Intercontinental Exchange, Inc. (ICE)
NYSE: ICE · Real-Time Price · USD
178.33
+1.86 (1.05%)
At close: May 9, 2025, 4:00 PM
178.50
+0.17 (0.10%)
After-hours: May 9, 2025, 7:36 PM EDT
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 9,462 | 9,279 | 7,988 | 7,292 | 7,146 | 6,036 | Upgrade
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| Revenue | 9,462 | 9,279 | 7,988 | 7,292 | 7,146 | 6,036 | Upgrade
|
| Revenue Growth (YoY) | 12.88% | 16.16% | 9.54% | 2.04% | 18.39% | 16.03% | Upgrade
|
| Gross Profit | 9,462 | 9,279 | 7,988 | 7,292 | 7,146 | 6,036 | Upgrade
|
| Selling, General & Admin | 3,341 | 3,320 | 2,808 | 2,530 | 2,586 | 2,147 | Upgrade
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| Operating Expenses | 4,883 | 4,854 | 4,016 | 3,561 | 3,595 | 2,898 | Upgrade
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| Operating Income | 4,579 | 4,425 | 3,972 | 3,731 | 3,551 | 3,138 | Upgrade
|
| Interest Expense | -875 | -910 | -808 | -616 | -423 | -357 | Upgrade
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| Interest & Investment Income | 144 | 141 | 319 | 108 | 1 | 10 | Upgrade
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| Earnings From Equity Investments | 9 | -62 | -122 | - | - | 71 | Upgrade
|
| Currency Exchange Gain (Loss) | -21 | -15 | -12 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | - | 1 | -16 | -1,322 | 2,671 | -26 | Upgrade
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| EBT Excluding Unusual Items | 3,836 | 3,580 | 3,333 | 1,901 | 5,800 | 2,836 | Upgrade
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| Merger & Restructuring Charges | -100 | -104 | -269 | -93 | -102 | -105 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2 | -1 | -3 | - | - | 35 | Upgrade
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| Gain (Loss) on Sale of Assets | 6 | 6 | - | - | - | - | Upgrade
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| Asset Writedown | -3 | -3 | -7 | - | - | - | Upgrade
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| Legal Settlements | - | 160 | - | - | - | - | Upgrade
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| Other Unusual Items | -30 | -30 | -160 | - | - | - | Upgrade
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| Pretax Income | 3,731 | 3,628 | 2,894 | 1,808 | 5,698 | 2,766 | Upgrade
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| Income Tax Expense | 900 | 826 | 456 | 310 | 1,629 | 658 | Upgrade
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| Earnings From Continuing Operations | 2,831 | 2,802 | 2,438 | 1,498 | 4,069 | 2,108 | Upgrade
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| Net Income to Company | 2,831 | 2,802 | 2,438 | 1,498 | 4,069 | 2,108 | Upgrade
|
| Minority Interest in Earnings | -47 | -48 | -70 | -52 | -11 | -19 | Upgrade
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| Net Income | 2,784 | 2,754 | 2,368 | 1,446 | 4,058 | 2,089 | Upgrade
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| Net Income to Common | 2,784 | 2,754 | 2,368 | 1,446 | 4,058 | 2,089 | Upgrade
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| Net Income Growth | 12.26% | 16.30% | 63.76% | -64.37% | 94.26% | 8.07% | Upgrade
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| Shares Outstanding (Basic) | 573 | 573 | 564 | 559 | 562 | 552 | Upgrade
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| Shares Outstanding (Diluted) | 577 | 576 | 565 | 561 | 565 | 555 | Upgrade
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| Shares Change (YoY) | 1.41% | 1.95% | 0.71% | -0.71% | 1.80% | -1.77% | Upgrade
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| EPS (Basic) | 4.86 | 4.81 | 4.20 | 2.59 | 7.22 | 3.78 | Upgrade
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| EPS (Diluted) | 4.83 | 4.78 | 4.19 | 2.58 | 7.18 | 3.77 | Upgrade
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| EPS Growth | 10.92% | 14.08% | 62.40% | -64.07% | 90.45% | 10.23% | Upgrade
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| Free Cash Flow | 4,133 | 4,203 | 3,352 | 3,329 | 2,944 | 2,674 | Upgrade
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| Free Cash Flow Per Share | 7.17 | 7.30 | 5.93 | 5.93 | 5.21 | 4.82 | Upgrade
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| Dividend Per Share | 1.830 | 1.800 | 1.680 | 1.520 | 1.320 | 1.200 | Upgrade
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| Dividend Growth | 7.02% | 7.14% | 10.53% | 15.15% | 10.00% | 9.09% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 48.39% | 47.69% | 49.73% | 51.17% | 49.69% | 51.99% | Upgrade
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| Profit Margin | 29.42% | 29.68% | 29.64% | 19.83% | 56.79% | 34.61% | Upgrade
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| Free Cash Flow Margin | 43.68% | 45.30% | 41.96% | 45.65% | 41.20% | 44.30% | Upgrade
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| EBITDA | 5,800 | 5,635 | 4,896 | 4,515 | 4,347 | 3,699 | Upgrade
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| EBITDA Margin | 61.30% | 60.73% | 61.29% | 61.92% | 60.83% | 61.28% | Upgrade
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| D&A For EBITDA | 1,221 | 1,210 | 924 | 784 | 796 | 561 | Upgrade
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| EBIT | 4,579 | 4,425 | 3,972 | 3,731 | 3,551 | 3,138 | Upgrade
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| EBIT Margin | 48.39% | 47.69% | 49.73% | 51.17% | 49.69% | 51.99% | Upgrade
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| Effective Tax Rate | 24.12% | 22.77% | 15.76% | 17.15% | 28.59% | 23.79% | Upgrade
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| Revenue as Reported | 9,462 | 9,279 | 7,988 | 7,292 | 7,146 | 6,036 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.