NYSE - Delayed Quote USD

Intercontinental Exchange, Inc. (ICE)

132.57 +0.24 (+0.18%)
At close: April 24 at 4:00 PM EDT
132.57 0.00 (0.00%)
After hours: April 24 at 6:40 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,903,000.00
9,903,000.00
9,636,000.00
9,168,000.00
8,244,000.00
Cost of Revenue
4,244,000.00
4,244,000.00
4,434,000.00
4,150,000.00
3,945,000.00
Gross Profit
5,659,000.00
5,659,000.00
5,202,000.00
5,018,000.00
4,299,000.00
Operating Expense
1,696,000.00
1,696,000.00
1,471,000.00
1,467,000.00
1,161,000.00
Operating Income
3,963,000.00
3,963,000.00
3,731,000.00
3,551,000.00
3,138,000.00
Net Non Operating Interest Income Expense
-489,000.00
-489,000.00
-508,000.00
-422,000.00
-347,000.00
Other Income Expense
-580,000.00
-580,000.00
-1,415,000.00
2,569,000.00
-25,000.00
Pretax Income
2,894,000.00
2,894,000.00
1,808,000.00
5,698,000.00
2,766,000.00
Tax Provision
456,000.00
456,000.00
310,000.00
1,629,000.00
658,000.00
Net Income Common Stockholders
2,368,000.00
2,368,000.00
1,446,000.00
4,058,000.00
2,089,000.00
Diluted NI Available to Com Stockholders
2,368,000.00
2,368,000.00
1,446,000.00
4,058,000.00
2,089,000.00
Basic EPS
4.20
4.20
2.59
7.22
3.79
Diluted EPS
4.19
4.19
2.58
7.18
3.77
Basic Average Shares
564,000.00
564,000.00
559,000.00
562,000.00
552,000.00
Diluted Average Shares
565,000.00
565,000.00
561,000.00
565,000.00
555,000.00
Total Operating Income as Reported
3,694,000.00
3,694,000.00
3,638,000.00
3,449,000.00
3,033,000.00
Rent Expense Supplemental
92,000.00
92,000.00
83,000.00
84,000.00
81,000.00
Total Expenses
5,940,000.00
5,940,000.00
5,905,000.00
5,617,000.00
5,106,000.00
Net Income from Continuing & Discontinued Operation
2,368,000.00
2,368,000.00
1,446,000.00
4,058,000.00
2,089,000.00
Normalized Income
2,593,960.00
2,593,960.00
1,523,190.00
4,130,420.00
2,168,800.00
Interest Income
319,000.00
319,000.00
108,000.00
1,000.00
10,000.00
Interest Expense
808,000.00
808,000.00
616,000.00
423,000.00
357,000.00
Net Interest Income
-489,000.00
-489,000.00
-508,000.00
-422,000.00
-347,000.00
EBIT
3,702,000.00
3,702,000.00
2,424,000.00
6,121,000.00
3,123,000.00
EBITDA
4,917,000.00
4,917,000.00
3,455,000.00
7,130,000.00
3,874,000.00
Reconciled Cost of Revenue
4,244,000.00
4,244,000.00
4,434,000.00
4,150,000.00
3,945,000.00
Reconciled Depreciation
1,215,000.00
1,215,000.00
1,031,000.00
1,009,000.00
751,000.00
Net Income from Continuing Operation Net Minority Interest
2,368,000.00
2,368,000.00
1,446,000.00
4,058,000.00
2,089,000.00
Total Unusual Items Excluding Goodwill
-269,000.00
-269,000.00
-93,000.00
-102,000.00
-105,000.00
Total Unusual Items
-269,000.00
-269,000.00
-93,000.00
-102,000.00
-105,000.00
Normalized EBITDA
5,186,000.00
5,186,000.00
3,548,000.00
7,232,000.00
3,979,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-43,040.00
-43,040.00
-15,810.00
-29,580.00
-25,200.00
12/31/2020 - 11/16/2005

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