Intercontinental Exchange (ICE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 7,988,000 | 7,292,000 | 7,146,000 | 6,036,000 | 5,202,000 |
| Cost of Goods | 123,000 | 131,000 | 159,000 | 144,000 | 125,000 |
| Gross Profit | 7,865,000 | 7,161,000 | 6,987,000 | 5,892,000 | 5,077,000 |
| Operating Expenses | 4,171,000 | 3,523,000 | 3,538,000 | 2,859,000 | 2,404,000 |
| Operating Income | 3,694,000 | 3,638,000 | 3,449,000 | 3,033,000 | 2,673,000 |
| Interest Expense | 808,000 | 616,000 | 423,000 | 357,000 | 285,000 |
| Other Income | 8,000 | -1,214,000 | 2,672,000 | 90,000 | 93,000 |
| Pre-tax Income | 2,894,000 | 1,808,000 | 5,698,000 | 2,766,000 | 2,481,000 |
| Income Tax | 456,000 | 310,000 | 1,629,000 | 658,000 | 521,000 |
| Net Income Continuous | 2,438,000 | 1,498,000 | 4,069,000 | 2,108,000 | 1,960,000 |
| Minority Interests | 70,000 | 52,000 | 11,000 | 19,000 | 27,000 |
| Net Income | $2,368,000 | $1,446,000 | $4,058,000 | $2,089,000 | $1,933,000 |
| EPS Basic Total Ops | 4.20 | 2.59 | 7.22 | 3.79 | 3.44 |
| EPS Basic Continuous Ops | 4.32 | 2.68 | 7.24 | 3.82 | 3.49 |
| EPS Diluted Total Ops | 4.19 | 2.58 | 7.18 | 3.77 | 3.42 |
| EPS Diluted Continuous Ops | 4.32 | 2.67 | 7.20 | 3.80 | 3.47 |
| EPS Diluted Before Non-Recurring Items | 5.62 | 5.30 | 5.15 | 4.51 | 3.88 |
| EBITDA(a) | $4,909,000 | $4,669,000 | $4,458,000 | $3,784,000 | $3,335,000 |