ICE
Income statement / Annual
Last year (2024), Intercontinental Exchange, Inc.'s total revenue was $11.76 B,
an increase of 18.76% from the previous year.
In 2024, Intercontinental Exchange, Inc.'s net income was $2.75 B.
See Intercontinental Exchange, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$11.76 B |
$9.90 B |
$9.64 B |
$9.17 B |
$8.24 B |
$6.55 B |
$6.28 B |
$5.83 B |
$5.96 B |
$4.68 B |
| Cost of Revenue |
$5.24 B
|
$4.24 B
|
$4.43 B
|
$4.15 B
|
$3.95 B
|
$2.86 B
|
$2.72 B
|
$2.54 B
|
$2.78 B
|
$2.16 B
|
| Gross Profit |
$6.52 B
|
$5.66 B
|
$5.20 B
|
$5.02 B
|
$4.30 B
|
$3.69 B
|
$3.55 B
|
$3.30 B
|
$3.18 B
|
$2.52 B
|
| Gross Profit Ratio |
0.55
|
0.57
|
0.54
|
0.55
|
0.52
|
0.56
|
0.57
|
0.56
|
0.53
|
0.54
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.20
|
$0.56
|
$0.36
|
$0.40
|
$0.43
|
$0.45
|
$0.36
|
$0.00
|
| General & Administrative Expenses |
$572.00 M
|
$481.00 M
|
$440.00 M
|
$458.00 M
|
$410.00 M
|
$354.00 M
|
$350.00 M
|
$345.00 M
|
$323.00 M
|
$312.00 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$572.00 M
|
$481.00 M
|
$440.00 M
|
$458.00 M
|
$410.00 M
|
$354.00 M
|
$350.00 M
|
$345.00 M
|
$323.00 M
|
$312.00 M
|
| Other Expenses |
$1.64 B
|
$1.48 B
|
$1.03 B
|
$1.01 B
|
$751.00 M
|
$662.00 M
|
$159.00 M
|
$325.00 M
|
$40.00 M
|
$374.00 M
|
| Operating Expenses |
$2.21 B
|
$1.97 B
|
$1.47 B
|
$1.47 B
|
$1.16 B
|
$1.02 B
|
$936.00 M
|
$880.00 M
|
$933.00 M
|
$686.00 M
|
| Cost And Expenses |
$7.45 B
|
$6.21 B
|
$5.91 B
|
$5.62 B
|
$5.11 B
|
$3.87 B
|
$3.66 B
|
$3.42 B
|
$3.71 B
|
$2.84 B
|
| Interest Income |
$141.00 M
|
$319.00 M
|
$108.00 M
|
$1.00 M
|
$10.00 M
|
$35.00 M
|
$22.00 M
|
$8.00 M
|
$3.00 M
|
$0.00
|
| Interest Expense |
$910.00 M
|
$808.00 M
|
$616.00 M
|
$423.00 M
|
$357.00 M
|
$285.00 M
|
$244.00 M
|
$187.00 M
|
$178.00 M
|
$97.00 M
|
| Depreciation & Amortization |
$1.54 B
|
$1.22 B
|
$5.41 B
|
$5.34 B
|
$4.44 B
|
$3.46 B
|
$3.19 B
|
$3.05 B
|
$3.29 B
|
$374.00 M
|
| EBITDA |
$6.08 B |
$4.90 B |
$4.80 B |
$5.82 B |
$3.87 B |
$3.34 B |
$3.35 B |
$3.25 B |
$2.83 B |
$2.21 B |
| EBITDA Ratio |
0.52
|
0.49
|
0.37
|
0.79
|
0.48
|
0.52
|
0.54
|
0.56
|
0.49
|
0.47
|
| Operating Income Ratio |
0.37
|
0.37
|
0.26
|
0.68
|
0.37
|
0.41
|
0.41
|
0.41
|
0.36
|
0.37
|
| Total Other Income/Expenses Net |
-$681.00 M
|
-$800.00 M
|
-$1.83 B
|
$2.25 B
|
-$267.00 M
|
-$192.00 M
|
-$63.00 M
|
$147.00 M
|
-$143.00 M
|
-$97.00 M
|
| Income Before Tax |
$3.63 B
|
$2.89 B
|
$1.81 B
|
$5.70 B
|
$2.77 B
|
$2.48 B
|
$2.52 B
|
$2.52 B
|
$2.03 B
|
$1.65 B
|
| Income Before Tax Ratio |
0.31
|
0.29
|
0.19
|
0.62
|
0.34
|
0.38
|
0.4
|
0.43
|
0.34
|
0.35
|
| Income Tax Expense |
$826.00 M
|
$456.00 M
|
$310.00 M
|
$1.63 B
|
$658.00 M
|
$521.00 M
|
$500.00 M
|
-$25.00 M
|
$580.00 M
|
$358.00 M
|
| Net Income |
$2.75 B
|
$2.37 B
|
$1.45 B
|
$4.06 B
|
$2.09 B
|
$1.93 B
|
$1.99 B
|
$2.51 B
|
$1.42 B
|
$1.27 B
|
| Net Income Ratio |
0.23
|
0.24
|
0.15
|
0.44
|
0.25
|
0.3
|
0.32
|
0.43
|
0.24
|
0.27
|
| EPS |
4.81 |
4.2 |
2.59 |
7.22 |
3.79 |
3.45 |
3.46 |
4.29 |
2.4 |
2.29 |
| EPS Diluted |
4.78 |
4.19 |
2.58 |
7.18 |
3.77 |
3.42 |
3.43 |
4.25 |
2.39 |
2.28 |
| Weighted Average Shares Out |
$573.00 M
|
$564.00 M
|
$559.00 M
|
$562.00 M
|
$552.00 M
|
$561.00 M
|
$575.00 M
|
$589.00 M
|
$595.00 M
|
$556.00 M
|
| Weighted Average Shares Out Diluted |
$576.00 M
|
$565.00 M
|
$561.00 M
|
$565.00 M
|
$555.00 M
|
$565.00 M
|
$579.00 M
|
$594.00 M
|
$599.00 M
|
$559.00 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
