Intercontinental Exchange (ICE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Sales | 4,979,000 | 4,638,000 | 4,512,000 | 3,338,000 | 3,092,000 |
| Cost of Goods | 131,000 | 121,000 | 137,000 | 139,000 | 181,000 |
| Gross Profit | 4,848,000 | 4,517,000 | 4,375,000 | 3,199,000 | 2,911,000 |
| Operating Expenses | 2,265,000 | 2,138,000 | 2,203,000 | 1,449,000 | 1,463,000 |
| Operating Income | 2,583,000 | 2,379,000 | 2,172,000 | 1,750,000 | 1,448,000 |
| Interest Expense | 244,000 | 187,000 | 178,000 | 97,000 | 96,000 |
| Other Income | 181,000 | 334,000 | 49,000 | 0 | 55,000 |
| Pre-tax Income | 2,520,000 | 2,526,000 | 2,043,000 | 1,653,000 | 1,407,000 |
| Income Tax | 500,000 | -28,000 | 586,000 | 358,000 | 402,000 |
| Net Income Continuous | 2,020,000 | 2,554,000 | 1,457,000 | 1,295,000 | 1,005,000 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | 11,000 |
| Minority Interests | 32,000 | 28,000 | 27,000 | 21,000 | 35,000 |
| Net Income | $1,988,000 | $2,526,000 | $1,430,000 | $1,274,000 | $981,000 |
| EPS Basic Total Ops | 3.46 | 4.29 | 2.40 | 2.29 | 1.72 |
| EPS Basic Continuous Ops | 3.51 | 4.34 | 2.45 | 2.33 | 1.70 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 0.02 |
| EPS Diluted Total Ops | 3.43 | 4.25 | 2.39 | 2.28 | 1.71 |
| EPS Diluted Continuous Ops | 3.49 | 4.30 | 2.43 | 2.32 | 1.69 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 0.02 |
| EPS Diluted Before Non-Recurring Items | 3.59 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $3,169,000 | $2,914,000 | $2,782,000 | $2,101,000 | $1,726,000 |