Intercontinental Exchange, Inc. (ICE)
NYSE: ICE · Real-Time Price · USD
179.80
+1.27 (0.71%)
At close: May 30, 2025, 4:00 PM
179.90
+0.10 (0.06%)
After-hours: May 30, 2025, 7:03 PM EDT

Intercontinental Exchange Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Operating Revenue
9,2797,9887,2927,1466,036
Revenue
9,2797,9887,2927,1466,036
Revenue Growth (YoY)
16.16%9.54%2.04%18.39%16.03%
Gross Profit
9,2797,9887,2927,1466,036
Selling, General & Admin
3,3202,8082,5302,5862,147
Operating Expenses
4,8544,0163,5613,5952,898
Operating Income
4,4253,9723,7313,5513,138
Interest Expense
-910-808-616-423-357
Interest & Investment Income
141319108110
Earnings From Equity Investments
-62-122--71
Currency Exchange Gain (Loss)
-15-12---
Other Non Operating Income (Expenses)
1-16-1,3222,671-26
EBT Excluding Unusual Items
3,5803,3331,9015,8002,836
Merger & Restructuring Charges
-104-269-93-102-105
Gain (Loss) on Sale of Investments
-1-3--35
Gain (Loss) on Sale of Assets
6----
Asset Writedown
-3-7---
Legal Settlements
160----
Other Unusual Items
-30-160---
Pretax Income
3,6282,8941,8085,6982,766
Income Tax Expense
8264563101,629658
Earnings From Continuing Operations
2,8022,4381,4984,0692,108
Net Income to Company
2,8022,4381,4984,0692,108
Minority Interest in Earnings
-48-70-52-11-19
Net Income
2,7542,3681,4464,0582,089
Net Income to Common
2,7542,3681,4464,0582,089
Net Income Growth
16.30%63.76%-64.37%94.26%8.07%
Shares Outstanding (Basic)
573564559562552
Shares Outstanding (Diluted)
576565561565555
Shares Change (YoY)
1.95%0.71%-0.71%1.80%-1.77%
EPS (Basic)
4.814.202.597.223.78
EPS (Diluted)
4.784.192.587.183.77
EPS Growth
14.08%62.40%-64.07%90.45%10.23%
Free Cash Flow
4,2033,3523,3292,9442,674
Free Cash Flow Per Share
7.305.935.935.214.82
Dividend Per Share
1.8001.6801.5201.3201.200
Dividend Growth
7.14%10.53%15.15%10.00%9.09%
Gross Margin
100.00%100.00%100.00%100.00%100.00%
Operating Margin
47.69%49.73%51.17%49.69%51.99%
Profit Margin
29.68%29.64%19.83%56.79%34.61%
Free Cash Flow Margin
45.30%41.96%45.65%41.20%44.30%
EBITDA
5,6354,8964,5154,3473,699
EBITDA Margin
60.73%61.29%61.92%60.83%61.28%
D&A For EBITDA
1,210924784796561
EBIT
4,4253,9723,7313,5513,138
EBIT Margin
47.69%49.73%51.17%49.69%51.99%
Effective Tax Rate
22.77%15.76%17.15%28.59%23.79%
Revenue as Reported
9,2797,9887,2927,1466,036
Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q