	596M	609M	582M	558M	474M	551M	584M
Interest Income	36M	39M	36M	30M	32M	94M	102M	91M	66M	33M	8M	1M	1M	n/a	n/a	n/a	1M	1M	2M	6M	7M	8M	10M	9M	7M	6M	5M	4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	905M	898M	861M	964M	516M	682M	847M	849M	564M	-327M	739M	832M	2.11B	824M	1.93B	833M	674M	583M	673M	836M	587M	640M	628M	626M	738M	554M	611M	617M	669M	560M	565M	723M	530M	443M	516M	540M
Net Income	698M	657M	632M	767M	373M	541M	799M	655M	425M	-175M	555M	657M	1.53B	633M	1.25B	646M	526M	390M	523M	650M	448M	529M	472M	484M	611M	458M	455M	464M	1.23B	369M	418M	502M	352M	344M	357M	369M
Selling & General & Admin	137M	124M	168M	143M	132M	110M	117M	122M	110M	108M	112M	110M	110M	115M	117M	116M	119M	99M	93M	99M	89M	85M	88M	92M	100M	86M	84M	80M	82M	85M	87M	91M	87M	80M	84M	72M
Research & Development	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	405M	423M	-8M	-810M	-190M	-51M	-35M	260M	263M	258M	23M	254M	1.33B	54M	1.24B	48M	5M	44M	11M	20M	29M	-2M	9M	23M	126M	18M	11M	19M	127M	11M	1M	186M	16M	13M	9M	2M
Operating Expenses	542M	547M	549M	810M	511M	419M	384M	382M	373M	366M	368M	364M	360M	368M	368M	371M	376M	279M	250M	256M	278M	243M	245M	250M	257M	234M	227M	218M	213M	213M	229M	225M	227M	261M	230M	215M
Interest Expense	213M	223M	233M	241M	251M	206M	175M	176M	176M	176M	161M	103M	102M	108M	106M	107M	112M	89M	84M	72M	71M	72M	71M	71M	71M	66M	55M	52M	50M	47M	45M	45M	44M	44M	44M	46M
Selling & Marketing Expenses	n/a	n/a	603M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.95B	1.93B	1.68B	1.64B	1.67B	1.43B	1.36B	1.48B	1.5B	1.46B	1.49B	1.46B	1.39B	1.39B	1.32B	1.52B	1.44B	1.23B	1.22B	1.22B	1.04B	957M	953M	918M	1B	855M	886M	918M	838M	832M	876M	873M	907M	928M	933M	943M
Income Tax Expense	196M	227M	222M	181M	126M	123M	32M	175M	124M	-152M	173M	165M	580M	187M	679M	183M	146M	189M	145M	178M	134M	103M	150M	134M	119M	89M	149M	143M	-562M	185M	139M	213M	171M	93M	153M	163M
Shares Outstanding (Basic)	574M	574M	573M	573M	565M	563M	560M	559M	559M	558M	558M	561M	562M	563M	563M	562M	561M	548M	546M	552M	556M	559M	563M	568M	569M	572M	578M	582M	584M	588M	591M	594M	595M	596M	595M	595M
Shares Outstanding (Diluted)	577M	577M	575M	575M	565M	565M	561M	561M	560M	560M	560M	564M	565M	566M	565M	565M	564M	551M	549M	555M	560M	563M	566M	570M	573M	576M	581M	586M	589M	592M	595M	599M	600M	600M	599M	598M
EPS (Basic)	1.22	1.14	1.10	1.34	0.64	0.96	1.43	1.17	0.76	-0.31	0.99	1.16	2.72	1.12	2.23	1.15	0.94	0.71	0.96	1.18	0.81	0.95	0.84	0.85	1.07	0.80	0.79	0.80	2.10	0.63	0.71	0.85	0.59	0.58	0.60	0.62
EPS (Diluted)	1.21	1.14	1.10	1.33	0.64	0.96	1.42	1.17	0.76	-0.31	0.99	1.16	2.70	1.12	2.22	1.14	0.93	0.71	0.95	1.17	0.80	0.94	0.84	0.85	1.07	0.79	0.78	0.79	2.08	0.63	0.71	0.84	0.59	0.57	0.60	0.62
EBITDA	1.48B	1.53B	1.46B	1.48B	1.37B	1.31B	1.25B	1.25B	1.14B	-261M	1.18B	1.25B	1.19B	1.15B	1.06B	1.17B	1.04B	883M	903M	1.05B	847M	864M	838M	823M	944M	757M	809M	800M	732M	742M	754M	740M	717M	668M	717M	754M
EBIT	1.09B	1.12B	1.09B	1.21B	767M	888M	1.02B	1.02B	740M	932M	900M	935M	2.21B	932M	2.04B	940M	786M	672M	757M	908M	658M	712M	699M	697M	809M	620M	666M	669M	719M	610M	612M	770M	574M	487M	560M	586M
Depreciation & Amortization	389M	386M	381M	381M	379M	309M	267M	260M	263M	258M	256M	254M	250M	253M	251M	255M	257M	180M	157M	157M	189M	158M	157M	158M	157M	148M	143M	138M	131M	128M	142M	134M	140M	181M	146M	143M