Advertisement
U.S. markets open in 6 hours 51 minutes

Intercontinental Exchange, Inc. (ICE)

NYSE - NYSE Delayed Price. Currency in USD
134.40-0.24 (-0.18%)
At close: 04:00PM EDT
134.32 -0.08 (-0.06%)
After hours: 07:29PM EDT
Advertisement
Show:
Annual
Subscribe to Yahoo Finance Plus Essential to download historical data

Income Statement

All numbers in thousands
Get access to 40+ years of historical data with Yahoo Finance Plus Essential.
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,903,000
9,903,000
9,636,000
9,168,000
8,244,000
Cost of Revenue
4,244,000
4,244,000
4,434,000
4,150,000
3,945,000
Gross Profit
5,659,000
5,659,000
5,202,000
5,018,000
4,299,000
Operating Expense
1,696,000
1,696,000
1,471,000
1,467,000
1,161,000
Operating Income
3,963,000
3,963,000
3,731,000
3,551,000
3,138,000
Net Non Operating Interest Income Expense
-489,000
-489,000
-508,000
-422,000
-347,000
Other Income Expense
-580,000
-580,000
-1,415,000
2,569,000
-25,000
Pretax Income
2,894,000
2,894,000
1,808,000
5,698,000
2,766,000
Tax Provision
456,000
456,000
310,000
1,629,000
658,000
Net Income Common Stockholders
2,368,000
2,368,000
1,446,000
4,058,000
2,089,000
Diluted NI Available to Com Stockholders
2,368,000
2,368,000
1,446,000
4,058,000
2,089,000
Basic EPS
4.32
4.20
2.59
7.22
3.79
Diluted EPS
4.31
4.19
2.58
7.18
3.77
Basic Average Shares
560,500
564,000
559,000
562,000
552,000
Diluted Average Shares
561,750
565,000
561,000
565,000
555,000
Total Operating Income as Reported
3,694,000
3,694,000
3,638,000
3,449,000
3,033,000
Rent Expense Supplemental
92,000
92,000
83,000
84,000
81,000
Total Expenses
5,940,000
5,940,000
5,905,000
5,617,000
5,106,000
Net Income from Continuing & Discontinued Operation
2,368,000
2,368,000
1,446,000
4,058,000
2,089,000
Normalized Income
2,593,960
2,593,960
1,523,190
4,130,420
2,168,800
Interest Income
319,000
319,000
108,000
1,000
10,000
Interest Expense
808,000
808,000
616,000
423,000
357,000
Net Interest Income
-489,000
-489,000
-508,000
-422,000
-347,000
EBIT
3,702,000
3,702,000
2,424,000
6,121,000
3,123,000
EBITDA
4,917,000
4,917,000
3,455,000
7,130,000
3,874,000
Reconciled Cost of Revenue
4,244,000
4,244,000
4,434,000
4,150,000
3,945,000
Reconciled Depreciation
1,215,000
1,215,000
1,031,000
1,009,000
751,000
Net Income from Continuing Operation Net Minority Interest
2,368,000
2,368,000
1,446,000
4,058,000
2,089,000
Total Unusual Items Excluding Goodwill
-269,000
-269,000
-93,000
-102,000
-105,000
Total Unusual Items
-269,000
-269,000
-93,000
-102,000
-105,000
Normalized EBITDA
5,186,000
5,186,000
3,548,000
7,232,000
3,979,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,040
-43,040
-15,810
-29,580
-25,200