ICE
Intercontinental Exchange Inc
156.90$
+0.4%
vs. previous close
Closing price · As of: Sep 24, 2026
Statements
Cash Flow
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.9% | 37.0% | 32.0% | 46.5% | 50.1% | 46.1% | 48.9% | 46.4% | 53.7% | 53.8% | 42.5% | 34.8% | 28.0% | 36.0% | 35.7% | 40.4% | 40.6% | 34.9% | 34.1% | 36.9% | 35.8% | 39.2% | 36.9% | |
| 20.6% | 16.1% | 10.8% | 4.4% | 5.8% | 7.9% | 11.2% | 10.5% | 10.0% | 9.6% | 9.3% | 7.7% | 8.0% | 10.2% | 9.2% | 9.3% | 10.1% | 9.1% | 11.0% | 10.7% | 12.3% | 13.1% | 12.3% | |
| – | – | – | -0.1% | -1.6% | 1.9% | 5.3% | 4.3% | 4.0% | 3.8% | 3.7% | 2.2% | 2.4% | 2.1% | 2.3% | 2.1% | 2.1% | 1.7% | 2.1% | 1.6% | 2.6% | 2.0% | 1.9% | |
| 4.2% | 0.3% | 1.9% | 12.0% | 12.9% | 7.1% | 2.4% | – | 3.3% | 1.1% | 26.9% | 10.5% | 0.3% | 11.7% | -7.8% | 8.2% | 10.7% | 9.4% | -10.3% | 21.3% | – | – | – | |
| -5.9% | 1.4% | -3.3% | 8.4% | 11.2% | 2.3% | 2.2% | -2.9% | 0.3% | 1.3% | 3.1% | 2.5% | -6.9% | -2.4% | -3.9% | -1.5% | -0.4% | -1.6% | -0.9% | 1.3% | -3.9% | 0.5% | -4.0% | |
| 7.2% | 1.6% | 5.5% | 6.3% | 18.2% | 6.0% | 4.5% | 4.2% | 6.6% | 5.0% | 10.5% | 5.7% | 5.9% | 6.1% | 6.1% | 4.5% | 4.7% | 5.0% | 4.9% | 5.0% | 4.9% | 3.5% | 3.0% | |
| – | – | – | -8.8% | -111.0% | -8.6% | -14.3% | -55.1% | -46.3% | -8.6% | -145.8% | -10.8% | -70.4% | -15.0% | 1.6% | -28.0% | -9.1% | -119.2% | -8.6% | 7.0% | -88.8% | -7.8% | -33.6% | |
| – | – | – | – | – | 0.4% | – | – | – | – | 4.3% | 6.9% | 7.1% | 6.8% | 8.1% | 8.8% | 9.5% | 8.1% | 8.1% | 8.9% | 9.6% | 8.8% | 8.7% | |
| – | -40.1% | – | – | -4.4% | -36.9% | -1.2% | -9.1% | -14.4% | -5.3% | -4.5% | -15.9% | -15.1% | -1.7% | -17.7% | -20.4% | -23.3% | -16.0% | -3.5% | -7.3% | -0.8% | -0.7% | -11.0% | |
| – | – | – | – | – | – | – | – | – | – | 78.1% | -12.7% | 30.8% | -15.9% | -4.7% | 21.2% | 5.7% | 105.5% | -28.8% | 43.3% | 20.9% | -19.4% | -6.0% | |
| -1.4% | -18.7% | 19.5% | 20.1% | 46.1% | -17.4% | -7.6% | 14.7% | 7.9% | 12.6% | 64.7% | -30.7% | 42.2% | -24.5% | -33.7% | -7.4% | -26.8% | 81.8% | 676.5% | -19.1% | -649.8% | 0.7% | -50.1% | |
| 12.0% | 15.0% | -26.4% | 58.7% | -14.7% | 20.2% | 27.0% | 6.0% | 15.2% | 57.9% | -37.6% | -7.1% | -0.5% | -3.7% | 3.7% | 4.8% | 4.8% | -2.4% | 702.0% | 24.6% | -702.7% | 31.9% | 28.5% | |
| 21.7% | 35.5% | 26.4% | 40.2% | 31.9% | 40.1% | 44.4% | 42.3% | 47.1% | 48.8% | 32.0% | 29.0% | 22.1% | 29.9% | 29.6% | 35.9% | 36.0% | 30.0% | 29.1% | 31.9% | 30.8% | 35.7% | 33.9% |
Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.