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Intercontinental Exchange (ICE)

Intercontinental Exchange (ICE)
165.20 x 1 168.00 x 2
Post-market by (Cboe BZX)
166.94 -0.18 (-0.11%) 02/11/25 [NYSE]
165.20 x 1 168.00 x 2
Post-market 166.94 unch (unch) 16:25 ET
Income Statement for Tue, Feb 11th, 2025
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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
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