Intercontinental Exchange, Inc. (BIT:1ICE)
Italy · Delayed Price · Currency is EUR 138.18
-4.84 (-3.38%)
At close: Oct 7, 2025
Intercontinental Exchange Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2011 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2011 - 2019 |
| 12,554 | 11,761 | 9,903 | 9,636 | 9,168 | 8,244 | Upgrade | |
Revenue Growth (YoY) | 16.32% | 18.76% | 2.77% | 5.10% | 11.21% | 25.92% | Upgrade |
Cost of Revenue | 2,866 | 2,482 | 1,915 | 2,344 | 2,022 | 2,208 | Upgrade |
Gross Profit | 9,688 | 9,279 | 7,988 | 7,292 | 7,146 | 6,036 | Upgrade |
Selling, General & Admin | 3,336 | 3,329 | 2,810 | 2,530 | 2,586 | 2,147 | Upgrade |
Depreciation & Amortization Expenses | 1,559 | 1,537 | 1,215 | 1,031 | 1,009 | 751 | Upgrade |
Other Operating Expenses | 95 | 104 | 269 | 93 | 102 | 105 | Upgrade |
Operating Income | 4,698 | 4,309 | 3,694 | 3,638 | 3,449 | 3,033 | Upgrade |
Interest Income | 139 | 141 | 319 | 108 | 1 | 10 | Upgrade |
Interest Expense | -843 | -910 | -808 | -616 | -423 | -357 | Upgrade |
Other Non-Operating Income (Expense) | 8 | 88 | -311 | -1,322 | 2,671 | 80 | Upgrade |
Total Non-Operating Income (Expense) | -696 | -681 | -800 | -1,830 | 2,249 | -267 | Upgrade |
Pretax Income | 4,002 | 3,628 | 2,894 | 1,808 | 5,698 | 2,766 | Upgrade |
Provision for Income Taxes | 945 | 826 | 456 | 310 | 1,629 | 658 | Upgrade |
Net Income | 3,003 | 2,754 | 2,368 | 1,446 | 4,058 | 2,089 | Upgrade |
Minority Interest in Earnings | -54 | -48 | -70 | -52 | -11 | -19 | Upgrade |
Net Income to Common | 3,003 | 2,754 | 2,368 | 1,446 | 4,058 | 2,089 | Upgrade |
Net Income Growth | 29.83% | 16.30% | 63.76% | -64.37% | 94.26% | 8.07% | Upgrade |
Shares Outstanding (Basic) | 574 | 573 | 564 | 559 | 562 | 552 | Upgrade |
Shares Outstanding (Diluted) | 576 | 576 | 565 | 561 | 565 | 555 | Upgrade |
Shares Change (YoY) | 0.70% | 1.95% | 0.71% | -0.71% | 1.80% | -1.77% | Upgrade |
EPS (Basic) | 5.24 | 4.80 | 4.20 | 2.59 | 7.22 | 3.79 | Upgrade |
EPS (Diluted) | 5.21 | 4.78 | 4.19 | 2.58 | 7.18 | 3.77 | Upgrade |
EPS Growth | 29.28% | 14.08% | 62.40% | -64.07% | 90.45% | 10.23% | Upgrade |
Free Cash Flow | 4,458 | 4,203 | 3,352 | 3,329 | 2,944 | 2,674 | Upgrade |
Free Cash Flow Growth | 6.07% | 25.39% | 0.69% | 13.08% | 10.10% | 6.70% | Upgrade |
Free Cash Flow Per Share | 7.74 | 7.30 | 5.93 | 5.93 | 5.21 | 4.82 | Upgrade |
Dividends Per Share | 1.860 | 1.800 | 1.680 | 1.520 | 1.320 | 1.200 | Upgrade |
Dividend Growth | 3.33% | 7.14% | 10.53% | 15.15% | 10.00% | 9.09% | Upgrade |
Gross Margin | 77.17% | 78.90% | 80.66% | 75.67% | 77.95% | 73.22% | Upgrade |
Operating Margin | 37.42% | 36.64% | 37.30% | 37.75% | 37.62% | 36.79% | Upgrade |
Profit Margin | 24.35% | 23.82% | 24.62% | 15.55% | 44.38% | 25.57% | Upgrade |
FCF Margin | 35.51% | 35.74% | 33.85% | 34.55% | 32.11% | 32.44% | Upgrade |
EBITDA | 6,257 | 5,846 | 4,909 | 4,669 | 4,458 | 3,784 | Upgrade |
EBITDA Margin | 49.84% | 49.71% | 49.57% | 48.45% | 48.63% | 45.90% | Upgrade |
EBIT | 4,698 | 4,309 | 3,694 | 3,638 | 3,449 | 3,033 | Upgrade |
EBIT Margin | 37.42% | 36.64% | 37.30% | 37.75% | 37.62% | 36.79% | Upgrade |
Effective Tax Rate | 23.61% | 22.77% | 15.76% | 17.15% | 28.59% | 23.79% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.