See more : DelMar Pharmaceuticals, Inc. (DMPWW) Income Statement Analysis – Financial Results
Complete financial analysis of Intercontinental Exchange, Inc. (ICE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Intercontinental Exchange, Inc., a leading company in the Financial – Data & Stock Exchanges industry within the Financial Services sector.
You may be interested
- Nova Organic Public Company Limited (NV.BK) Income Statement Analysis – Financial Results
- Sichuan Langsha Holding Ltd. (600137.SS) Income Statement Analysis – Financial Results
- Etsy, Inc. (3E2.BE) Income Statement Analysis – Financial Results
- XTEK Limited (XTE.AX) Income Statement Analysis – Financial Results
- Ador Multiproducts Limited (ADORMUL.BO) Income Statement Analysis – Financial Results
Intercontinental Exchange, Inc. (ICE)
About Intercontinental Exchange, Inc.
Intercontinental Exchange, Inc., together with its subsidiaries, operates regulated exchanges, clearing houses, and listings venues for commodity, financial, fixed income, and equity markets in the United States, the United Kingdom, the European Union, Singapore, Israel, and Canada. It operates through three segments: Exchanges, Fixed Income and Data Services, and Mortgage Technology. The company operates marketplaces for listing, trading, and clearing an array of derivatives contracts and financial securities, such as commodities, interest rates, foreign exchange, and equities, as well as corporate and exchange-traded funds; trading venues, including 13 regulated exchanges and 6 clearing houses; and offers futures and options products for energy, agricultural and metals, financial, cash equities and equity, over-the-counter, and other markets, as well as listings and data and connectivity services. It also provides fixed income data and analytic, fixed income execution, CDS clearing, and other multi-asset class data and network services. In addition, the company offers proprietary and comprehensive mortgage origination platform, which serves residential mortgage loans; closing solutions that provides customers connectivity to the mortgage supply chain and facilitates the secure exchange of information; data and analytics services; and Data as a Service for lenders to access data and origination information. Intercontinental Exchange, Inc. was founded in 2000 and is headquartered in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.90B | 9.64B | 9.17B | 8.24B | 6.55B | 6.28B | 5.83B | 5.96B | 4.68B | 4.22B | 1.80B | 1.36B | 1.33B | 1.15B | 994.79M | 813.08M | 574.29M | 313.80M | 155.87M | 108.41M | 93.75M | 125.49M | 66.86M | 2.71M |
| Cost of Revenue | 4.24B | 4.43B | 4.15B | 3.95B | 2.86B | 2.72B | 2.54B | 2.78B | 2.16B | 1.91B | 521.00M | 296.92M | 298.48M | 42.59M | 41.70M | 189.50M | 126.15M | 70.18M | 0.00 | 1.28M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 5.66B | 5.20B | 5.02B | 4.30B | 3.69B | 3.55B | 3.30B | 3.18B | 2.52B | 2.31B | 1.27B | 1.07B | 1.03B | 1.11B | 953.09M | 623.58M | 448.14M | 243.62M | 155.87M | 107.14M | 93.75M | 125.49M | 66.86M | 2.71M |
| Gross Profit Ratio | 57.14% | 53.99% | 54.73% | 52.15% | 56.38% | 56.61% | 56.48% | 53.37% | 53.91% | 54.77% | 70.97% | 78.22% | 77.52% | 96.30% | 95.81% | 76.69% | 78.03% | 77.63% | 100.00% | 98.82% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.20 | 0.56 | 0.36 | 0.40 | 0.43 | 0.45 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 481.00M | 440.00M | 458.00M | 410.00M | 354.00M | 350.00M | 345.00M | 323.00M | 312.00M | 402.00M | 158.00M | 89.17M | 87.81M | 333.89M | 329.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.40M | 17.92M | 9.57M | 1.49M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 481.00M | 440.00M | 458.00M | 410.00M | 354.00M | 350.00M | 345.00M | 323.00M | 312.00M | 402.00M | 158.00M | 89.17M | 87.81M | 333.89M | 329.12M | 67.80M | 50.76M | 25.27M | 64.76M | 57.72M | 12.40M | 17.92M | 9.57M | 1.49M |
| Other Expenses | 1.48B | 1.03B | 1.01B | 751.00M | 662.00M | 159.00M | 325.00M | 40.00M | 374.00M | 55.00M | -237.00M | -47.00K | -1.01M | 121.21M | 111.36M | 62.25M | 32.70M | 13.71M | 34.90M | 17.02M | 62.43M | 56.62M | 30.36M | 7.65M |
| Operating Expenses | 1.97B | 1.47B | 1.47B | 1.16B | 1.02B | 936.00M | 880.00M | 933.00M | 686.00M | 735.00M | 319.00M | 219.68M | 220.06M | 455.10M | 440.47M | 130.05M | 83.46M | 38.98M | 99.66M | 74.74M | 74.83M | 74.54M | 39.93M | 9.14M |
| Cost & Expenses | 6.21B | 5.91B | 5.62B | 5.11B | 3.87B | 3.66B | 3.42B | 3.71B | 2.84B | 2.64B | 840.00M | 516.59M | 518.53M | 497.70M | 482.17M | 319.54M | 209.61M | 109.16M | 99.66M | 76.02M | 74.83M | 74.54M | 39.93M | 9.14M |
| Interest Income | 319.00M | 108.00M | 1.00M | 10.00M | 35.00M | 22.00M | 8.00M | 3.00M | 0.00 | 0.00 | 3.00M | 1.63M | 3.01M | 2.31M | 1.96M | 11.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 808.00M | 616.00M | 423.00M | 357.00M | 285.00M | 244.00M | 187.00M | 178.00M | 97.00M | 96.00M | 56.00M | 38.90M | 36.10M | 29.77M | 22.92M | 19.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.22B | 5.41B | 5.34B | 4.44B | 3.46B | 3.19B | 3.05B | 3.29B | 374.00M | 333.00M | 161.00M | 130.50M | 132.25M | 121.21M | 111.36M | 63.89M | 33.40M | 13.86M | 16.85M | 17.41M | 19.35M | 14.37M | 7.05M | 1.22M |
| EBITDA | 4.90B | 4.80B | 5.82B | 3.87B | 3.34B | 3.35B | 3.25B | 2.83B | 2.21B | 1.91B | 882.00M | 976.88M | 941.21M | 783.45M | 627.98M | 555.78M | 397.39M | 218.35M | 73.05M | 49.42M | 38.26M | 65.32M | 33.98M | -5.21M |
| EBITDA Ratio | 49.44% | 36.82% | 78.88% | 48.27% | 52.39% | 53.92% | 56.14% | 48.62% | 47.24% | 46.55% | 49.14% | 71.79% | 71.05% | 67.46% | 62.92% | 70.03% | 69.23% | 69.77% | 58.74% | 47.24% | 39.81% | 50.86% | 51.40% | -192.29% |
| Operating Income | 3.69B | 2.52B | 6.22B | 3.03B | 2.67B | 2.58B | 2.38B | 2.17B | 1.75B | 1.45B | 790.00M | 827.02M | 793.33M | 652.25M | 512.62M | 493.53M | 353.56M | 204.64M | 56.21M | 32.39M | 18.92M | 50.95M | 26.93M | -6.43M |
| Operating Income Ratio | 37.30% | 26.12% | 67.88% | 36.79% | 40.83% | 41.16% | 40.78% | 36.37% | 37.38% | 34.30% | 44.01% | 60.68% | 59.76% | 56.72% | 51.53% | 60.70% | 61.56% | 65.21% | 36.06% | 29.88% | 20.18% | 40.60% | 40.28% | -237.29% |
| Total Other Income/Expenses | -800.00M | -1.83B | 2.25B | -267.00M | -192.00M | -63.00M | 147.00M | -143.00M | -97.00M | -41.00M | -290.00M | -63.00M | -48.96M | -42.11M | -18.91M | -20.04M | -6.25M | 7.91M | -16.02M | 1.33M | 948.00K | 1.49M | -385.00K | 6.43M |
| Income Before Tax | 2.89B | 1.81B | 5.70B | 2.77B | 2.48B | 2.52B | 2.52B | 2.03B | 1.65B | 1.41B | 500.00M | 789.69M | 759.24M | 610.14M | 493.71M | 473.50M | 358.43M | 212.54M | 60.00M | 33.72M | 19.87M | 52.45M | 26.55M | 0.00 |
| Income Before Tax Ratio | 29.22% | 18.76% | 62.15% | 33.55% | 37.90% | 40.15% | 43.14% | 34.06% | 35.31% | 33.33% | 27.86% | 57.94% | 57.19% | 53.06% | 49.63% | 58.24% | 62.41% | 67.73% | 38.49% | 31.10% | 21.19% | 41.79% | 39.70% | 0.00% |
| Income Tax Expense | 456.00M | 310.00M | 1.63B | 658.00M | 521.00M | 500.00M | -25.00M | 580.00M | 358.00M | 402.00M | 230.00M | 227.96M | 237.50M | 202.38M | 179.55M | 172.52M | 117.82M | 69.28M | 19.59M | 11.77M | 6.49M | 17.74M | 10.75M | 0.00 |
| Net Income | 2.37B | 1.45B | 4.06B | 2.09B | 1.93B | 1.99B | 2.51B | 1.42B | 1.27B | 981.00M | 254.00M | 551.58M | 509.67M | 398.30M | 315.99M | 300.97M | 240.61M | 143.27M | 40.41M | 21.95M | 13.38M | 34.71M | 15.80M | 0.00 |
| Net Income Ratio | 23.91% | 15.01% | 44.26% | 25.34% | 29.52% | 31.68% | 43.09% | 23.87% | 27.21% | 23.24% | 14.15% | 40.47% | 38.39% | 34.64% | 31.76% | 37.02% | 41.90% | 45.66% | 25.93% | 20.25% | 14.27% | 27.66% | 23.63% | 0.00% |
| EPS | 4.20 | 2.59 | 7.22 | 3.79 | 3.45 | 3.46 | 4.29 | 2.40 | 2.29 | 1.72 | 0.65 | 1.52 | 1.39 | 1.08 | 0.87 | 0.85 | 0.70 | 0.51 | -0.08 | 0.08 | 0.07 | 0.07 | 0.05 | 0.00 |
| EPS Diluted | 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 | 0.83 | 0.68 | 0.48 | -0.08 | 0.08 | 0.07 | 0.07 | 0.05 | 0.00 |
| Weighted Avg Shares Out | 564.00M | 559.00M | 562.00M | 552.00M | 561.00M | 575.00M | 589.00M | 595.00M | 556.00M | 570.00M | 390.00M | 365.00M | 365.00M | 368.12M | 364.93M | 355.92M | 344.93M | 282.37M | 266.09M | 264.33M | 271.65M | 271.96M | 148.89M | 148.89M |
| Weighted Avg Shares Out (Dil) | 565.00M | 561.00M | 565.00M | 555.00M | 565.00M | 579.00M | 594.00M | 599.00M | 559.00M | 573.00M | 395.00M | 365.00M | 370.00M | 372.38M | 370.45M | 360.82M | 354.90M | 298.00M | 266.09M | 265.31M | 273.20M | 274.25M | 149.37M | 148.89M |
ICE Stock Outperforms Industry YTD: Time to Add it for Better Returns?
Investors who already hold Intercontinental Exchange stock should retain it, while new investors can wait for a better entry point given its growth prospects.
Intercontinental Exchange Reports November 2024 Statistics
ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today reported November 2024 trading volume and related revenue statistics, which can be viewed on the company's investor relations website at https://ir.theice.com/ir-resources/supplemental-information in the...
Intercontinental Exchange Chair & CEO Jeffrey C. Sprecher to Present at the Goldman Sachs Financial Services Conference on December 10
ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, announced today that Jeffrey C. Sprecher, Chair and CEO, will present at the Goldman Sachs Financial Services Conference. The presentation will take place on...
NYSE Group Consolidated Short Interest Report
NEW YORK--(BUSINESS WIRE)--NYSE today reported short interest as of the close of business on the settlement date of November 15, 2024. SETTLEMENT DATE EXCHANGE TOTAL CURRENT SHORT INTEREST TOTAL PREVIOUS SHORT INTEREST (Revised) NUMBER of SECURITIES with a SHORT POSITION...
Trade Tracker: Bill Baruch buys Goldman Sachs, Intercontinental Exchange & sell Chubb
Bill Baruch, founder and president Blue Line Capital, joins CNBC's “Halftime Report” to explain why he's buying Intercontinental Exchange, Goldman Sachs, and selling Chubb.
Worldscale Adopts ICE's Benchmark EUA Carbon Pricing for its Tanker Freight Rates
LONDON & NEW YORK & AMSTERDAM--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today announced that Worldscale Association Ltd (Worldscale), a leading provider of tanker freight rate references, has chosen ICE's European Carbon Allowance (EUA)...
3 Brilliant Growth Stocks to Buy Now and Hold for the Long Term
Growth stocks can give you the best bang for your buck when it comes to growing your wealth to better prepare for retirement. Such companies can steadily grow their earnings and cash flows, garnering them higher share prices over time.
NYSHEX Announces First Close of Series C Funding Round Led by Collate Capital, Collaborating with ICE to Launch New Freight Rate Indices
NEW YORK--(BUSINESS WIRE)--The New York Shipping Exchange (NYSHEX), a leader in digital contracting and performance management for the container shipping industry, is excited to announce the first closing of its Series C funding round, led by Collate Capital. The round...
DIPPIN' DOTS® BRINGS FUN TO THE FREEZER AISLE WITH NEW ICE CREAM SUNDAES
The original beaded ice cream brand and category leader will debut new, layered sundae treats at Kroger and additional grocery retailers in 2025 MOUNT LAUREL, N.J. , Nov. 13, 2024 /PRNewswire/ -- Dippin' Dots, the original beaded ice cream and...
NYSE Group Announces 2025, 2026 and 2027 Holiday and Early Closings Calendar
NEW YORK--(BUSINESS WIRE)--NYSE Group, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of technology and data, today announced the 2027 holiday calendar and early closing dates for its cash equity markets: New York Stock Exchange, NYSE American...
Source: https://incomestatements.info
Category: Stock Reports