INTERCONTINENTAL EXCHANGE IN (ICE) Stock Income Statement
USA - New York Stock Exchange - NYSE:ICE - US45866F1049 - Common Stock
155.96 USD
+3.06 (+2%)
155.96 USD
0 (0%)
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.53B | 11.76B | 9.90B | 9.64B | 9.17B | |||
| Minority Interest Expense | -55.00M | -48.00M | -70.00M | -52.00M | -11.00M | |||
| Cost Of Goods | 2.78B | 2.48B | 1.92B | 2.34B | 2.02B | |||
| Gross Profit | 9.75B | 9.28B | 7.99B | 7.29B | 7.15B | |||
| Operating Expenses | 4.91B | 4.87B | 4.03B | 3.56B | 3.60B | |||
| Selling, General, and Administrative Expenses | 3.35B | 3.33B | 2.81B | 2.53B | 2.59B | |||
| Operating Income | 4.84B | 4.41B | 3.96B | 3.73B | 3.55B | |||
| Interest Income/Expense | -771.00M | -847.00M | -623.00M | -1.78B | 844.00M | |||
| Other Income/Expense | 187.00M | 166.00M | -177.00M | -45.00M | -5.00M | |||
| Non Recurring Items | -67.00M | -104.00M | -269.00M | -102.00M | 1.31B | |||
| Income Before Taxes | 4.18B | 3.63B | 2.89B | 1.81B | 5.70B | |||
| Income Tax | 968.00M | 826.00M | 456.00M | 310.00M | 1.63B | |||
| Net Income | 3.16B | 2.75B | 2.37B | 1.45B | 4.06B | |||
| EBITDA | 6.40B | 5.95B | 5.18B | 4.76B | 4.56B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 5.49 | 4.78 | 4.19 | 2.58 | 7.18 | |||
| Non GAAP EPS | 6.76 | 6.07 | 5.63 | 5.31 | 5.14 | |||
| Statistics | ||||||||
| Gross Profit Margin | 77.83% | 78.90% | 80.66% | 75.67% | 77.95% | |||
| Profit Margin | 25.24% | 23.42% | 23.91% | 15.01% | 44.26% | |||
| Operating Profit Margin | 38.60% | 37.52% | 40.02% | 38.72% | 38.73% | |||
All data in USD