Intercontinental Exchange (ICE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 1,896,000 | 1,768,000 | 1,811,000 | 1,814,000 | 1,899,000 |
| Cost of Goods | 28,000 | 30,000 | 32,000 | 35,000 | 34,000 |
| Gross Profit | 1,868,000 | 1,738,000 | 1,779,000 | 1,779,000 | 1,865,000 |
| Operating Expenses | 899,000 | 874,000 | 866,000 | 910,000 | 873,000 |
| Operating Income | 969,000 | 864,000 | 913,000 | 869,000 | 992,000 |
| Interest Expense | 176,000 | 176,000 | 176,000 | 161,000 | 103,000 |
| Other Income | 56,000 | -124,000 | -1,064,000 | 31,000 | -57,000 |
| Pre-tax Income | 849,000 | 564,000 | -327,000 | 739,000 | 832,000 |
| Income Tax | 175,000 | 124,000 | -152,000 | 173,000 | 165,000 |
| Net Income Continuous | 674,000 | 440,000 | -175,000 | 566,000 | 667,000 |
| Minority Interests | 19,000 | 15,000 | 16,000 | 11,000 | 10,000 |
| Net Income | $655,000 | $425,000 | $-191,000 | $555,000 | $657,000 |
| EPS Basic Total Ops | 1.17 | 0.77 | -0.34 | 0.99 | 1.17 |
| EPS Basic Continuous Ops | 1.21 | 0.79 | -0.31 | 1.01 | 1.19 |
| EPS Diluted Total Ops | 1.17 | 0.77 | -0.34 | 0.99 | 1.16 |
| EPS Diluted Continuous Ops | 1.20 | 0.79 | -0.31 | 1.01 | 1.18 |
| EPS Diluted Before Non-Recurring Items | 1.41 | 1.25 | 1.31 | N/A | N/A |
| EBITDA(a) | $1,229,000 | $1,127,000 | $1,171,000 | $1,125,000 | $1,246,000 |