ICE
Income statement / Annual
Last year (2023), Intercontinental Exchange, Inc.'s total revenue was $9.90 B,
an increase of 2.77% from the previous year.
In 2023, Intercontinental Exchange, Inc.'s net income was $2.37 B.
See Intercontinental Exchange, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$9.90 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
|
| Cost of Revenue |
$4.24 B |
$4.43 B |
$4.15 B |
$3.95 B |
$2.86 B |
$2.72 B |
$2.54 B |
$2.78 B |
$2.16 B |
$1.91 B |
| Gross Profit |
$5.66 B |
$5.20 B |
$5.02 B |
$4.30 B |
$3.69 B |
$3.55 B |
$3.30 B |
$3.18 B |
$2.52 B |
$2.31 B |
| Gross Profit Ratio |
0.57 |
0.54 |
0.55 |
0.52 |
0.56 |
0.57 |
0.56 |
0.53 |
0.54 |
0.55 |
| Research and Development
Expenses |
$0.00
|
$0.20
|
$0.56
|
$0.36
|
$0.40
|
$0.43
|
$0.45
|
$0.36
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$481.00 M
|
$440.00 M
|
$458.00 M
|
$410.00 M
|
$354.00 M
|
$350.00 M
|
$345.00 M
|
$323.00 M
|
$312.00 M
|
$402.00 M
|
| Selling & Marketing
Expenses |
-$215.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$266.00 M
|
$440.00 M
|
$458.00 M
|
$410.00 M
|
$354.00 M
|
$350.00 M
|
$345.00 M
|
$323.00 M
|
$312.00 M
|
$402.00 M
|
| Other Expenses |
$1.48 B |
$1.03 B |
$1.01 B |
$751.00 M |
$662.00 M |
$159.00 M |
$325.00 M |
$40.00 M |
$374.00 M |
$55.00 M |
| Operating Expenses |
$1.70 B |
$1.47 B |
$1.47 B |
$1.16 B |
$1.02 B |
$936.00 M |
$880.00 M |
$933.00 M |
$686.00 M |
$735.00 M |
| Cost And Expenses |
$5.94 B |
$5.91 B |
$5.62 B |
$5.11 B |
$3.87 B |
$3.66 B |
$3.42 B |
$3.71 B |
$2.84 B |
$2.64 B |
| Interest Income |
$319.00 M |
$108.00 M |
$1.00 M |
$10.00 M |
$35.00 M |
$22.00 M |
$8.00 M |
$3.00 M |
$0.00 |
$0.00 |
| Interest Expense |
$808.00 M |
$616.00 M |
$423.00 M |
$357.00 M |
$285.00 M |
$244.00 M |
$187.00 M |
$178.00 M |
$97.00 M |
$96.00 M |
| Depreciation &
Amortization |
$1.22 B
|
$5.41 B
|
$5.34 B
|
$4.44 B
|
$3.46 B
|
$3.19 B
|
$3.05 B
|
$3.29 B
|
$374.00 M
|
$333.00 M
|
| EBITDA |
$5.18 B
|
$4.80 B
|
$5.82 B
|
$3.87 B
|
$3.34 B
|
$3.35 B
|
$3.25 B
|
$2.83 B
|
$2.21 B
|
$1.91 B
|
| EBITDA Ratio |
0.52 |
0.37 |
0.79 |
0.48 |
0.52 |
0.54 |
0.56 |
0.49 |
0.47 |
0.47 |
| Operating Income Ratio
|
0.37
|
0.26
|
0.68
|
0.37
|
0.41
|
0.41
|
0.41
|
0.36
|
0.37
|
0.34
|
| Total Other
Income/Expenses Net |
-$800.00 M
|
-$1.83 B
|
$2.25 B
|
-$267.00 M
|
-$192.00 M
|
-$63.00 M
|
$147.00 M
|
-$143.00 M
|
-$97.00 M
|
-$41.00 M
|
| Income Before Tax |
$2.89 B |
$1.81 B |
$5.70 B |
$2.77 B |
$2.48 B |
$2.52 B |
$2.52 B |
$2.03 B |
$1.65 B |
$1.41 B |
| Income Before Tax Ratio
|
0.29
|
0.19
|
0.62
|
0.34
|
0.38
|
0.4
|
0.43
|
0.34
|
0.35
|
0.33
|
| Income Tax Expense |
$456.00 M |
$310.00 M |
$1.63 B |
$658.00 M |
$521.00 M |
$500.00 M |
-$25.00 M |
$580.00 M |
$358.00 M |
$402.00 M |
| Net Income |
$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 |
$981.00 M |
| Net Income Ratio |
0.24 |
0.15 |
0.44 |
0.25 |
0.3 |
0.32 |
0.43 |
0.24 |
0.27 |
0.23 |
| EPS |
4.2 |
2.59 |
7.22 |
3.79 |
3.45 |
3.46 |
4.29 |
2.4 |
2.29 |
1.72 |
| EPS Diluted |
4.19 |
2.58 |
7.18 |
3.77 |
3.42 |
3.43 |
4.25 |
2.39 |
2.28 |
1.71 |
| Weighted Average Shares
Out |
$564.00 M
|
$559.00 M
|
$562.00 M
|
$552.00 M
|
$561.00 M
|
$575.00 M
|
$589.00 M
|
$595.00 M
|
$556.00 M
|
$570.00 M
|
| Weighted Average Shares
Out Diluted |
$565.00 M
|
$561.00 M
|
$565.00 M
|
$555.00 M
|
$565.00 M
|
$579.00 M
|
$594.00 M
|
$599.00 M
|
$559.00 M
|
$573.00 M
|
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