Intercontinental Exchange (ICE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
for [[ item.sessionDateDisplayLong ]]
Fiscal Year End Date: 12/31
(Values in U.S. thousands)
06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
Sales | 2,317,000 | 2,290,000 | 2,201,000 | 2,003,000 | 1,888,000 |
Cost of Goods | 38,000 | 36,000 | 35,000 | 31,000 | 29,000 |
Gross Profit | 2,279,000 | 2,254,000 | 2,166,000 | 1,972,000 | 1,859,000 |
Operating Expenses | 1,213,000 | 1,191,000 | 1,241,000 | 1,127,000 | 904,000 |
Operating Income | 1,066,000 | 1,063,000 | 925,000 | 845,000 | 955,000 |
Interest Expense | 233,000 | 241,000 | 251,000 | 206,000 | 175,000 |
Other Income | 28,000 | 142,000 | -158,000 | 43,000 | 67,000 |
Pre-tax Income | 861,000 | 964,000 | 516,000 | 682,000 | 847,000 |
Income Tax | 222,000 | 181,000 | 126,000 | 123,000 | 32,000 |
Net Income Continuous | 639,000 | 783,000 | 390,000 | 559,000 | 815,000 |
Minority Interests | 7,000 | 16,000 | 17,000 | 18,000 | 16,000 |
Net Income | $632,000 | $767,000 | $373,000 | $541,000 | $799,000 |
EPS Basic Total Ops | 1.10 | 1.34 | 0.64 | 0.96 | 1.43 |
EPS Basic Continuous Ops | 1.12 | 1.37 | 0.67 | 0.99 | 1.46 |
EPS Diluted Total Ops | 1.10 | 1.33 | 0.64 | 0.96 | 1.42 |
EPS Diluted Continuous Ops | 1.11 | 1.36 | 0.67 | 0.99 | 1.45 |
EPS Diluted Before Non-Recurring Items | 1.52 | 1.48 | 1.33 | 1.46 | 1.43 |
EBITDA(a) | $1,447,000 | $1,444,000 | $1,304,000 | $1,154,000 | $1,222,000 |