See more : Striders Corporation (9816.T) 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.
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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 |
FundGuard Announces a Strategic Alliance with ICE to Enhance User Experience with Investment Accounting with Comprehensive Data Integration
NEW YORK & LONDON--(BUSINESS WIRE)-- #ABOR--FundGuard, the first fully cloud-native, AI-powered multi-asset and multi-book investment accounting utility today announced a strategic collaboration with ICE's data services business, which is part of Intercontinental Exchange (NYSE:ICE), a leading operator of global exchanges...
ICE Mortgage Monitor: Home Prices Cool for Second Straight Month in April as Purchase Demand Softens, Inventory Deficits Improve
ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today released its June 2024 ICE Mortgage Monitor Report, based on the company's industry-leading mortgage, real estate and public records data sets. The latest...
ICE First Look at Mortgage Performance: Continued Improvement in April Leads to Fewest Serious Delinquencies in 18+ Years
ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, reports the following “first look” at April 2024 month-end mortgage performance statistics derived from its loan-level database representing the majority of the national mortgage...
ICE Whitepaper Reveals Hidden Cost of Mortgage Fee Cures
ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, released “The hidden cost of fee cures,” a whitepaper based on an analysis of preventable expenses eroding mortgage lender profits. The TILA-RESPA Integrated Disclosure...
Intercontinental Exchange CFO Warren Gardiner to Present at the Piper Sandler Global Exchange and Trading Conference on June 5
ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, announced today that Warren Gardiner, CFO, will present at the Piper Sandler Global Exchange and Trading Conference. The presentation will take place on Wednesday,...
Intercontinental Exchange to pay $10 mln penalty over cyber intrusion
Intercontinental Exchange Inc (ICE) will pay a $10 million penalty to settle charges its subsidiaries failed to immediately alert the Securities and Exchange Commission of a cyber intrusion incident, the SEC said on Wednesday.
SEC Charges Intercontinental Exchange and Nine Affiliates Including the New York Stock Exchange with Failing to Inform the Commission of a Cyber Intrusion
Washington, D.C.--(Newsfile Corp. - May 22, 2024) - The Securities and Exchange Commission today announced that The Intercontinental Exchange, Inc. (ICE) agreed to pay a $10 million penalty to settle charges that it caused the failure of nine wholly-owned subsidiaries,...
Here's Why You Should Retain Intercontinental Exchange (ICE)
Intercontinental Exchange (ICE) benefits from a compelling portfolio, expansive risk management services, strategic buyouts, solid balance sheet and effective capital deployment.
Introducing the New Ryvid Outset Electric Motorcycle and Extremely Accessible New Pricing
New Ryvid Outset will sell for just $5,995, with Ryvid Anthem reduced to only $6,495 HAWAIIAN GARDENS, CA / ACCESSWIRE / May 20, 2024 / The Ryvid Outset adds an exciting second model to the lineup of the California-based company,...
Intercontinental Exchange Announces Results from 2024 Annual Meeting of Stockholders
ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today announced the results of the Company's 2024 Annual Meeting of Stockholders, which was held Friday, May 17. A replay of the meeting is...
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