Intercontinental Exchange Inc
Statements
Cash Flow
All figures as the change versus the prior period, in percent. Periods without a positive comparison base stay empty.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| – | +48.2% | +24.0% | +192.9% | +97.2% | +30.3% | +29.7% | +9.7% | +33.5% | +2.8% | +0.3% | +106.0% | -13.4% | +63.9% | -3.0% | +21.5% | +5.0% | +8.3% | +8.4% | +13.8% | -0.3% | +30.1% | +1.1% | |
| – | -10.0% | -3.2% | -17.7% | +141.0% | +91.3% | +74.3% | +8.8% | +9.1% | -1.3% | +23.4% | +106.8% | +12.3% | +63.1% | -12.3% | +9.5% | +13.0% | +13.4% | +34.4% | +2.2% | +17.8% | +26.5% | +1.5% | |
| – | – | – | – | – | – | +238.5% | -7.2% | +7.3% | -1.6% | +22.8% | +51.6% | +14.4% | +11.7% | +8.9% | -3.7% | +6.9% | +0.0% | +35.3% | -17.6% | +65.8% | -10.1% | +3.0% | |
| – | -92.9% | +958.0% | +1,162.2% | +95.8% | -21.6% | -58.9% | – | – | -65.3% | +2,998.6% | -1.5% | -96.5% | +4,275.0% | -165.3% | – | +36.3% | +10.6% | -222.4% | – | – | – | – | |
| – | – | -436.8% | – | +142.8% | -70.9% | +17.6% | -251.3% | – | +282.8% | +203.2% | +103.8% | -397.2% | – | – | – | – | – | – | – | -415.4% | – | -900.0% | |
| – | -74.9% | +405.6% | +130.1% | +426.7% | -53.2% | -8.3% | +6.8% | +83.5% | -22.6% | +166.9% | +38.1% | +10.8% | +31.8% | -2.2% | -21.6% | +8.9% | +34.4% | +10.2% | +6.6% | +1.5% | -17.0% | -8.1% | |
| – | – | – | – | +2,207.0% | -89.1% | +104.0% | +345.0% | -2.9% | -80.8% | +2,040.5% | -81.5% | +604.7% | -72.8% | – | -2,007.6% | -66.2% | +1,554.9% | -92.0% | – | -1,399.4% | -89.5% | +361.3% | |
| – | – | – | – | – | – | – | – | – | – | – | +298.7% | +10.7% | +23.6% | +16.4% | +16.6% | +11.9% | +7.7% | +11.7% | +14.2% | +12.0% | +8.8% | +6.4% | |
| – | – | – | – | – | +1,077.2% | -96.0% | +763.3% | +82.8% | -62.2% | +6.9% | +796.1% | +2.2% | -85.2% | +897.1% | +23.2% | +19.3% | -13.4% | -75.8% | +120.3% | -88.9% | +3.8% | +1,614.8% | |
| – | – | – | – | – | – | – | – | – | – | – | -140.9% | – | -165.7% | -71.0% | – | -72.2% | +2,250.3% | -130.3% | – | -50.5% | -210.5% | -66.7% | |
| – | +1,435.0% | – | +108.1% | +319.6% | -153.3% | -46.8% | – | -38.0% | +64.0% | +549.2% | -219.2% | – | -174.0% | +34.8% | -76.5% | +278.6% | – | +819.7% | -103.0% | +3,395.1% | – | -8,117.7% | |
| – | +44.3% | -353.0% | – | -145.9% | – | +64.1% | -74.2% | +190.2% | +292.4% | -182.5% | – | – | – | – | +39.4% | +3.9% | -162.3% | – | -96.3% | -3,040.1% | – | -3.9% | |
| – | +89.3% | +7.1% | +206.1% | +45.4% | +77.9% | +35.4% | +10.0% | +28.6% | +6.4% | -16.7% | +128.2% | -18.2% | +72.5% | -3.1% | +30.4% | +4.5% | +5.0% | +8.1% | +15.0% | -0.6% | +37.7% | +2.0% |
Data as of: September 25, 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.