ICE: Intercontinental Exchange, Inc. Financials
ICE Income Statement
Total revenue
Net income
Gross margin TTM
61.88%
Operating margin TTM
38.74%
Net profit margin TTM
26.14%
Return on investment TTM
—
| Period end | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 12,638,000,000 | 11,761,000,000 | 9,903,000,000 | 9,636,000,000 |
| Operating income | 4,896,000,000 | 4,309,000,000 | 3,694,000,000 | 3,638,000,000 |
| Net income | 3,304,000,000 | 2,754,000,000 | 2,368,000,000 | 1,446,000,000 |
All line items
| Line item | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 12,638,000,000 | 11,761,000,000 | 9,903,000,000 | 9,636,000,000 |
| Cost of revenue | 4,817,000,000 | 5,239,000,000 | 4,244,000,000 | 4,434,000,000 |
| Gross profit | 7,821,000,000 | 6,522,000,000 | 5,659,000,000 | 5,202,000,000 |
| Research and development expenses | 0 | 0 | 0 | 0 |
| General and administrative expenses | 1,703,000,000 | 572,000,000 | 481,000,000 | 440,000,000 |
| Selling and marketing expenses | 0 | 0 | 0 | 0 |
| Selling, general and administrative expenses | 1,703,000,000 | 572,000,000 | 481,000,000 | 440,000,000 |
| Other expenses | 1,222,000,000 | 1,641,000,000 | 1,484,000,000 | 1,124,000,000 |
| Operating expenses | 2,925,000,000 | 2,213,000,000 | 1,965,000,000 | 1,564,000,000 |
| Cost and expenses | 7,742,000,000 | 7,452,000,000 | 6,209,000,000 | 5,998,000,000 |
| Net interest income | -641,000,000 | -769,000,000 | -489,000,000 | -508,000,000 |
| Interest income | 140,000,000 | 141,000,000 | 319,000,000 | 108,000,000 |
| Interest expense | 781,000,000 | 910,000,000 | 808,000,000 | 616,000,000 |
| Depreciation and amortization | 1,560,000,000 | 1,537,000,000 | 1,215,000,000 | 1,031,000,000 |
| EBITDA | 6,643,000,000 | 6,075,000,000 | 4,917,000,000 | 3,455,000,000 |
| EBIT | 5,083,000,000 | 4,538,000,000 | 3,702,000,000 | 2,424,000,000 |
| Non-operating income (excl. interest) | -187,000,000 | -229,000,000 | -8,000,000 | 1,214,000,000 |
| Operating income | 4,896,000,000 | 4,309,000,000 | 3,694,000,000 | 3,638,000,000 |
| Total other income/expenses (net) | -546,000,000 | -681,000,000 | -800,000,000 | -1,830,000,000 |
| Income before tax | 4,350,000,000 | 3,628,000,000 | 2,894,000,000 | 1,808,000,000 |
| Income tax expense | 991,000,000 | 826,000,000 | 456,000,000 | 310,000,000 |
| Net income from continuing operations | 3,359,000,000 | 2,802,000,000 | 2,438,000,000 | 1,498,000,000 |
| Net income from discontinued operations | 0 | 0 | 0 | 0 |
| Other adjustments to net income | 0 | 0 | 0 | 0 |
| Net income | 3,304,000,000 | 2,754,000,000 | 2,368,000,000 | 1,446,000,000 |
| Net income deductions | 0 | 0 | 0 | 0 |
| Bottom line net income | 3,304,000,000 | 2,754,000,000 | 2,368,000,000 | 1,446,000,000 |
| EPS | 6 | 5 | 4 | 3 |
| Diluted EPS | 6 | 5 | 4 | 3 |
| Weighted average shares outstanding | 571,140,940 | 573,000,000 | 564,000,000 | 559,000,000 |
| Weighted average diluted shares outstanding | 571,140,940 | 576,000,000 | 565,000,000 | 561,000,000 |