Financials in USD. Standardized financial statements.
A compact view of how Intercontinental Exchange, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.64B | $11.76B | $9.90B | $9.64B | $9.17B | $8.24B | $6.55B | $6.28B | $5.84B | $5.97B |
| Revenue Growth? | +7.5% | +18.8% | +2.8% | +5.1% | +11.2% | +25.9% | +4.3% | +7.4% | -2.1% | 0.0% |
| Cost of Revenue? | $4.82B | $5.24B | $4.24B | $4.43B | $4.15B | $3.94B | $2.86B | $2.72B | $2.55B | $2.79B |
| Gross Profit? | $7.82B | $6.52B | $5.66B | $5.20B | $5.02B | $4.30B | $3.69B | $3.55B | $3.29B | $3.19B |
| Gross Margin? | +61.9% | +55.5% | +57.1% | +54.0% | +54.7% | +52.1% | +56.4% | +56.6% | +56.4% | +53.3% |
| Operating Expenses? | $2.92B | $2.21B | $1.97B | $1.56B | $1.57B | $1.27B | $1.02B | $970.00M | $916.00M | $1.01B |
| Operating Income? | $4.90B | $4.31B | $3.69B | $3.64B | $3.45B | $3.03B | $2.67B | $2.58B | $2.38B | $2.17B |
| EBITDA? | $6.64B | $6.08B | $4.92B | $3.46B | $7.13B | $3.87B | $3.43B | $3.35B | $3.25B | $2.83B |
| Income Before Tax | $4.35B | $3.63B | $2.89B | $1.81B | $5.70B | $2.77B | $2.48B | $2.52B | $2.53B | $2.04B |
| Income Tax Expense | $991.00M | $826.00M | $456.00M | $310.00M | $1.63B | $658.00M | $521.00M | $500.00M | -$28.00M | $586.00M |
| Net Income? | $3.30B | $2.75B | $2.37B | $1.45B | $4.06B | $2.09B | $1.93B | $1.99B | $2.53B | $1.43B |
| EPS? | $5.80 | $4.80 | $4.20 | $2.59 | $7.22 | $3.79 | $3.44 | $3.46 | $4.27 | $2.39 |
| Diluted EPS? | $5.77 | $4.78 | $4.19 | $2.58 | $7.18 | $3.77 | $3.42 | $3.43 | $4.23 | $2.37 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality