ICE
Intercontinental Exchange, Inc.
NYSE · Financial Services · Financial - Data & Stock Exchanges · US
$161.26
−2.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13.4B | 12.6B | 11.8B | 9.9B | 9.6B |
| Cost of Revenue | 3.6B | 4.8B | 5.2B | 4.2B | 4.4B |
| Gross Profit | 9.9B | 7.8B | 6.5B | 5.7B | 5.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.0B | 1.7B | 572.0M | 481.0M | 440.0M |
| General & Admin Expense | 2.8B | 1.7B | 572.0M | 481.0M | 440.0M |
| Selling & Marketing Expense | 148.0M | — | — | — | — |
| Other Expenses | 833.0M | 1.2B | 1.6B | 1.5B | 1.1B |
| Total Operating Expenses | 3.8B | 2.9B | 2.2B | 2.0B | 1.6B |
| Cost and Expenses | 7.4B | 7.7B | 7.5B | 6.2B | 6.0B |
| Operating Income (EBIT) | 6.0B | 4.9B | 4.3B | 3.7B | 3.6B |
| Non-Operating | |||||
| Interest Income | 127.0M | 140.0M | 141.0M | 319.0M | 108.0M |
| Interest Expense | 782.0M | 781.0M | 910.0M | 808.0M | 616.0M |
| Net Interest Income | (655.0M) | (641.0M) | (769.0M) | (489.0M) | (508.0M) |
| Other Non-Op Income/Expense | (695.0M) | (546.0M) | (681.0M) | (800.0M) | (1.8B) |
| Non-Operating Income (excl Interest) | 598.0M | (187.0M) | (229.0M) | (8.0M) | 1.2B |
| EBT (Pre-Tax Income) | 5.3B | 4.3B | 3.6B | 2.9B | 1.8B |
| Income Tax Expense | 1.2B | 991.0M | 826.0M | 456.0M | 310.0M |
| Bottom Line | |||||
| Net Income | 4.0B | 3.3B | 2.8B | 2.4B | 1.4B |
| Earnings from Cont. Ops | 4.1B | 3.4B | 2.8B | 2.4B | 1.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.0B | 3.3B | 2.8B | 2.4B | 1.4B |
| Per Share | |||||
| Basic EPS | $7.11 | $5.80 | $4.80 | $4.20 | $2.59 |
| Diluted EPS | $7.08 | $5.77 | $4.78 | $4.19 | $2.58 |
| Revenue Per Share | $23.80 | $22.13 | $20.53 | $17.56 | $17.24 |
| Shares | |||||
| Basic Shares Outstanding | 564.0M | 571.1M | 573.0M | 564.0M | 559.0M |
| Diluted Shares Outstanding | 566.0M | 571.1M | 576.0M | 565.0M | 561.0M |
| Profitability Metrics | |||||
| EBITDA | 7.0B | 6.6B | 6.1B | 4.9B | 3.5B |
| D&A | 1.5B | 1.6B | 1.5B | 1.2B | 1.0B |
| EBIT | 5.4B | 5.1B | 4.5B | 3.7B | 2.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026