Intercontinental Exchange, Inc. (ICE) - Quarterly Income Statement

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ICE
Financials

178.68 (USD) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Revenue Numbers are in millions	3,229	3,030	3,033	2,756	2,731	2,666	2,429	2,336	2,472	2,377	2,387	2,413	2,459	2,328	2,277	2,134	2,429	2,233	1,930	1,966	2,115	1,667	1,663	1,634	1,583	1,677	1,463	1,556	1,580	1,439	1,432	1,494	1,469	1,484	1,416	1,504	1,554	1,219	1,151	1,073	1,156	1,132	1,006	1,011	1,198	733.623	337.871	371.609	351.897	323.371	323.187	351.213	365.194	327.215	340.778	325.218	334.28	285.023	287.146	296.155	281.62	256.554	256.264	250.417	231.553	207.26	201.444	197.16	207.214	159.296	151.735	136.654	126.608	95.264	94.662	73.591	50.282
Cost of Revenue Numbers are in millions	1,450	1,411	1,383	823	825	1,162	1,010	972	1,100	1,128	1,089	1,123	1,094	1,028	1,017	957	1,148	1,062	948	970	965	766	714	708	668	743	621	659	700	625	619	647	648	680	667	703	728	566	534	467	508	529	451	455	513	292.48	72.477	79.049	76.994	67.785	72.893	76.46	79.778	273.506	14.189	14.299	11.242	8.691	8.262	58.87	9.094	9.649	9.866	9.342	12.839	63.72	50.275	37.851	37.651	41.438	29.659	28.431	28.326	19.562	18.936	15.167	0
Gross Profit Numbers are in millions	1,779	1,619	1,650	1,933	1,906	1,504	1,419	1,364	1,372	1,249	1,298	1,290	1,365	1,300	1,260	1,177	1,281	1,171	982	996	1,150	901	949	926	915	934	842	897	880	814	813	847	821	804	749	801	826	653	617	606	648	603	555	556	685	441.143	265.394	292.56	274.903	255.586	250.294	274.753	285.416	53.709	326.589	310.919	323.038	276.332	278.884	237.285	272.526	246.905	246.398	241.075	218.714	143.54	151.169	159.309	169.563	117.858	122.076	108.223	98.282	75.702	75.726	58.424	50.282
Gross Profit Ratio Numbers are in millions	0.551	0.534	0.544	0.701	0.698	0.564	0.584	0.584	0.555	0.525	0.544	0.535	0.555	0.558	0.553	0.552	0.527	0.524	0.509	0.507	0.544	0.54	0.571	0.567	0.578	0.557	0.576	0.576	0.557	0.566	0.568	0.567	0.559	0.542	0.529	0.533	0.532	0.536	0.536	0.565	0.561	0.533	0.552	0.55	0.572	0.601	0.785	0.787	0.781	0.79	0.774	0.782	0.782	0.164	0.958	0.956	0.966	0.97	0.971	0.801	0.968	0.962	0.962	0.963	0.945	0.693	0.75	0.808	0.818	0.74	0.805	0.792	0.776	0.795	0.8	0.794	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	137	124	168	143	132	110	117	122	110	108	112	110	110	115	117	116	119	99	93	99	89	85	88	92	100	86	84	80	82	85	87	91	87	80	84	72	83	75	76	78	87	102	111	127	84.071	22.784	26.386	24.759	20.308	21.094	22.983	24.788	-175.152	89.445	87.204	86.309	84.409	88.568	29.578	80.497	94.428	78.541	78.535	77.612	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	603	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	137	137	124	168	143	132	110	117	122	110	108	112	110	110	115	117	116	119	99	93	99	89	85	88	92	100	86	84	80	82	85	87	91	87	80	84	72	83	75	76	78	87	102	111	127	84.071	22.784	26.386	24.759	20.308	21.094	22.983	24.788	-175.152	89.445	87.204	86.309	84.409	88.568	29.578	80.497	94.428	78.541	78.535	77.612	20.157	17.626	15.68	14.337	11.752	12.17	13.002	12.13	7.628	7.017	7.699	19.441
Other Expenses Numbers are in millions	421	405	423	-8	-810	-190	-51	-35	260	263	258	23	254	1,330	54	1,239	48	5	44	11	20	29	-2	9	23	126	18	11	19	127	11	1	186	16	13	9	2	3	4	-9	2	35	5	16	-2	-238.258	-0.389	1.716	-0.069	0.206	-0.279	0.305	-0.279	33.189	33.095	32.837	33.131	33.342	31.739	-15.317	28.214	28.607	27.868	27.579	27.303	26.056	14.401	10.844	10.946	9.546	8.898	7.748	6.509	3.889	3.327	3.309	3.188
Operating Expenses Numbers are in millions	558	542	547	549	810	511	419	384	382	373	366	368	364	360	368	368	371	376	279	250	256	278	243	245	250	257	234	227	218	213	213	229	225	227	261	230	215	181	169	169	167	176	185	192	215	145.446	57.175	59.454	56.925	53.855	53.958	55.091	56.771	-141.963	122.54	120.041	119.44	117.751	120.307	57.492	108.711	123.035	106.409	106.114	104.915	46.213	32.027	26.524	25.283	21.298	21.068	20.75	18.639	11.517	10.344	11.008	22.629
Operating Income Numbers are in millions	1,221	1,077	1,103	1,078	1,096	925	845	955	969	864	-132	869	992	880	878	799	892	780	627	744	882	622	706	680	665	676	602	655	650	592	596	609	582	558	474	551	584	418	440	430	462	400	330	327	409	163.084	202.146	224.692	200.078	192.366	194.051	215.416	225.182	194.808	204.049	190.878	203.598	158.581	151.558	178.295	163.815	123.87	139.989	134.961	113.799	97.327	119.142	132.785	144.28	96.527	100.864	76.529	79.643	64.185	65.382	47.416	27.653
Operating Income Ratio Numbers are in millions	0.378	0.355	0.364	0.391	0.401	0.347	0.348	0.409	0.392	0.363	-0.055	0.36	0.403	0.378	0.386	0.374	0.367	0.349	0.325	0.378	0.417	0.373	0.425	0.416	0.42	0.403	0.411	0.421	0.411	0.411	0.416	0.408	0.396	0.376	0.335	0.366	0.376	0.343	0.382	0.401	0.4	0.353	0.328	0.323	0.341	0.222	0.598	0.605	0.569	0.595	0.6	0.613	0.617	0.595	0.599	0.587	0.609	0.556	0.528	0.602	0.582	0.483	0.546	0.539	0.491	0.47	0.591	0.673	0.696	0.606	0.665	0.56	0.629	0.674	0.691	0.644	0.55
Total Other Income Expenses Net Numbers are in millions	-154	-172	-205	-205	-99	-409	-163	-108	-120	-300	-1,240	-130	-160	1,229	-54	1,133	-59	-106	-44	-71	-46	-35	-66	-52	-39	62	-48	-44	-33	77	-36	-44	141	-28	-31	-35	-44	-27	-17	-32	-21	12	-17	-7	-47	-263.629	-9	-16	-27	-8.972	-9.392	-8.852	-10.107	-11.196	-7.998	-7.19	-7.306	-8.231	-4.317	-22.479	-7.08	5.531	-2.583	-17.139	-4.723	-16.171	-0.86	-1.146	-1.861	-0.438	-1.59	-1.322	8.221	3.215	2.731	0.853	1.108
Income Before Tax Numbers are in millions	1,067	905	898	861	964	516	682	847	849	564	-327	739	832	2,109	824	1,932	833	674	583	673	836	587	640	628	626	738	554	611	617	669	560	565	723	530	443	516	540	391	423	398	441	412	313	320	380	-100.545	192.555	217.174	190.816	183.394	184.659	206.564	215.075	183.612	196.455	183.068	196.104	150.35	147.241	155.816	156.735	129.401	137.406	117.822	109.076	81.156	118.282	131.639	142.419	96.089	99.274	75.207	87.864	67.4	68.113	48.269	28.761
Income Before Tax Ratio Numbers are in millions	0.33	0.299	0.296	0.312	0.353	0.194	0.281	0.363	0.343	0.237	-0.137	0.306	0.338	0.906	0.362	0.905	0.343	0.302	0.302	0.342	0.395	0.352	0.385	0.384	0.395	0.44	0.379	0.393	0.391	0.465	0.391	0.378	0.492	0.357	0.313	0.343	0.347	0.321	0.368	0.371	0.381	0.364	0.311	0.317	0.317	-0.137	0.57	0.584	0.542	0.567	0.571	0.588	0.589	0.561	0.576	0.563	0.587	0.528	0.513	0.526	0.557	0.504	0.536	0.471	0.471	0.392	0.587	0.668	0.687	0.603	0.654	0.55	0.694	0.708	0.72	0.656	0.572
Income Tax Expense Numbers are in millions	255	196	227	222	181	126	123	32	175	124	-152	173	165	580	187	679	183	146	189	145	178	134	103	150	134	119	89	149	143	-562	185	139	213	171	93	153	163	18	113	109	118	118	90	93	107	69.541	47.511	59.313	53.635	50.841	50.552	61.266	65.296	53.345	59.507	58.696	65.95	48.541	47.328	53.289	53.217	46.409	50.524	45.764	36.854	32.301	43.319	46.775	50.129	31.437	32.593	21.514	32.278	18.408	24.467	17.302	9.097
Net Income Numbers are in millions	797	698	657	632	767	373	541	799	655	425	-175	555	657	1,527	633	1,252	646	526	390	523	650	448	529	472	484	611	458	455	464	1,225	369	418	502	352	344	357	369	370	306	283	315	288	206	226	262	-176.08	141.315	153.323	135.442	129.472	131.082	143.157	147.865	126.773	132.631	121.365	128.904	99.132	96.315	101.688	101.163	84.254	87.454	72.058	72.222	48.855	74.963	84.864	92.29	64.652	66.681	53.693	55.586	48.992	43.646	30.967	19.664
Net Income Ratio Numbers are in millions	0.247	0.23	0.217	0.229	0.281	0.14	0.223	0.342	0.265	0.179	-0.073	0.23	0.267	0.656	0.278	0.587	0.266	0.236	0.202	0.266	0.307	0.269	0.318	0.289	0.306	0.364	0.313	0.292	0.294	0.851	0.258	0.28	0.342	0.237	0.243	0.237	0.237	0.304	0.266	0.264	0.272	0.254	0.205	0.224	0.219	-0.24	0.418	0.413	0.385	0.4	0.406	0.408	0.405	0.387	0.389	0.373	0.386	0.348	0.335	0.343	0.359	0.328	0.341	0.288	0.312	0.236	0.372	0.43	0.445	0.406	0.439	0.393	0.439	0.514	0.461	0.421	0.391
EPS Numbers are in millions	1.39	1.22	1.14	1.1	1.34	0.64	0.96	1.43	1.17	0.76	-0.31	0.99	1.16	2.72	1.12	2.23	1.15	0.94	0.71	0.96	1.18	0.81	0.95	0.84	0.85	1.07	0.8	0.79	0.8	2.1	0.63	0.71	0.85	0.59	0.58	0.6	0.62	0.66	0.55	0.51	0.56	0.51	0.36	0.39	0.46	-0.31	0.39	0.42	0.37	0.36	0.36	0.39	0.41	0.35	0.36	0.33	0.35	0.27	0.26	0.27	0.27	0.23	0.24	0.2	0.2	0.14	0.21	0.24	0.26	0.19	0.19	0.16	0.16	0.17	0.15	0.11	0.07
EPS Diluted Numbers are in millions	1.38	1.21	1.14	1.1	1.33	0.64	0.96	1.42	1.17	0.76	-0.31	0.99	1.16	2.7	1.12	2.22	1.14	0.93	0.71	0.95	1.17	0.8	0.94	0.84	0.85	1.07	0.79	0.78	0.79	2.08	0.63	0.71	0.84	0.59	0.57	0.6	0.62	0.66	0.55	0.51	0.56	0.51	0.36	0.39	0.45	-0.31	0.38	0.42	0.37	0.35	0.36	0.39	0.4	0.35	0.36	0.33	0.35	0.27	0.26	0.27	0.27	0.23	0.24	0.19	0.2	0.14	0.21	0.24	0.26	0.19	0.19	0.15	0.16	0.17	0.15	0.1	0.066
EBITDA Numbers are in millions	1,662	1,483	1,528	1,462	1,477	1,372	1,309	1,247	1,250	1,139	-261	1,178	1,255	1,190	1,145	1,060	1,165	1,043	883	903	1,051	847	864	838	823	944	757	809	800	732	742	754	740	717	668	717	754	573	542	530	570	524	453	445	496	-114.915	237	260	233	226.731	226.968	248.271	257.126	228.077	237.274	224.277	237.166	192.692	186.491	191.232	192.059	153.186	169.648	162.884	141.633	124.148	133.781	143.842	155.049	106.345	109.915	95.375	86.29	68.124	68.733	50.761	30.879
EBITDA Ratio Numbers are in millions	0.515	0.489	0.504	0.53	0.541	0.515	0.539	0.534	0.506	0.479	-0.109	0.488	0.51	0.511	0.503	0.497	0.48	0.467	0.458	0.459	0.497	0.508	0.52	0.513	0.52	0.563	0.517	0.52	0.506	0.509	0.518	0.505	0.504	0.483	0.472	0.477	0.485	0.47	0.471	0.494	0.493	0.463	0.45	0.44	0.414	-0.157	0.701	0.7	0.662	0.701	0.702	0.707	0.704	0.697	0.696	0.69	0.709	0.676	0.649	0.646	0.682	0.597	0.662	0.65	0.612	0.599	0.664	0.73	0.748	0.668	0.724	0.698	0.682	0.715	0.726	0.69	0.614

Intercontinental Exchange, Inc.

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