See more : United Strength Power Holdings Limited (2337.HK) 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 |
Exchange Operator Muted After Morgan Stanley Upgrade
Financial services name Intercontinental Exchange Inc (NYSE:ICE) received an upgrade from Morgan Stanley to "buy from "neutral" before the bell this morning.
Intercontinental Exchange: Undervalued, Diversified Exchange With Strong History Of Acquisition Integrations
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Dublin, June 25, 2024 (GLOBE NEWSWIRE) -- The "U.S. Excavator Market Size, Share & Trends Analysis Report by Vehicle Weight (), Engine Capacity (Up to 250 HP), Type (Wheel, Crawler), Drive Type (Electric, ICE), and Segment Forecasts, 2024-2030" report has...
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ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of technology and data, today announced it will leverage its proven track record and expertise in central clearing and the fixed income market to launch a clearing...
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ICE First Look: Mortgage Performance Remains Strong as Delinquencies, Foreclosures Continue to Improve in May
ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, reports the following “first look” at May 2024 month-end mortgage performance statistics derived from its loan-level database representing the majority of the national mortgage...
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LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today announced that ICE Benchmark Administration Limited (IBA) intends to launch USD SOFR ICE Swap Rate® Swap Spreads and EUR €STR ICE Swap Rates® for use as...
ICE Midland WTI (HOU) Hits Record Open Interest as Market Participants Expand Positions in ICE HOU
HOUSTON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of technology and data, today announced that its ICE Midland WTI (ICE:HOU) crude futures contract hit record open interest of 158,208 contracts on June 13, 2024, after market participants last...
Intercontinental Exchange Reports May 2024 Statistics
ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today reported May 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...
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