Intercontinental Exchange, Inc.
ICE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,761 | $9,903 | $9,636 | $9,168 |
| % Growth | 18.8% | 2.8% | 5.1% | – |
| Cost of Goods Sold | $5,239 | $4,244 | $4,434 | $4,150 |
| Gross Profit | $6,522 | $5,659 | $5,202 | $5,018 |
| % Margin | 55.5% | 57.1% | 54% | 54.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $572 | $481 | $440 | $458 |
| SG&A Expenses | $572 | $481 | $440 | $458 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,641 | $1,484 | $1,124 | $1,111 |
| Operating Expenses | $2,213 | $1,965 | $1,564 | $1,569 |
| Operating Income | $4,309 | $3,694 | $3,638 | $3,449 |
| % Margin | 36.6% | 37.3% | 37.8% | 37.6% |
| Other Income/Exp. Net | -$681 | -$800 | -$1,830 | $2,249 |
| Pre-Tax Income | $3,628 | $2,894 | $1,808 | $5,698 |
| Tax Expense | $826 | $456 | $310 | $1,629 |
| Net Income | $2,754 | $2,368 | $1,446 | $4,058 |
| % Margin | 23.4% | 23.9% | 15% | 44.3% |
| EPS | 4.8 | 4.2 | 2.59 | 7.22 |
| % Growth | 14.3% | 62.2% | -64.1% | – |
| EPS Diluted | 4.78 | 4.19 | 2.58 | 7.18 |
| Weighted Avg Shares Out | 573 | 564 | 559 | 562 |
| Weighted Avg Shares Out Dil | 576 | 565 | 561 | 565 |
| Supplemental Information | – | – | – | – |
| Interest Income | $141 | $319 | $108 | $1 |
| Interest Expense | $910 | $808 | $616 | $423 |
| Depreciation & Amortization | $1,537 | $1,215 | $1,031 | $1,009 |
| EBITDA | $6,075 | $4,917 | $3,455 | $7,130 |
| % Margin | 51.7% | 49.7% | 35.9% | 77.8% |