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Intercontinental Exchange (ICE)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
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Intercontinental Exchange Income Statement 2025-2010 | ICE
Brief overview of financial results at Intercontinental Exchange
The conclusions below are based on five years of reported results. According to figures from Intercontinental Exchange, revenue changed from $8.2 billion to $12.6 billion over five years. Across the full period, sales moved by +53.3%; the average annual rate was 8.9%. This represents moderate business growth.
Net profit was 2.1 billion dollars at the start and 3.3 billion dollars at the end. The final result remained comparatively stable.
Market value was 60.1 billion dollars at the start and 96.5 billion dollars at the end. The share-price trend was broadly consistent with improving results.
What the figures show
The results contain more positive signals than causes for concern. Key strengths include a larger revenue base and net-income growth. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Intercontinental Exchange
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
96.5 B | 96.5 B | 76.4 B | 60.6 B | 71 B | 60.1 B | 56.2 B | 43.8 B | 43.3 B | 34.5 B | 29.3 B | 23.5 B | 16.3 B | 10.1 B | 8.44 B | - |
Shares |
572 M | 573 M | 564 M | 559 M | 562 M | 552 M | 561 M | 575 M | 589 M | 595 M | 555 M | 570 M | 390 M | 364 M | 366 M | - |
Historical Prices |
169 | 168 | 135 | 108 | 126 | 109 | 97.1 | 73.8 | 69.9 | 54.3 | 48.4 | 37.3 | 37.4 | 24.8 | 20.5 | 23.2 |
Net Income |
3.32 B | 2.75 B | 2.37 B | 1.45 B | 4.06 B | 2.09 B | 1.93 B | 1.99 B | 2.51 B | 1.42 B | 1.27 B | 981 M | 254 M | 552 M | 510 M | - |
Revenue |
12.6 B | 11.8 B | 9.9 B | 9.64 B | 9.17 B | 8.24 B | 6.55 B | 6.28 B | 5.83 B | 5.96 B | 4.68 B | 4.22 B | 1.8 B | 1.36 B | 1.33 B | - |
Cost of Revenue |
1.96 B | 1.91 B | 1.6 B | 1.41 B | 1.46 B | 1.19 B | 1.04 B | 994 M | 946 M | 953 M | 611 M | 592 M | 302 M | 251 M | 250 M | - |
Gross Profit |
10.7 B | 9.85 B | 8.31 B | 8.23 B | 7.71 B | 7.06 B | 4.16 B | 3.98 B | 3.69 B | 3.55 B | 2.73 B | 2.5 B | 1.34 B | 1.11 B | 1.08 B | - |
Operating Income |
4.93 B | 4.31 B | 3.69 B | 3.64 B | 3.45 B | 3.03 B | 2.67 B | 2.58 B | 2.38 B | 2.17 B | 1.75 B | 1.45 B | 790 M | 827 M | 793 M | - |
Interest Expense |
101 M | 88 M | 808 M | 616 M | 423 M | 357 M | 285 M | 244 M | 187 M | 178 M | 97 M | 96 M | 56 M | 39 M | 35 M | - |
EBITDA |
6.49 B | 5.85 B | 4.91 B | 4.67 B | 4.46 B | 3.78 B | 3.34 B | 3.2 B | 2.95 B | 2.86 B | 2.21 B | 1.91 B | 1.12 B | 977 M | 941 M | - |
Operating Expenses |
5 B | 4.97 B | 4.29 B | 3.65 B | 3.7 B | 3 B | 1.48 B | 1.37 B | 1.28 B | 1.31 B | 889 M | 923 M | 388 M | 265 M | 268 M | - |
General and Administrative Expenses |
293 M | 307 M | 266 M | 226 M | 215 M | 185 M | 823 M | 782 M | 742 M | 697 M | 515 M | 590 M | 227 M | 135 M | 136 M | - |
Annual performance
Select metrics to display
All numbers in USD currency
Quarterly Income Statement Intercontinental Exchange
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
561 M | 564 M | 567 M | -1 M | 572 M | 573 M | 574 M | 574 M | 574 M | 573 M | 573 M | 3 M | 563 M | 560 M | 559 M | 559 M | 558 M | 558 M | 561 M | -1 M | 563 M | 563 M | 562 M | 561 M | 548 M | 546 M | 552 M | 554 M | 559 M | 563 M | 568 M | -2 M | 572 M | 578 M | 582 M | -2 M | 588 M | 591 M | 594 M | 595 M | 596 M | 595 M | 595 M | 445 M | 110 M | 111 M | 112 M | 455 M | 114 M | 115 M | 115 M | 5 M | 73 M | 73 M | 73 M | 73 M | - | - | - | - | - | - | - |
Net Income |
956 M | 975 M | 1.43 B | 862 M | 831 M | 865 M | 812 M | 709 M | 671 M | 639 M | 783 M | 390 M | 559 M | 815 M | 674 M | 440 M | -175 M | 566 M | 667 M | 1.53 B | 637 M | 1.25 B | 650 M | 526 M | 390 M | 528 M | 658 M | 448 M | 529 M | 478 M | 492 M | 611 M | 465 M | 462 M | 474 M | 1.23 B | 377 M | 427 M | 511 M | 352 M | 350 M | 363 M | 377 M | 370 M | 310 M | 289 M | 323 M | 288 M | 213 M | 235 M | 274 M | -176 M | 145 M | 158 M | 135 M | 130 M | 131 M | 143 M | 148 M | - | - | - | - |
Revenue |
3.63 B | 3.61 B | 3.67 B | 3.14 B | 3.01 B | 3.26 B | 3.23 B | 3.03 B | 3.03 B | 2.9 B | 2.8 B | 2.67 B | 2.43 B | 2.34 B | 2.47 B | 2.38 B | 2.39 B | 2.41 B | 2.46 B | 2.33 B | 2.28 B | 2.13 B | 2.43 B | - | 1.93 B | 1.97 B | 2.12 B | - | 1.66 B | 1.63 B | 1.58 B | 1.68 B | 1.46 B | 1.56 B | 1.58 B | 1.44 B | 1.44 B | 1.5 B | 1.47 B | 1.5 B | 1.42 B | 1.5 B | 1.55 B | -125 M | 1.19 B | 1.1 B | 1.18 B | 1.26 B | 1.01 B | 1.02 B | 1.06 B | 668 M | 338 M | 372 M | 352 M | - | - | - | - | - | - | - | - |
Cost of Revenue |
526 M | 509 M | 505 M | 500 M | 483 M | 499 M | 481 M | 487 M | 487 M | 473 M | 462 M | 492 M | 400 M | 351 M | 352 M | 349 M | 344 M | 355 M | 359 M | 369 M | 374 M | 365 M | 354 M | - | 519 M | 273 M | 278 M | - | 327 M | 259 M | 248 M | 262 M | 251 M | 241 M | 240 M | 229 M | 234 M | 236 M | 247 M | 245 M | 236 M | 236 M | 236 M | 166 M | 150 M | 144 M | 151 M | 144 M | 144 M | 150 M | 154 M | 109 M | 60 M | 67 M | 66 M | - | - | - | - | - | - | - | - |
Gross Profit |
3.1 B | 3.1 B | 3.16 B | 2.64 B | 2.52 B | 2.76 B | 2.75 B | 2.54 B | 2.55 B | 2.42 B | 2.34 B | 2.17 B | 2.03 B | 1.98 B | 2.12 B | 2.03 B | 2.04 B | 2.06 B | 2.1 B | 1.96 B | 1.9 B | 1.77 B | 2.08 B | - | 1.41 B | 1.69 B | 1.84 B | - | 1.34 B | 1.38 B | 1.34 B | 1.42 B | 1.21 B | 1.32 B | 1.34 B | 1.21 B | 1.2 B | 1.26 B | 1.22 B | 1.25 B | 1.18 B | 1.27 B | 1.32 B | -291 M | 1.04 B | 952 M | 1.03 B | 1.12 B | 866 M | 866 M | 909 M | 559 M | 278 M | 305 M | - | - | - | - | - | - | - | - | - |
Operating Income |
1.41 B | 1.39 B | 1.66 B | 1.24 B | 1.17 B | 1.3 B | 1.22 B | 1.08 B | 1.1 B | 1.07 B | 1.06 B | 925 M | 845 M | 955 M | 969 M | 864 M | 913 M | 869 M | 992 M | 880 M | 878 M | 799 M | 892 M | 780 M | 627 M | 744 M | 882 M | 622 M | 706 M | 680 M | 665 M | 676 M | 602 M | 655 M | 650 M | 592 M | 596 M | 609 M | 582 M | 558 M | 474 M | 551 M | 584 M | 418 M | 474 M | 551 M | 584 M | 400 M | 440 M | 430 M | 462 M | 163 M | 202 M | 225 M | 200 M | 193 M | 194 M | 215 M | 225 M | - | - | - | - |
Interest Expense |
11 M | 74 M | 411 M | 6 M | 71 M | 5 M | 19 M | 5 M | -21 M | -8 M | 112 M | -190 M | -51 M | -35 M | -35 M | -190 M | -1.1 B | 23 M | -58 M | 1.33 B | 54 M | 1.24 B | 48 M | - | 89 M | 11 M | 20 M | - | 72 M | 9 M | 23 M | 126 M | 12 M | 6 M | 15 M | 121 M | 14 M | 3 M | 188 M | 22 M | 13 M | 9 M | 2 M | 3 M | 4 M | -9 M | 2 M | 35 M | 5 M | 16 M | -2 M | -233 M | 9 M | 2 M | 10 M | - | - | - | - | - | - | - | - |
EBITDA |
1.81 B | 1.78 B | 1.9 B | 1.48 B | 1.56 B | 1.69 B | 1.47 B | 1.33 B | 1.49 B | 1.45 B | 1.32 B | 1.18 B | 1.15 B | 1.22 B | 1.12 B | 1.02 B | 1.17 B | 1.12 B | 1.14 B | 1.03 B | 1.13 B | 1.05 B | 1.05 B | 780 M | 807 M | 901 M | 952 M | 622 M | 864 M | 837 M | 742 M | 449 M | 750 M | 798 M | 719 M | 658 M | 724 M | 751 M | 652 M | 636 M | 655 M | 697 M | 666 M | 463 M | 568 M | 644 M | 673 M | -921 M | 523 M | 511 M | 504 M | 163 M | 237 M | 258 M | 232 M | 193 M | 194 M | 215 M | 225 M | - | - | - | - |
Operating Expenses |
1.36 B | 1.28 B | 1.31 B | 1.27 B | 1.24 B | 1.25 B | 1.25 B | 1.25 B | 1.25 B | 1.25 B | 1.23 B | 1.28 B | 1.16 B | 933 M | 927 M | 904 M | 898 M | 945 M | 907 M | 960 M | 924 M | 908 M | 905 M | -780 M | 784 M | 651 M | 677 M | -622 M | 630 M | 618 M | 605 M | 632 M | 598 M | 591 M | 575 M | 554 M | 550 M | 571 M | 584 M | 588 M | 604 M | 578 M | 570 M | 457 M | 376 M | 367 M | 388 M | 400 M | 415 M | 423 M | 406 M | 373 M | 136 M | 147 M | 152 M | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
74 M | 63 M | 85 M | 74 M | 77 M | 66 M | 76 M | 75 M | 54 M | 100 M | 78 M | 70 M | 59 M | 63 M | 74 M | 60 M | 54 M | 57 M | 55 M | 52 M | 52 M | 60 M | 51 M | - | 43 M | 40 M | 49 M | - | 33 M | 41 M | 42 M | 42 M | 37 M | 39 M | 33 M | 38 M | 38 M | 38 M | 41 M | 33 M | 31 M | 30 M | 22 M | 34 M | 24 M | 29 M | 29 M | 39 M | 37 M | 41 M | 26 M | 23 M | 10 M | 9 M | 9 M | - | - | - | - | - | - | - | - |
Quarterly performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company Intercontinental Exchange (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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