ICE - Intercontinental Exchange, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
7,079,000
6,547,000
6,276,000
5,834,000
5,958,000
Cost of Revenue
1,588,000
1,345,000
1,297,000
1,205,000
1,459,000
Gross Profit
5,491,000
5,202,000
4,979,000
4,629,000
4,499,000
Operating Expense
2,587,000
2,527,000
2,362,000
2,214,000
2,252,000
Operating Income
2,904,000
2,675,000
2,617,000
2,415,000
2,247,000
Net Non Operating Interest Income Expense
-254,000
-250,000
-222,000
-187,000
-178,000
Other Income Expense
41,000
56,000
125,000
289,000
-40,000
Pretax Income
2,691,000
2,481,000
2,520,000
2,517,000
2,029,000
Tax Provision
565,000
521,000
500,000
-25,000
580,000
Net Income Common Stockholders
2,099,000
1,933,000
1,988,000
2,514,000
1,422,000
Diluted NI Available to Com Stockholders
2,099,000
1,933,000
1,988,000
2,514,000
1,422,000
Basic EPS
-
0.0034
0.0035
0.0043
0.0024
Diluted EPS
-
0.0034
0.0034
0.0042
0.0024
Basic Average Shares
-
561,000
575,000
589,000
595,000
Diluted Average Shares
-
565,000
579,000
594,000
599,000
Total Operating Income as Reported
2,890,000
2,673,000
2,583,000
2,379,000
2,167,000
Rent Expense Supplemental
72,000
68,000
68,000
69,000
70,000
Total Expenses
4,175,000
3,872,000
3,659,000
3,419,000
3,711,000
Net Income from Continuing & Discontinued Operation
2,099,000
1,933,000
1,988,000
2,514,000
1,422,000
Normalized Income
2,110,061
1,934,580
2,015,200
2,549,640
1,478,800
Interest Income
32,000
35,000
22,000
-
-
Interest Expense
286,000
285,000
244,000
187,000
178,000
Net Interest Income
-254,000
-250,000
-222,000
-187,000
-178,000
EBIT
2,977,000
2,766,000
2,764,000
2,704,000
2,207,000
EBITDA
3,638,000
-
-
-
-
Reconciled Cost of Revenue
1,588,000
1,345,000
1,297,000
1,205,000
1,459,000
Reconciled Depreciation
661,000
662,000
586,000
535,000
610,000
Net Income from Continuing Operation Net Minority Interest
2,099,000
1,933,000
1,988,000
2,514,000
1,422,000
Total Unusual Items Excluding Goodwill
-14,000
-2,000
-34,000
-36,000
-80,000
Total Unusual Items
-14,000
-2,000
-34,000
-36,000
-80,000
Normalized EBITDA
3,652,000
3,430,000
3,384,000
3,275,000
2,897,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,939
-420
-6,800
-360
-23,200