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Intercontinental Exchange, Inc. (ICE)

NYSE - Nasdaq Real Time Price. Currency in USD
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118.46+1.55 (+1.33%)
As of 12:41PM EDT. Market open.
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
8,726,000
8,244,000
6,547,000
6,276,000
5,834,000
Cost of Revenue
4,115,000
3,945,000
2,856,000
2,723,000
2,539,000
Gross Profit
4,611,000
4,299,000
3,691,000
3,553,000
3,295,000
Operating Expense
1,394,000
1,161,000
1,016,000
936,000
880,000
Operating Income
3,217,000
3,138,000
2,675,000
2,617,000
2,415,000
Net Non Operating Interest Income Expense
-412,000
-347,000
-250,000
-222,000
-187,000
Other Income Expense
1,217,000
-25,000
56,000
125,000
289,000
Pretax Income
4,022,000
2,766,000
2,481,000
2,520,000
2,517,000
Tax Provision
1,197,000
658,000
521,000
500,000
-25,000
Net Income Common Stockholders
2,814,000
2,089,000
1,933,000
1,988,000
2,514,000
Diluted NI Available to Com Stockholders
2,814,000
2,089,000
1,933,000
1,988,000
2,514,000
Basic EPS
-
3.79
3.44
3.46
4.27
Diluted EPS
-
3.77
3.42
3.43
4.23
Basic Average Shares
-
552,000
561,000
575,000
589,000
Diluted Average Shares
-
555,000
565,000
579,000
594,000
Total Operating Income as Reported
3,098,000
3,033,000
2,673,000
2,583,000
2,379,000
Rent Expense Supplemental
82,000
81,000
68,000
68,000
69,000
Total Expenses
5,509,000
5,106,000
3,872,000
3,659,000
3,419,000
Net Income from Continuing & Discontinued Operation
2,814,000
2,089,000
1,933,000
1,988,000
2,514,000
Normalized Income
2,897,584
2,168,800
1,934,580
2,015,200
2,549,640
Interest Income
2,000
10,000
35,000
22,000
-
Interest Expense
414,000
357,000
285,000
244,000
187,000
Net Interest Income
-412,000
-347,000
-250,000
-222,000
-187,000
EBIT
4,436,000
3,123,000
2,766,000
2,764,000
2,704,000
EBITDA
5,379,000
-
-
-
-
Reconciled Cost of Revenue
4,115,000
3,945,000
2,856,000
2,723,000
2,539,000
Reconciled Depreciation
943,000
751,000
662,000
586,000
535,000
Net Income from Continuing Operation Net Minority Interest
2,814,000
2,089,000
1,933,000
1,988,000
2,514,000
Total Unusual Items Excluding Goodwill
-119,000
-105,000
-2,000
-34,000
-36,000
Total Unusual Items
-119,000
-105,000
-2,000
-34,000
-36,000
Normalized EBITDA
5,498,000
3,979,000
3,430,000
3,384,000
3,275,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,416
-25,200
-420
-6,800
-360