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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 166.99 +0.05 (+0.03%) 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Sales 2,349,000 2,317,000 2,290,000 2,201,000 2,003,000
Cost of Goods 40,000 38,000 36,000 35,000 31,000
Gross Profit 2,309,000 2,279,000 2,254,000 2,166,000 1,972,000
Operating Expenses 1,206,000 1,213,000 1,191,000 1,241,000 1,127,000
Operating Income 1,103,000 1,066,000 1,063,000 925,000 845,000
Interest Expense 223,000 233,000 241,000 251,000 206,000
Other Income 18,000 28,000 142,000 -158,000 43,000
Pre-tax Income 898,000 861,000 964,000 516,000 682,000
Income Tax 227,000 222,000 181,000 126,000 123,000
Net Income Continuous 671,000 639,000 783,000 390,000 559,000
Minority Interests 14,000 7,000 16,000 17,000 18,000
Net Income $657,000 $632,000 $767,000 $373,000 $541,000
EPS Basic Total Ops 1.15 1.10 1.34 0.64 0.96
EPS Basic Continuous Ops 1.17 1.12 1.37 0.67 0.99
EPS Diluted Total Ops 1.14 1.10 1.33 0.64 0.96
EPS Diluted Continuous Ops 1.16 1.11 1.36 0.67 0.99
EPS Diluted Before Non-Recurring Items 1.55 1.52 1.48 1.33 1.46
EBITDA(a) $1,489,000 $1,447,000 $1,444,000 $1,304,000 $1,154,000
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