Intercontinental Exchange Financial Statements 2009-2024 | ICE

Fifteen years of historical annual and quarterly income statements for Intercontinental Exchange (ICE).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$9,157$7,988$7,292$7,146$6,036$5,202$4,979$4,638$4,512$3,338$3,092$1,598$1,363$1,327$1,150$995
$149$123$131$159$144$125$131$121$137$139$181$54.00$33.00$35.00$32.60$35.56
$9,008$7,865$7,161$6,987$5,892$5,077$4,848$4,517$4,375$3,199$2,911$1,544$1,330$1,292$1,117$959
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2,216$1,861$1,633$1,677$1,373$1,203$1,145$1,101$1,069$727$735$353$288$284$272$270
$-836.00$-734.00$-683.00$-666.00$-549.00$-469.00$-432.00$-397.00$-374.00$-203.00$-188.00$-63.00$-46.00$-48.00$-44.51$-38.28
$4,851$4,171$3,523$3,538$2,859$2,404$2,265$2,138$2,203$1,449$1,463$754$503$499$465$447
$4,157$3,694$3,638$3,449$3,033$2,673$2,583$2,379$2,172$1,750$1,448$790$827$793$652$513
$-918.00$-800.00$-1,830.00$2,249$-267.00$-192.00$-63.00$147$-129.00$-97.00$-41.00$-286.00$-37.00$-33.00$-42.85$-18.91
$3,239$2,894$1,808$5,698$2,766$2,481$2,520$2,526$2,043$1,653$1,407$504$790$760$609$494
$756$456$310$1,629$658$521$500$-28.00$586$358$402$184$228$238$202$180
$2,483$2,438$1,498$4,069$2,108$1,960$2,020$2,554$1,457$1,295$1,005$320$562$522$408$314
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2,483$2,438$1,498$4,069$2,108$1,960$2,020$2,554$1,457$1,295$1,005$320$562$522$408$314
$0.00$0$0$0$0$0$0$0$0$0$11.00$-50.00$0$0$0$0
$2,429$2,368$1,446$4,058$2,089$1,933$1,988$2,526$1,430$1,274$981$254$552$510$398$316
$5,684$4,909$4,669$4,458$3,784$3,335$3,169$2,914$2,782$2,101$1,726$939$958$923$780$630
$4,157$3,694$3,638$3,449$3,033$2,673$2,583$2,379$2,172$1,750$1,448$790$827$793$652$513
$4.23$4.20$2.59$7.22$3.79$3.44$3.46$4.29$2.40$2.29$1.72$0.65$1.52$1.39$1.08$0.87
$4.21$4.19$2.58$7.18$3.77$3.42$3.43$4.25$2.39$2.28$1.71$0.64$1.50$1.38$1.07$0.85

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$2,349$2,317$2,290$2,201$2,003$1,888$1,896$1,768$1,811$1,814$1,899$1,840$1,802$1,707$1,797$1,671$1,411$1,395$1,559$1,298$1,336$1,298$1,270$1,308$1,200$1,246$1,225$1,146$1,146$1,180$1,166$1,151$1,078$1,129$1,154$875$816$797$850$800$745$750$797$536$338$372$352$323$323$351$365$327$341$325$334$285$287$296$282$257$256$250$232
$40.00$38.00$36.00$35.00$31.00$29.00$28.00$30.00$32.00$35.00$34.00$35.00$43.00$37.00$44.00$44.00$37.00$34.00$29.00$28.00$35.00$29.00$33.00$40.00$32.00$29.00$30.00$27.00$30.00$32.00$32.00$36.00$32.00$37.00$32.00$37.00$37.00$32.00$33.00$31.00$47.00$49.00$54.00$31.00$7.00$8.00$8.00$7.26$7.81$8.53$9.40$10.03$8.74$8.42$7.81$7.76$8.26$8.03$8.55$9.65$9.87$8.81$7.23
$2,309$2,279$2,254$2,166$1,972$1,859$1,868$1,738$1,779$1,779$1,865$1,805$1,759$1,670$1,753$1,627$1,374$1,361$1,530$1,270$1,301$1,269$1,237$1,268$1,168$1,217$1,195$1,119$1,116$1,148$1,134$1,115$1,046$1,092$1,122$838$779$765$817$769$698$701$743$505$331$364$344$316$315$343$356$317$332$317$326$277$279$288$273$247$246$242$224
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$541$573$540$562$459$414$426$409$398$412$414$421$426$425$405$392$341$313$327$319$294$300$290$304$288$280$273$267$272$274$288$278$267$266$258$200$174$173$180$183$181$191$180$132$70.00$76.00$75.00$64.82$69.93$74.24$79.00$70.59$72.02$70.69$70.70$22.81$88.57$80.42$80.50$35.56$78.54$78.54$77.61
$-212.00$-214.00$-205.00$-205.00$-184.00$-173.00$-172.00$-170.00$-169.00$-169.00$-175.00$-171.00$-168.00$-165.00$-162.00$-161.00$-131.00$-126.00$-131.00$-123.00$-126.00$-113.00$-107.00$-112.00$-107.00$-108.00$-105.00$-103.00$-99.00$-97.00$-98.00$-97.00$-93.00$-92.00$-92.00$-56.00$-49.00$-47.00$-51.00$-53.00$-45.00$-43.00$-47.00$-27.00$-13.00$-12.00$-11.00$-11.47$-11.07$-11.76$-11.70$-12.11$-12.32$-12.05$-11.53$0$0$0$0$0$0$0$0
$1,206$1,213$1,191$1,241$1,127$904$899$874$866$910$873$925$881$871$861$847$747$617$648$648$595$589$572$592$566$562$545$527$520$539$552$552$572$541$538$420$339$335$355$369$368$374$352$342$129$139$144$124$121$127$131$122$128$126$123$119$127$110$109$123$106$107$111
$1,103$1,066$1,063$925$845$955$969$864$913$869$992$880$878$799$892$780$627$744$882$622$706$680$665$676$602$655$650$592$596$609$582$563$474$551$584$418$440$430$462$400$330$327$391$163$202$225$200$192$194$215$225$195$204$191$203$159$152$178$164$124$140$135$114
$-205.00$-205.00$-99.00$-409.00$-163.00$-108.00$-120.00$-300.00$-1,240.00$-130.00$-160.00$1,229$-54.00$1,133$-59.00$-106.00$-44.00$-71.00$-46.00$-35.00$-66.00$-52.00$-39.00$62.00$-48.00$-44.00$-33.00$79.00$-33.00$-42.00$143$-19.00$-31.00$-35.00$-44.00$-27.00$-17.00$-32.00$-21.00$12.00$-17.00$-7.00$-29.00$-260.00$-9.00$-8.00$-9.00$-8.65$-9.39$-8.85$-10.11$-10.78$-8.00$-7.19$-7.03$-8.97$-4.32$-22.48$-7.08$5.53$-2.58$-17.14$-4.72
$898$861$964$516$682$847$849$564$-327.00$739$832$2,109$824$1,932$833$674$583$673$836$587$640$628$626$738$554$611$617$671$563$567$725$544$443$516$540$391$423$398$441$412$313$320$362$-97.00$193$217$191$184$185$207$215$184$196$184$196$150$147$156$157$129$137$118$109
$227$222$181$126$123$32.00$175$124$-152.00$173$165$580$187$679$183$146$189$145$178$134$103$150$134$119$89.00$149$143$-568.00$186$140$214$177$93.00$153$163$18.00$113$109$118$118$90.00$93.00$101$23.00$48.00$59.00$54.00$50.89$50.55$61.27$65.30$53.44$59.10$59.32$66.14$47.87$47.33$53.29$53.22$46.41$50.52$45.76$36.85
$671$639$783$390$559$815$674$440$-175.00$566$667$1,529$637$1,253$650$528$394$528$658$453$537$478$492$619$465$462$474$1,239$377$427$511$367$350$363$377$373$310$289$323$294$223$227$261$-120.00$145$158$137$133$134$145$150$131$137$124$130$102$99.91$103$104$82.99$86.88$72.06$72.22
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$671$639$783$390$559$815$674$440$-175.00$566$667$1,529$637$1,253$650$528$394$528$658$453$537$478$492$619$465$462$474$1,239$377$427$511$367$350$363$377$373$310$289$323$294$223$227$261$-120.00$145$158$137$133$134$145$150$131$137$124$130$102$99.91$103$104$82.99$86.88$72.06$72.22
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-10.00$8.00$13.00$0$0$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$657$632$767$373$541$799$655$425$-191.00$555$657$1,527$633$1,252$646$526$390$523$650$448$529$472$484$611$458$455$464$1,233$371$419$503$360$344$357$369$370$306$283$315$288$206$226$261$-176.00$141$154$135$130$131$143$148$127$133$121$129$99.13$96.32$102$101$84.25$87.45$72.06$72.22
$1,489$1,447$1,444$1,304$1,154$1,222$1,229$1,127$1,171$1,125$1,246$1,130$1,131$1,050$1,147$1,037$807$901$1,039$811$864$837$823$833$750$798$788$723$724$751$716$703$655$697$727$516$534$512$539$476$399$394$457$212$237$258$232$223$228$249$258$221$239$225$238$194$185$208$194$154$169$164$142
$1,103$1,066$1,063$925$845$955$969$864$913$869$992$880$878$799$892$780$627$744$882$622$706$680$665$676$602$655$650$592$596$609$582$563$474$551$584$418$440$430$462$400$330$327$391$163$202$225$200$192$194$215$225$195$204$191$203$159$152$178$164$124$140$135$114
$1.15$1.10$1.34$0.64$0.96$1.43$1.17$0.77$-0.34$0.99$1.17$2.72$1.12$2.23$1.15$0.94$0.71$0.96$1.18$0.80$0.95$0.84$0.85$1.07$0.80$0.79$0.80$2.10$0.63$0.71$0.85$0.60$0.58$0.60$0.62$0.66$0.55$0.51$0.56$0.51$0.36$0.39$0.46$-0.53$0.39$0.42$0.37$0.36$0.36$0.39$0.41$0.35$0.36$0.33$0.35$0.27$0.26$0.27$0.27$0.23$0.24$0.20$0.20
$1.14$1.10$1.33$0.64$0.96$1.42$1.17$0.77$-0.34$0.99$1.16$2.70$1.12$2.22$1.14$0.94$0.71$0.95$1.17$0.79$0.94$0.84$0.85$1.07$0.79$0.78$0.79$2.07$0.63$0.71$0.84$0.60$0.57$0.60$0.62$0.66$0.55$0.51$0.56$0.51$0.36$0.39$0.45$-0.53$0.38$0.42$0.37$0.35$0.36$0.39$0.40$0.34$0.36$0.33$0.35$0.27$0.26$0.27$0.27$0.23$0.24$0.19$0.20