Intercontinental Exchange, Inc.
ICE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Market Cap | $85,382,730 | $72,434,520 | $57,347,810 | $76,864,740 |
| - Cash | $844,000 | $899,000 | $1,799,000 | $607,000 |
| + Debt | $20,703,000 | $22,912,000 | $18,376,000 | $14,170,000 |
| Enterprise Value | $105,241,730 | $94,447,520 | $73,924,810 | $90,427,740 |
| Revenue | $11,761,000 | $9,903,000 | $9,636,000 | $9,168,000 |
| % Growth | 18.8% | 2.8% | 5.1% | – |
| Gross Profit | $6,522,000 | $5,659,000 | $5,202,000 | $5,018,000 |
| % Margin | 55.5% | 57.1% | 54% | 54.7% |
| EBITDA | $6,075,000 | $4,917,000 | $3,455,000 | $7,130,000 |
| % Margin | 51.7% | 49.7% | 35.9% | 77.8% |
| Net Income | $2,754,000 | $2,368,000 | $1,446,000 | $4,058,000 |
| % Margin | 23.4% | 23.9% | 15% | 44.3% |
| EPS Diluted | 4.78 | 4.19 | 2.58 | 7.18 |
| % Growth | 14.1% | 62.4% | -64.1% | – |
| Operating Cash Flow | $4,609,000 | $3,542,000 | $3,554,000 | $3,123,000 |
| Capital Expenditures | -$406,000 | -$489,000 | -$482,000 | -$452,000 |
| Free Cash Flow | $4,203,000 | $3,053,000 | $3,072,000 | $2,671,000 |