Intercontinental Exchange Inc. (ICE)
NYSE:ICE
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Intercontinental Exchange (ICE) Income Statement

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Intercontinental Exchange Income Statement

Last quarter (Q3 2024), Intercontinental Exchange's total revenue was $3.03B, an increase of 96.82% from the same quarter last year. In Q3, Intercontinental Exchange's net income was $657.00M. See Intercontinental Exchange’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 11.03B$ 9.90B$ 9.64B$ 5.88B$ 8.24B$ 6.55B
Cost of Revenue
$ 1.16B$ 4.24B--$ 3.94B$ 2.86B
Gross Profit
$ 9.86B$ 5.66B$ 9.64B$ 8.92B$ 4.30B$ 3.69B
Operating Expense
$ 2.33B$ 1.70B$ 3.65B$ 3.70B$ 1.16B$ 1.02B
Operating Income
$ 3.94B$ 3.69B$ 3.64B$ 5.33B$ 3.14B$ 2.67B
Net Non Operating Interest Income Expense
$ 840.00M$ 489.00M$ -616.00M$ -423.00M$ -347.00M$ -250.00M
Other Income Expense
$ -503.00M$ -580.00M$ 1.21B$ -796.00M$ -25.00M$ 56.00M
Pretax Income
$ 2.96B$ 2.89B$ 1.81B$ 5.70B$ 2.77B$ 2.48B
Tax Provision
$ 698.00M$ 456.00M$ 310.00M$ 1.63B$ 658.00M$ 521.00M
Earnings From Equity Interest Net Of Tax
$ -241.00M-$ 41.00M$ 1.23B--
Net Income Common Stockholders
$ 2.98B$ 2.37B$ 3.46B$ 4.06B$ 2.09B$ 1.93B
Basic EPS
$ 3.86$ 4.20$ 2.59$ 7.22$ 3.79$ 3.44
Diluted EPS
$ 3.85$ 4.19$ 2.58$ 7.18$ 3.77$ 3.42
Basic Average Shares
$ 2.28B$ 564.00M$ 559.00M$ 562.00M$ 552.00M$ 561.00M
Diluted Average Shares
$ 2.29B$ 565.00M$ 561.00M$ 565.00M$ 555.00M$ 565.00M
Dividend Per Share
$ 3.00$ 1.68$ 1.52$ 1.32$ 1.20$ 1.10
Total Operating Income As Reported
------
Reported Normalized Basic E P S
----$ 4.53$ 3.91
Reported Normalized Diluted E P S
----$ 4.51$ 3.88
Rent Expense Supplemental
----$ 81.00M$ 68.00M
Total Expenses
$ 3.50B$ 5.94B$ 3.65B$ 3.70B$ 5.11B$ 3.87B
Net Income From Continuing And Discontinued Operation
$ 2.20B$ 2.37B$ 1.45B$ 4.07B$ 2.09B$ 1.93B
Normalized Income
$ 2.49B-$ 1.78B-$ 2.17B$ 1.93B
Interest Expense
----$ 357.00M$ 285.00M
EBIT
$ 4.12B$ 3.70B$ 2.42B$ 6.12B$ 3.12B$ 2.77B
EBITDA
$ 5.57B$ 4.92B$ 3.46B$ 7.13B$ 3.87B$ 3.43B
Currency in USD

Intercontinental Exchange Earnings and Revenue History

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