Intercontinental Exchange Inc

Financial Services · Financial Data & Stock Exchanges

153.30$ -0.5% vs. previous close Closing price · As of: Sep 17, 2026

Statements

Income Statement

Intercontinental Exchange Inc (ICE) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (2025), "Revenue" came in at 12,638 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement ICE
Line item	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Revenue	2.7	67	125	94	108	156	314	574	813	995	1,150	1,327	1,363	1,730	4,352	4,682	5,971	5,843	6,276	6,547	8,244	9,168	9,636	9,903	11,761	12,638
Cost of Revenue	–	–	–	30	1.3	38	70	126	30	274	281	298	297	497	2,040	2,158	2,786	2,548	2,723	2,856	3,945	4,150	4,434	4,244	5,239	4,817
Gross Profit	2.7	67	125	94	107	156	244	448	783	721	869	1,029	1,066	1,233	2,312	2,524	3,185	3,295	3,553	3,691	4,299	5,018	5,202	5,659	6,522	7,821
Research & Development	–	–	–	–	–	–	–	–	–	–	–	–	–	69	188	203	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–
Selling, General & Administrative	1.5	9.6	18	12	28	29	37	74	228	91	85	88	89	144	402	312	323	345	350	354	410	458	440	481	572	1,703
Total Operating Expenses	9.1	40	75	75	75	100	39	95	290	208	216	236	239	443	864	774	1,013	916	970	1,018	1,266	1,569	1,564	1,965	2,213	2,925
Operating Income	-6.4	27	51	19	32	56	205	354	494	513	652	793	827	790	1,448	1,750	2,172	2,379	2,583	2,673	3,033	3,449	3,638	3,694	4,309	4,896
Interest Expense	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	20	23	31	35	39	56	96	97	178	187	244	285	357	423	616	808	910	781
Pre-Tax Income	–	27	52	20	34	60	213	358	473	494	609	760	790	504	1,407	1,653	2,043	2,526	2,520	2,481	2,766	5,698	1,808	2,894	3,628	4,350
Income Tax Expense	–	11	18	6.5	12	20	69	118	173	180	202	238	228	184	402	358	586	-28	500	521	658	1,629	310	456	826	991
Net Income	–	16	35	13	22	40	143	241	301	316	398	510	552	254	981	1,274	1,430	2,526	1,988	1,933	2,089	4,058	1,446	2,368	2,754	3,304
EBITDA	-5.2	34	65	38	49	73	218	398	555	628	761	927	960	716	1,836	2,124	2,831	3,248	3,350	3,428	3,874	7,130	3,455	4,917	6,075	6,643

Data as of: September 17, 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.

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Income Statement

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