Intercontinental Exchange (ICE)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
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 | N/A | 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 |