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Intercontinental Exchange, Inc. (ICE)

NYSE - NYSE Delayed price. Currency in USD
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147.82-0.58 (-0.39%)
At close: 04:00PM EDT
147.82 0.00 (0.00%)
After hours: 07:52PM EDT
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
10,232,000
9,903,000
9,636,000
9,168,000
8,244,000
Cost of revenue
4,322,000
4,244,000
4,434,000
4,150,000
3,945,000
Gross profit
5,910,000
5,659,000
5,202,000
5,018,000
4,299,000
Operating expenses
Selling general and administrative
502,000
481,000
440,000
458,000
410,000
Total operating expenses
1,838,000
1,696,000
1,471,000
1,467,000
1,161,000
Operating income or loss
4,072,000
3,963,000
3,731,000
3,551,000
3,138,000
Interest expense
873,000
808,000
616,000
423,000
357,000
Total other income/expenses net
-448,000
-580,000
-1,415,000
2,569,000
-25,000
Income before tax
3,009,000
2,894,000
1,808,000
5,698,000
2,766,000
Income tax expense
462,000
456,000
310,000
1,629,000
658,000
Income from continuing operations
2,547,000
2,438,000
1,498,000
4,069,000
2,108,000
Net income
2,480,000
2,368,000
1,446,000
4,058,000
2,089,000
Net income available to common shareholders
2,480,000
2,368,000
1,446,000
4,058,000
2,089,000
Basic EPS
4.32
4.20
2.59
7.22
3.79
Diluted EPS
4.31
4.19
2.58
7.18
3.77
Basic average shares
560,500
564,000
559,000
562,000
552,000
Diluted average shares
561,750
565,000
561,000
565,000
555,000