ICE
Intercontinental Exchange, Inc.
Stock
$150.15−1.32 (−0.87%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $13.4B | $12.6B | $11.8B | $9.9B | $9.6B | $9.2B | $8.2B | $6.5B | $6.3B | $5.8B | $6.0B | $4.7B | $4.4B | $1.7B | $1.4B | $1.3B |
| SG&A | $299M | $293M | $307M | $266M | $226M | $215M | $185M | $161M | $151M | $155M | $116M | $116M | $143M | $51M | $37M | $34M |
| Operating income | $5.5B | $4.9B | $4.3B | $3.7B | $3.6B | $3.4B | $3.0B | $2.7B | $2.6B | $2.4B | $2.2B | $1.8B | $1.4B | $790M | $827M | $793M |
| Non-operating income | −$136M | −$583M | −$681M | −$800M | −$1.8B | $2.2B | −$267M | −$192M | −$63M | $147M | −$129M | −$97M | −$41M | −$286M | −$37M | −$33M |
| Pretax income | $5.3B | $4.3B | $3.6B | $2.9B | $1.8B | $5.7B | $2.8B | $2.5B | $2.5B | $2.5B | $2.0B | $1.7B | $1.4B | $504M | $790M | $760M |
| Taxes | $1.3B | $1.0B | $874M | $526M | $362M | $1.6B | $677M | $548M | $532M | $0 | $613M | $379M | $426M | $250M | $238M | $250M |
| Net income | $4.0B | $3.3B | $2.8B | $2.4B | $1.4B | $4.1B | $2.1B | $1.9B | $2.0B | $2.5B | $1.4B | $1.3B | $981M | $254M | $552M | $510M |
| Diluted EPS | $7.07 | $5.77 | $4.78 | $4.19 | $2.58 | $7.18 | $3.77 | $3.42 | $3.43 | $4.25 | $2.39 | $2.28 | $1.71 | $0.64 | $1.50 | $1.38 |
| Diluted shares | — | 575.0M | 576.0M | 565.0M | 561.0M | 565.0M | 555.0M | 565.0M | 579.0M | 594.0M | 599.0M | 559.0M | 573.0M | 395.0M | 365.0M | 370.0M |
| Revenue growth | — | +7.5% | +18.8% | +2.8% | +5.1% | +11.2% | +25.9% | +4.3% | +7.4% | −2.1% | +27.5% | +7.6% | +151.6% | +26.9% | +2.7% | — |
| Operating margin | 40.7% | 39.0% | 36.6% | 37.3% | 37.8% | 37.6% | 36.8% | 40.8% | 41.2% | 40.7% | 36.4% | 37.4% | 33.3% | 45.7% | 60.7% | 59.8% |
| Net margin | 30.1% | 26.2% | 23.4% | 23.9% | 15.0% | 44.3% | 25.3% | 29.5% | 31.7% | 43.2% | 23.9% | 27.2% | 22.5% | 14.7% | 40.5% | 38.4% |