Intercontinental Exchange, Inc.(ICE US)
$168.85+5.813.56%
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| Millions USD (ex. Per Share) | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,903.0 | 11,761.0 | 12,638.0 | 13,075.0 | |||||||||||||||||||
| -Cost of Revenue | 4,244.0 | 5,239.0 | 4,817.0 | 4,056.0 | |||||||||||||||||||
| Gross Profit | 5,659.0 | 6,522.0 | 7,821.0 | 9,019.0 | |||||||||||||||||||
| -Operating Expenses | 1,965.0 | 2,213.0 | 2,925.0 | 3,679.0 | |||||||||||||||||||
| +Selling, General & Admin | 481.0 | 572.0 | 1,703.0 | 2,453.0 | |||||||||||||||||||
| +General And Administrative Expenses | 481.0 | 572.0 | 1,703.0 | 2,368.0 | |||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||
| +Other Operating Expenses | 1,484.0 | 1,641.0 | 1,222.0 | 1,226.0 | |||||||||||||||||||
| Operating Income | 3,694.0 | 4,309.0 | 4,896.0 | 5,340.0 | |||||||||||||||||||
| +Non Operating Income | -1,289.0 | -1,450.0 | -1,187.0 | -807.0 | |||||||||||||||||||
| +Interest Income, Net | -489.0 | -769.0 | -641.0 | -647.0 | |||||||||||||||||||
| +Interest Income | 319.0 | 141.0 | 140.0 | 131.0 | |||||||||||||||||||
| -Interest Expense | 808.0 | 910.0 | 781.0 | 778.0 | |||||||||||||||||||
| +Other Non-Op Income | -800.0 | -681.0 | -546.0 | -160.0 | |||||||||||||||||||
| Pretax Income | 2,894.0 | 3,628.0 | 4,350.0 | 5,180.0 | |||||||||||||||||||
| -Income Tax Expense | 456.0 | 826.0 | 991.0 | 1,201.0 | |||||||||||||||||||
| Income from Cont Ops | 2,438.0 | 2,802.0 | 3,359.0 | 3,979.0 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 2,438.0 | 2,802.0 | 3,359.0 | 3,979.0 | |||||||||||||||||||
| -Minority Interests | 70.0 | 48.0 | 55.0 | 59.0 | |||||||||||||||||||
| Net Income, GAAP | 2,368.0 | 2,754.0 | 3,304.0 | 3,920.0 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 2,368.0 | 2,754.0 | 3,304.0 | 3,920.0 | |||||||||||||||||||
| Weighted Average Shs Out | 564,000,000.0 | 573,000,000.0 | 571,140,940.0 | 2,283,140,940.0 | |||||||||||||||||||
| EPS | 4.2 | 4.8 | 5.8 | 6.9 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 565,000,000.0 | 576,000,000.0 | 571,140,940.0 | 2,290,140,940.0 | |||||||||||||||||||
| EPS Diluted | 4.2 | 4.8 | 5.8 | 6.9 | |||||||||||||||||||