Intercontinental Exchange Quarterly Income Statements Chart
Quarterly
|
Annual
Intercontinental Exchange Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | |||||||||||||||||||||||||||||||||||||||||||||||
| exchanges | 2,134,000,000 | 2,123,000,000 | 1,943,000,000 | 1,938,000,000 | 1,826,000,000 | 1,734,000,000 | 1,601,000,000 | 1,540,000,000 | 1,541,000,000 | 1,673,000,000 | 1,591,000,000 | 1,577,000,000 | 1,604,000,000 | 1,643,000,000 | 1,502,000,000 | 1,434,000,000 | 1,336,000,000 | 1,606,000,000 | 2,113,000,000 | 1,155,000,000 | 1,207,000,000 | 1,364,000,000 | 929,000,000 | 929,000,000 | 907,000,000 | 862,000,000 | 961,000,000 | 760,000,000 | 864,000,000 | 898,000,000 | 758,000,000 | 758,000,000 | 817,000,000 | 798,000,000 | 818,000,000 | 777,000,000 | 860,000,000 | 929,000,000 | 897,000,000 | 795,000,000 | 724,000,000 | 812,000,000 | 823,000,000 | 708,000,000 | 721,000,000 | 840,000,000 | |
| fixed income and data services | 597,000,000 | 596,000,000 | 579,000,000 | 586,000,000 | 565,000,000 | 568,000,000 | 563,000,000 | 559,000,000 | 546,000,000 | 563,000,000 | 537,000,000 | 534,000,000 | 512,000,000 | 509,000,000 | 480,000,000 | 477,000,000 | 458,000,000 | 468,000,000 | 83,000,000 | 589,000,000 | 574,000,000 | 564,000,000 | 559,000,000 | 553,000,000 | 553,000,000 | 546,000,000 | 539,000,000 | 530,000,000 | 526,000,000 | 520,000,000 | 525,000,000 | 518,000,000 | 521,000,000 | 520,000,000 | 515,000,000 | 489,000,000 | 497,000,000 | 477,000,000 | 257,000,000 | 209,000,000 | 191,000,000 | 187,000,000 | |||||
| mortgage technology | 531,000,000 | 510,000,000 | 508,000,000 | 509,000,000 | 506,000,000 | 499,000,000 | 502,000,000 | 330,000,000 | 249,000,000 | 236,000,000 | 249,000,000 | 276,000,000 | 297,000,000 | 307,000,000 | 346,000,000 | 366,000,000 | 340,000,000 | 355,000,000 | |||||||||||||||||||||||||||||
| total revenues | 3,262,000,000 | 3,229,000,000 | 3,030,000,000 | 3,033,000,000 | 2,897,000,000 | 2,801,000,000 | 2,666,000,000 | 2,429,000,000 | 2,336,000,000 | 2,472,000,000 | 2,377,000,000 | 2,387,000,000 | 2,413,000,000 | 2,459,000,000 | 2,328,000,000 | 2,277,000,000 | 2,134,000,000 | 2,429,000,000 | 2,233,000,000 | 1,930,000,000 | 1,966,000,000 | 2,115,000,000 | 1,667,000,000 | 1,663,000,000 | 1,634,000,000 | 1,583,000,000 | 1,677,000,000 | 1,463,000,000 | 1,556,000,000 | 1,580,000,000 | 1,439,000,000 | 1,432,000,000 | 1,494,000,000 | 1,469,000,000 | 1,484,000,000 | 1,416,000,000 | 1,504,000,000 | 1,554,000,000 | 1,302,000,000 | 1,151,000,000 | 1,073,000,000 | 1,156,000,000 | 1,144,000,000 | 1,006,000,000 | 1,011,000,000 | 1,198,000,000 | |
| yoy | 12.60% | 15.28% | 13.65% | 24.87% | 24.02% | 13.31% | 12.16% | 1.76% | -3.19% | 0.53% | 2.10% | 4.83% | 13.07% | 1.24% | 4.25% | 17.98% | 8.55% | 14.85% | 33.95% | 16.06% | 20.32% | 33.61% | -0.60% | 13.67% | 5.01% | 0.19% | 16.54% | 2.16% | 4.15% | 7.56% | -3.03% | 1.13% | -0.66% | -5.47% | 13.98% | 23.02% | 40.17% | 34.43% | 13.81% | 14.41% | 6.13% | -3.51% | |||||
| qoq | 1.02% | 6.57% | -0.10% | 4.69% | 3.43% | 5.06% | 9.76% | 3.98% | -5.50% | 4.00% | -0.42% | -1.08% | -1.87% | 5.63% | 2.24% | 6.70% | -12.14% | 8.78% | 15.70% | -1.83% | -7.04% | 26.87% | 0.24% | 1.77% | 3.22% | -5.61% | 14.63% | -5.98% | -1.52% | 9.80% | 0.49% | -4.15% | 1.70% | -1.01% | 4.80% | -5.85% | -3.22% | 19.35% | 13.12% | 7.27% | -7.18% | 1.05% | 13.72% | -0.49% | -15.61% | ||
| transaction-based expenses: | |||||||||||||||||||||||||||||||||||||||||||||||
| section 31 fees | 150,000,000 | 262,000,000 | 242,000,000 | 232,000,000 | 138,000,000 | 67,000,000 | 62,000,000 | 56,000,000 | 56,000,000 | 119,000,000 | 167,000,000 | 158,000,000 | 123,000,000 | 51,000,000 | 44,000,000 | 38,000,000 | 41,000,000 | 125,000,000 | 157,000,000 | 145,000,000 | 154,000,000 | 166,000,000 | 105,000,000 | 105,000,000 | 100,000,000 | 69,000,000 | 85,000,000 | 61,000,000 | 90,000,000 | 121,000,000 | 97,000,000 | 92,000,000 | 92,000,000 | 91,000,000 | 99,000,000 | 94,000,000 | 98,000,000 | 98,000,000 | 86,000,000 | 92,000,000 | 79,000,000 | 92,000,000 | 119,000,000 | 86,000,000 | 83,000,000 | 71,000,000 | |
| cash liquidity payments, routing and clearing | 569,000,000 | 494,000,000 | 465,000,000 | 452,000,000 | 442,000,000 | 444,000,000 | 403,000,000 | 370,000,000 | 392,000,000 | 457,000,000 | 442,000,000 | 418,000,000 | 476,000,000 | 509,000,000 | 444,000,000 | 437,000,000 | 386,000,000 | 507,000,000 | 405,000,000 | 374,000,000 | 417,000,000 | 390,000,000 | 264,000,000 | 222,000,000 | 236,000,000 | 244,000,000 | 284,000,000 | 202,000,000 | 220,000,000 | 234,000,000 | 198,000,000 | 197,000,000 | 224,000,000 | 214,000,000 | 247,000,000 | 244,000,000 | 277,000,000 | 302,000,000 | 341,000,000 | 243,000,000 | 197,000,000 | 214,000,000 | 225,000,000 | 175,000,000 | 178,000,000 | 195,000,000 | |
| total revenues, less transaction-based expenses | 2,543,000,000 | 2,473,000,000 | 2,323,000,000 | 2,349,000,000 | 2,317,000,000 | 2,290,000,000 | 2,201,000,000 | 2,003,000,000 | 1,888,000,000 | 1,896,000,000 | 1,768,000,000 | 1,811,000,000 | 1,814,000,000 | 1,899,000,000 | 1,840,000,000 | 1,802,000,000 | 1,707,000,000 | 1,797,000,000 | 1,671,000,000 | 1,411,000,000 | 1,395,000,000 | 1,559,000,000 | 1,298,000,000 | 1,336,000,000 | 1,298,000,000 | 1,270,000,000 | 1,308,000,000 | 1,200,000,000 | 1,246,000,000 | 1,225,000,000 | 1,144,000,000 | 1,143,000,000 | 1,178,000,000 | 1,164,000,000 | 1,138,000,000 | 1,078,000,000 | 1,129,000,000 | 1,154,000,000 | 875,000,000 | 816,000,000 | 797,000,000 | 850,000,000 | 800,000,000 | 745,000,000 | 750,000,000 | 932,000,000 | |
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||
| compensation and benefits | 499,000,000 | 481,000,000 | 487,000,000 | 487,000,000 | 473,000,000 | 462,000,000 | 492,000,000 | 400,000,000 | 351,000,000 | 352,000,000 | 349,000,000 | 344,000,000 | 355,000,000 | 359,000,000 | 369,000,000 | 374,000,000 | 365,000,000 | 354,000,000 | 339,000,000 | 298,000,000 | 273,000,000 | 278,000,000 | 274,000,000 | 261,000,000 | 259,000,000 | 248,000,000 | 262,000,000 | 251,000,000 | 241,000,000 | 240,000,000 | 227,000,000 | 231,000,000 | 234,000,000 | 245,000,000 | 237,000,000 | 236,000,000 | 236,000,000 | 236,000,000 | 166,000,000 | 150,000,000 | 144,000,000 | 151,000,000 | 144,000,000 | 144,000,000 | 150,000,000 | 199,000,000 | |
| professional services | 41,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 38,000,000 | 36,000,000 | 35,000,000 | 31,000,000 | 29,000,000 | 28,000,000 | 30,000,000 | 32,000,000 | 35,000,000 | 34,000,000 | 35,000,000 | 43,000,000 | 37,000,000 | 44,000,000 | 44,000,000 | 37,000,000 | 34,000,000 | 29,000,000 | 28,000,000 | 35,000,000 | 29,000,000 | 33,000,000 | 40,000,000 | 32,000,000 | 29,000,000 | 30,000,000 | 27,000,000 | 30,000,000 | 32,000,000 | 32,000,000 | 36,000,000 | 32,000,000 | 37,000,000 | 32,000,000 | 37,000,000 | 37,000,000 | 32,000,000 | 33,000,000 | 20,000,000 | 52,000,000 | 51,000,000 | 64,000,000 | |
| acquisition-related transaction and integration costs | 10,000,000 | 32,000,000 | 16,000,000 | 37,000,000 | 15,000,000 | 36,000,000 | 68,000,000 | 155,000,000 | 25,000,000 | 21,000,000 | 12,000,000 | 19,000,000 | 53,000,000 | 9,000,000 | 60,000,000 | 14,000,000 | 10,000,000 | 18,000,000 | 15,000,000 | 76,000,000 | 2,000,000 | 12,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 6,000,000 | 15,000,000 | 12,000,000 | 9,000,000 | 4,000,000 | 9,000,000 | 14,000,000 | 19,000,000 | 14,000,000 | 20,000,000 | 27,000,000 | 54,000,000 | 8,000,000 | 7,000,000 | 19,000,000 | 27,000,000 | 40,000,000 | 37,000,000 | 61,000,000 | |||
| technology and communication | 215,000,000 | 213,000,000 | 217,000,000 | 212,000,000 | 214,000,000 | 205,000,000 | 205,000,000 | 184,000,000 | 173,000,000 | 172,000,000 | 170,000,000 | 169,000,000 | 169,000,000 | 175,000,000 | 171,000,000 | 168,000,000 | 165,000,000 | 162,000,000 | 161,000,000 | 131,000,000 | 126,000,000 | 131,000,000 | 123,000,000 | 126,000,000 | 113,000,000 | 107,000,000 | 112,000,000 | 107,000,000 | 108,000,000 | 105,000,000 | 103,000,000 | 99,000,000 | 97,000,000 | 98,000,000 | 97,000,000 | 93,000,000 | 92,000,000 | 92,000,000 | 56,000,000 | 49,000,000 | 47,000,000 | 51,000,000 | 52,000,000 | 46,000,000 | 44,000,000 | 48,000,000 | |
| rent and occupancy | 20,000,000 | 21,000,000 | 22,000,000 | 30,000,000 | 30,000,000 | 29,000,000 | 27,000,000 | 20,000,000 | 25,000,000 | 20,000,000 | 20,000,000 | 22,000,000 | 20,000,000 | 21,000,000 | 23,000,000 | 20,000,000 | 20,000,000 | 21,000,000 | 22,000,000 | 19,000,000 | 19,000,000 | 21,000,000 | 16,000,000 | 17,000,000 | 18,000,000 | 17,000,000 | 18,000,000 | 17,000,000 | 16,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 18,000,000 | 18,000,000 | 17,000,000 | 17,000,000 | 18,000,000 | 12,000,000 | 14,000,000 | 15,000,000 | 16,000,000 | 17,000,000 | 19,000,000 | 22,000,000 | 31,000,000 | |
| selling, general and administrative | 66,000,000 | 76,000,000 | 75,000,000 | 54,000,000 | 100,000,000 | 78,000,000 | 70,000,000 | 59,000,000 | 63,000,000 | 74,000,000 | 60,000,000 | 54,000,000 | 57,000,000 | 55,000,000 | 52,000,000 | 52,000,000 | 60,000,000 | 51,000,000 | 53,000,000 | 43,000,000 | 40,000,000 | 49,000,000 | 45,000,000 | 33,000,000 | 41,000,000 | 42,000,000 | 42,000,000 | 37,000,000 | 39,000,000 | 33,000,000 | 38,000,000 | 38,000,000 | 38,000,000 | 41,000,000 | 33,000,000 | 31,000,000 | 30,000,000 | 22,000,000 | 34,000,000 | 24,000,000 | 29,000,000 | 29,000,000 | 51,000,000 | 31,000,000 | 38,000,000 | 32,000,000 | |
| depreciation and amortization | 395,000,000 | 389,000,000 | 389,000,000 | 386,000,000 | 381,000,000 | 381,000,000 | 379,000,000 | 309,000,000 | 267,000,000 | 260,000,000 | 263,000,000 | 258,000,000 | 256,000,000 | 254,000,000 | 250,000,000 | 253,000,000 | 251,000,000 | 255,000,000 | 257,000,000 | 180,000,000 | 157,000,000 | 157,000,000 | 189,000,000 | 158,000,000 | 157,000,000 | 158,000,000 | 157,000,000 | 148,000,000 | 143,000,000 | 138,000,000 | 131,000,000 | 128,000,000 | 142,000,000 | 134,000,000 | 140,000,000 | 181,000,000 | 146,000,000 | 143,000,000 | 98,000,000 | 94,000,000 | 93,000,000 | 89,000,000 | 89,000,000 | 83,000,000 | 81,000,000 | 88,000,000 | |
| total operating expenses | 1,246,000,000 | 1,252,000,000 | 1,246,000,000 | 1,246,000,000 | 1,251,000,000 | 1,227,000,000 | 1,276,000,000 | 1,158,000,000 | 933,000,000 | 927,000,000 | 904,000,000 | 898,000,000 | 945,000,000 | 907,000,000 | 960,000,000 | 924,000,000 | 908,000,000 | 905,000,000 | 891,000,000 | 784,000,000 | 651,000,000 | 677,000,000 | 676,000,000 | 630,000,000 | 618,000,000 | 605,000,000 | 632,000,000 | 598,000,000 | 591,000,000 | 575,000,000 | 552,000,000 | 547,000,000 | 569,000,000 | 582,000,000 | 580,000,000 | 604,000,000 | 578,000,000 | 570,000,000 | 457,000,000 | 376,000,000 | 367,000,000 | 388,000,000 | 400,000,000 | 415,000,000 | 423,000,000 | 523,000,000 | |
| operating income | 1,297,000,000 | 1,221,000,000 | 1,077,000,000 | 1,103,000,000 | 1,066,000,000 | 1,063,000,000 | 925,000,000 | 845,000,000 | 955,000,000 | 969,000,000 | 864,000,000 | 913,000,000 | 869,000,000 | 992,000,000 | 880,000,000 | 878,000,000 | 799,000,000 | 892,000,000 | 780,000,000 | 627,000,000 | 744,000,000 | 882,000,000 | 622,000,000 | 706,000,000 | 680,000,000 | 665,000,000 | 676,000,000 | 602,000,000 | 655,000,000 | 650,000,000 | 592,000,000 | 596,000,000 | 609,000,000 | 582,000,000 | 558,000,000 | 474,000,000 | 551,000,000 | 584,000,000 | 418,000,000 | 440,000,000 | 430,000,000 | 462,000,000 | 400,000,000 | 330,000,000 | 327,000,000 | 409,000,000 | |
| yoy | 21.67% | 14.86% | 16.43% | 30.53% | 11.62% | 9.70% | 7.06% | -7.45% | 9.90% | -2.32% | -1.82% | 3.99% | 8.76% | 11.21% | 12.82% | 40.03% | 7.39% | 1.13% | 25.40% | -11.19% | 9.41% | 32.63% | -7.99% | 17.28% | 3.82% | 2.31% | 14.19% | 1.01% | 7.55% | 11.68% | 6.09% | 25.74% | 10.53% | -0.34% | 33.49% | 7.73% | 28.14% | 26.41% | 4.50% | 33.33% | 31.50% | 12.96% | |||||
| qoq | 6.22% | 13.37% | -2.36% | 3.47% | 0.28% | 14.92% | 9.47% | -11.52% | -1.44% | 12.15% | -5.37% | 5.06% | -12.40% | 12.73% | 0.23% | 9.89% | -10.43% | 14.36% | 24.40% | -15.73% | -15.65% | 41.80% | -11.90% | 3.82% | 2.26% | -1.63% | 12.29% | -8.09% | 0.77% | 9.80% | -0.67% | -2.13% | 4.64% | 4.30% | 17.72% | -13.97% | -5.65% | 39.71% | -5.00% | 2.33% | -6.93% | 15.50% | 21.21% | 0.92% | -20.05% | ||
| operating margin % | 39.76% | 37.81% | 35.54% | 36.37% | 36.80% | 37.95% | 34.70% | 34.79% | 40.88% | 39.20% | 36.35% | 38.25% | 36.01% | 40.34% | 37.80% | 38.56% | 37.44% | 36.72% | 34.93% | 32.49% | 37.84% | 41.70% | 37.31% | 42.45% | 41.62% | 42.01% | 40.31% | 41.15% | 42.10% | 41.14% | 41.14% | 41.62% | 40.76% | 39.62% | 37.60% | 33.47% | 36.64% | 37.58% | 32.10% | 38.23% | 40.07% | 39.97% | 34.97% | 32.80% | 32.34% | 34.14% | |
| other income/ | |||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 31,000,000 | 33,000,000 | 36,000,000 | 39,000,000 | 36,000,000 | 30,000,000 | 32,000,000 | 94,000,000 | 102,000,000 | 91,000,000 | 66,000,000 | 33,000,000 | 8,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 6,000,000 | 8,000,000 | 8,000,000 | 10,000,000 | 9,000,000 | |||||||||||||||||||||||||
| interest expense | -201,000,000 | -206,000,000 | -213,000,000 | -223,000,000 | -233,000,000 | -241,000,000 | -251,000,000 | -206,000,000 | -175,000,000 | -176,000,000 | -176,000,000 | -176,000,000 | -161,000,000 | -103,000,000 | -102,000,000 | -108,000,000 | -106,000,000 | -107,000,000 | -112,000,000 | -89,000,000 | -84,000,000 | -72,000,000 | -71,000,000 | -72,000,000 | -71,000,000 | -71,000,000 | -71,000,000 | -66,000,000 | -55,000,000 | -52,000,000 | -50,000,000 | -47,000,000 | -45,000,000 | -45,000,000 | -44,000,000 | -44,000,000 | -44,000,000 | -46,000,000 | -30,000,000 | -21,000,000 | -23,000,000 | -23,000,000 | -23,000,000 | -22,000,000 | -23,000,000 | -27,000,000 | |
| other income | 5,000,000 | 19,000,000 | 5,000,000 | -21,000,000 | -8,000,000 | 112,000,000 | -190,000,000 | -51,000,000 | -35,000,000 | -35,000,000 | -190,000,000 | -1,097,000,000 | 23,000,000 | -58,000,000 | 1,330,000,000 | 54,000,000 | 1,239,000,000 | 48,000,000 | 5,000,000 | 44,000,000 | 11,000,000 | 20,000,000 | 28,000,000 | -2,000,000 | 9,000,000 | 23,000,000 | 111,000,000 | 18,000,000 | 11,000,000 | 19,000,000 | 127,000,000 | 11,000,000 | 1,000,000 | 186,000,000 | 16,000,000 | 13,000,000 | 9,000,000 | 2,000,000 | -750,000 | 4,000,000 | -9,000,000 | 2,000,000 | 35,000,000 | 5,000,000 | 16,000,000 | -2,000,000 | |
| total other income/(expense) | -165,000,000 | -154,000,000 | -172,000,000 | -205,000,000 | -205,000,000 | -99,000,000 | -409,000,000 | -163,000,000 | -108,000,000 | -120,000,000 | |||||||||||||||||||||||||||||||||||||
| income/(loss) before income tax expense | 1,132,000,000 | 1,067,000,000 | 905,000,000 | 898,000,000 | 861,000,000 | 964,000,000 | 516,000,000 | 682,000,000 | 847,000,000 | 849,000,000 | 564,000,000 | -327,000,000 | 739,000,000 | 832,000,000 | 2,109,000,000 | 824,000,000 | 1,932,000,000 | 833,000,000 | 674,000,000 | 583,000,000 | 673,000,000 | 836,000,000 | 473,500,000 | 640,000,000 | 628,000,000 | 626,000,000 | 445,500,000 | 554,000,000 | 611,000,000 | 617,000,000 | 462,000,000 | 560,000,000 | 565,000,000 | 723,000,000 | 374,750,000 | 443,000,000 | 516,000,000 | 540,000,000 | |||||||||
| income tax expense | 267,000,000 | 255,000,000 | 196,000,000 | 227,000,000 | 222,000,000 | 181,000,000 | 126,000,000 | 123,000,000 | 32,000,000 | 175,000,000 | 124,000,000 | -152,000,000 | 173,000,000 | 165,000,000 | 580,000,000 | 187,000,000 | 679,000,000 | 183,000,000 | 146,000,000 | 189,000,000 | 145,000,000 | 178,000,000 | 96,750,000 | 103,000,000 | 150,000,000 | 134,000,000 | 95,250,000 | 89,000,000 | 149,000,000 | 143,000,000 | 134,250,000 | 185,000,000 | 139,000,000 | 213,000,000 | 171,000,000 | 93,000,000 | 153,000,000 | 163,000,000 | 18,000,000 | 113,000,000 | 109,000,000 | 118,000,000 | 118,000,000 | 90,000,000 | 93,000,000 | 107,000,000 | |
| net income | 865,000,000 | 812,000,000 | 709,000,000 | 671,000,000 | 639,000,000 | 783,000,000 | 390,000,000 | 559,000,000 | 815,000,000 | 674,000,000 | 440,000,000 | -175,000,000 | 566,000,000 | 667,000,000 | 1,529,000,000 | 637,000,000 | 1,253,000,000 | 650,000,000 | 528,000,000 | 394,000,000 | 528,000,000 | 658,000,000 | 453,000,000 | 537,000,000 | 478,000,000 | 492,000,000 | 619,000,000 | 465,000,000 | 462,000,000 | 474,000,000 | 1,231,000,000 | 375,000,000 | 426,000,000 | 510,000,000 | 359,000,000 | 350,000,000 | 363,000,000 | 377,000,000 | 373,000,000 | 310,000,000 | 289,000,000 | 323,000,000 | 294,000,000 | 213,000,000 | 235,000,000 | 275,000,000 | |
| yoy | 35.37% | 3.70% | 81.79% | 20.04% | -21.60% | 16.17% | -11.36% | -419.43% | 43.99% | 1.05% | -71.22% | -127.47% | -54.83% | 2.62% | 189.58% | 61.68% | 137.31% | -1.22% | 16.56% | -26.63% | 10.46% | 33.74% | -26.82% | 15.48% | 3.46% | 3.80% | -49.72% | 24.00% | 8.45% | -7.06% | 242.90% | 7.14% | 17.36% | 35.28% | -3.75% | 12.90% | 25.61% | 16.72% | 26.87% | 45.54% | 22.98% | 17.45% | |||||
| qoq | 6.53% | 14.53% | 5.66% | 5.01% | -18.39% | 100.77% | -30.23% | -31.41% | 20.92% | 53.18% | -351.43% | -130.92% | -15.14% | -56.38% | 140.03% | -49.16% | 92.77% | 23.11% | 34.01% | -25.38% | -19.76% | 45.25% | -15.64% | 12.34% | -2.85% | -20.52% | 33.12% | 0.65% | -2.53% | -61.49% | 228.27% | -11.97% | -16.47% | 42.06% | 2.57% | -3.58% | -3.71% | 1.07% | 20.32% | 7.27% | -10.53% | 9.86% | 38.03% | -9.36% | -14.55% | ||
| net income margin % | 26.52% | 25.15% | 23.40% | 22.12% | 22.06% | 27.95% | 14.63% | 23.01% | 34.89% | 27.27% | 18.51% | -7.33% | 23.46% | 27.12% | 65.68% | 27.98% | 58.72% | 26.76% | 23.65% | 20.41% | 26.86% | 31.11% | 27.17% | 32.29% | 29.25% | 31.08% | 36.91% | 31.78% | 29.69% | 30.00% | 85.55% | 26.19% | 28.51% | 34.72% | 24.19% | 24.72% | 24.14% | 24.26% | 28.65% | 26.93% | 26.93% | 27.94% | 25.70% | 21.17% | 23.24% | 22.95% | |
| net income attributable to non-controlling interests | -14,000,000 | -15,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to intercontinental exchange, inc. | 851,000,000 | 797,000,000 | 698,000,000 | 657,000,000 | 632,000,000 | 767,000,000 | 373,000,000 | 541,000,000 | 799,000,000 | 655,000,000 | 425,000,000 | -191,000,000 | 555,000,000 | 657,000,000 | 1,527,000,000 | 633,000,000 | 1,252,000,000 | 646,000,000 | 526,000,000 | 390,000,000 | 523,000,000 | 650,000,000 | 448,000,000 | 529,000,000 | 472,000,000 | 484,000,000 | 611,000,000 | 458,000,000 | 455,000,000 | 464,000,000 | 1,225,000,000 | 369,000,000 | 418,000,000 | 502,000,000 | 352,000,000 | 344,000,000 | 357,000,000 | 369,000,000 | 370,000,000 | 306,000,000 | 283,000,000 | 315,000,000 | 288,000,000 | 206,000,000 | 226,000,000 | ||
| earnings/(loss) per share attributable to intercontinental exchange, inc. common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1.49 | 1.39 | 1.21 | 1.15 | 1.1 | 1.34 | 0.64 | 0.96 | 1.43 | 1.17 | 0.76 | -0.34 | 0.99 | 1.17 | 2.72 | 1.12 | 2.23 | 1.15 | 0.94 | 0.71 | 0.96 | 1.18 | 0.8 | 0.95 | 0.84 | 0.85 | 1.07 | 0.8 | 0.79 | 0.8 | 2.09 | 0.63 | 0.71 | 0.84 | 2.248 | 2.88 | 3 | 3.1 | |||||||||
| diluted | 1.48 | 1.38 | 1.21 | 1.14 | 1.1 | 1.33 | 0.64 | 0.96 | 1.42 | 1.17 | 0.76 | -0.34 | 0.99 | 1.16 | 2.7 | 1.12 | 2.22 | 1.14 | 0.94 | 0.71 | 0.95 | 1.17 | 0.8 | 0.94 | 0.84 | 0.85 | 1.06 | 0.79 | 0.78 | 0.79 | 2.06 | 0.62 | 0.7 | 0.84 | 2.233 | 2.86 | 2.98 | 3.08 | |||||||||
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||
| basic | 573 | 574 | 573 | 574 | 573 | 573 | 564 | 563 | 560 | 559 | 559 | 558 | 558 | 561 | 562 | 563 | 563 | 562 | 552 | 548 | 546 | 552 | 561 | 559 | 563 | 568 | 575 | 572 | 578 | 582 | 589 | 588 | 591 | 594 | 119 | 119 | 119 | ||||||||||
| diluted | 575 | 577 | 576 | 577 | 575 | 575 | 565 | 565 | 561 | 561 | 561 | 560 | 560 | 564 | 565 | 566 | 565 | 565 | 555 | 551 | 549 | 555 | 565 | 563 | 566 | 570 | 579 | 576 | 581 | 586 | 594 | 592 | 595 | 599 | 120 | 120 | 120 | ||||||||||
| net income attributable to non-controlling interest | -9,250,000 | -14,000,000 | -7,000,000 | -16,000,000 | -17,000,000 | -18,000,000 | -16,000,000 | -19,000,000 | -15,000,000 | -16,000,000 | -11,000,000 | -10,000,000 | -2,000,000 | -4,000,000 | -1,000,000 | -4,000,000 | -2,000,000 | -4,000,000 | -5,000,000 | -8,000,000 | -5,000,000 | -8,000,000 | -6,000,000 | -8,000,000 | -8,000,000 | -7,000,000 | -7,000,000 | -10,000,000 | -6,000,000 | -6,000,000 | -8,000,000 | -8,000,000 | -5,000,000 | -6,000,000 | -6,000,000 | -8,000,000 | |||||||||||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||
| listings | 83,500,000 | 111,000,000 | 111,000,000 | 112,000,000 | 113,000,000 | 114,000,000 | 111,000,000 | 111,000,000 | 112,000,000 | 112,000,000 | 111,000,000 | 109,000,000 | 102,000,000 | 102,000,000 | 107,000,000 | 106,000,000 | 105,000,000 | 106,000,000 | 105,000,000 | 103,000,000 | |||||||||||||||||||||||||||
| other revenues | 56,000,000 | 75,000,000 | 74,000,000 | 75,000,000 | 66,000,000 | 67,000,000 | 63,000,000 | 64,000,000 | 65,000,000 | 61,000,000 | 55,000,000 | 53,000,000 | 54,000,000 | 54,000,000 | 49,000,000 | 45,000,000 | 46,000,000 | 44,000,000 | 42,000,000 | 45,000,000 | 46,000,000 | 46,000,000 | 57,000,000 | 56,000,000 | -122,000,000 | 107,000,000 | 111,000,000 | 134,000,000 | |||||||||||||||||||
| dividend per share | 0.24 | 0.24 | 0.24 | 0.24 | 0.2 | 0.2 | 0.2 | 0.2 | -1.87 | 0.85 | 0.85 | 0.85 | 0.75 | 0.75 | 0.75 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | |||||||||||||||||||||||||||
| listing fees | 102,000,000 | 101,000,000 | 101,000,000 | 101,000,000 | 116,000,000 | 86,000,000 | 83,000,000 | 91,000,000 | |||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income tax expense | 391,000,000 | 423,000,000 | 398,000,000 | 441,000,000 | 412,000,000 | 313,000,000 | 320,000,000 | 380,000,000 | |||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 373,000,000 | 310,000,000 | 289,000,000 | 323,000,000 | 294,000,000 | 223,000,000 | 227,000,000 | 273,000,000 | |||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | -10,000,000 | 8,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations attributable to non-controlling interest | -3,000,000 | -4,000,000 | -6,000,000 | -8,000,000 | -6,000,000 | -7,000,000 | -9,000,000 | -13,000,000 | |||||||||||||||||||||||||||||||||||||||
| basic earnings per share attributable to intercontinental exchange, inc. common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | 3.32 | 2.77 | 2.55 | 2.81 | 2.54 | 1.9 | 1.89 | 2.27 | |||||||||||||||||||||||||||||||||||||||
| discontinued operations | 0.01 | -0.09 | 0.07 | 0.01 | |||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share | 3.32 | 2.77 | 2.55 | 2.81 | 2.55 | 1.81 | 1.96 | 2.28 | |||||||||||||||||||||||||||||||||||||||
| basic weighted-average common shares outstanding | 595 | 111 | 110 | 111 | 112 | 114 | 114 | 115 | 115 | ||||||||||||||||||||||||||||||||||||||
| diluted earnings per share attributable to intercontinental exchange, inc. common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share | 3.29 | 2.76 | 2.54 | 2.8 | 2.53 | 1.8 | 1.95 | 2.27 | |||||||||||||||||||||||||||||||||||||||
| diluted weighted-average common shares outstanding | 599 | 112 | 111 | 112 | 112 | 115 | 114 | 116 | 116 | ||||||||||||||||||||||||||||||||||||||
| market data fees | 76,000,000 | 105,000,000 | 96,000,000 | 133,000,000 | |||||||||||||||||||||||||||||||||||||||||||
| net income attributable to intercontinentalexchange group, inc. | 262,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share attributable to intercontinentalexchange group, inc. common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share attributable to intercontinentalexchange group, inc. common shareholders: |
We provide you with 20 years income statements for Intercontinental Exchange stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Intercontinental Exchange stock. Explore the full financial landscape of Intercontinental Exchange stock with our expertly curated income statements.
The information provided in this report about Intercontinental Exchange stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.