Intercontinental Exchange, Inc.
ICE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12 | $10 | $10 | $9 |
| % Growth | 18.8% | 2.8% | 5.1% | – |
| Cost of Goods Sold | $5 | $4 | $4 | $4 |
| Gross Profit | $7 | $6 | $5 | $5 |
| % Margin | 55.5% | 57.1% | 54% | 54.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $0 | $0 | $0 |
| SG&A Expenses | $1 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2 | $1 | $1 | $1 |
| Operating Expenses | $2 | $2 | $2 | $2 |
| Operating Income | $4 | $4 | $4 | $3 |
| % Margin | 36.6% | 37.3% | 37.8% | 37.6% |
| Other Income/Exp. Net | -$1 | -$1 | -$2 | $2 |
| Pre-Tax Income | $4 | $3 | $2 | $6 |
| Tax Expense | $1 | $0 | $0 | $2 |
| Net Income | $3 | $2 | $1 | $4 |
| % 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 | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $0 |
| Depreciation & Amortization | $2 | $1 | $1 | $1 |
| EBITDA | $6 | $5 | $3 | $7 |
| % Margin | 51.7% | 49.7% | 35.9% | 77.8% |