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ICE | Intercontinental Exchange, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-31
Revenue9.90B9.64B9.17B8.24B6.55B6.28B5.83B5.96B4.68B4.22B1.79B1.36B1.33B1.15B994.79M813.08M574.29M313.80M155.87M108.41M93.75M125.49M66.86M2.71M
Cost of Revenue4.24B4.43B4.15B3.94B2.86B2.72B2.14B2.40B1.96B1.72B452.00M251.15M250.60M42.59M41.70M189.50M126.15M70.18MN/A1.28MN/AN/AN/AN/A
Gross Profit5.66B5.20B5.02B4.30B3.69B3.55B3.69B3.55B2.73B2.50B1.34B1.11B1.08B1.11B953.09M623.58M448.14M243.62MN/A107.14MN/AN/AN/AN/A
Operating Expenses1.70B1.47B1.47B1.16B1.02B936.00M1.28B1.31B889.00M923.00M388.00M265.44M267.93M455.10M440.47M130.05M83.46M38.98MN/A74.74MN/AN/A39.93M9.14M
Selling, General & Admin481.00M440.00M458.00M410.00M354.00M350.00M742.00M697.00M515.00M590.00M227.00M134.94M135.68M333.89M329.12MN/AN/AN/AN/AN/A12.40M17.92M9.57M1.49M
Research & Development00000N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-311.00M1.03B1.01B751.00M662.00M159.00M535.00M610.00M374.00M333.00M161.00M130.50M132.25M121.21M111.36M130.05M83.46M38.98MN/A74.74MN/AN/A30.36M7.65M
Operating Income3.69B2.52B6.22B3.03B2.67B2.58B2.38B2.25B1.84B1.58B955.00M846.37M808.96M652.25M512.62M493.53M364.68M204.63M56.20M32.39M18.92M50.95M26.93M-6.43M
Other Expenses / Income-580.00M-709.00M-525.00M-267.00M-192.00M125.00M138.00M-218.00M-185.00M-170.00M-455.00M-56.68M-49.72M-42.11M-18.91M-20.04M-6.25M7.91M3.79M1.33M948.00K1.49M-385.00KN/A
Before Tax Income2.89B1.81B5.70B2.77B2.48B2.52B2.52B2.03B1.65B1.41B500.00M789.69M759.24M610.14M493.70M473.50M358.43M212.54M59.99M33.72M19.87M52.45M26.55MN/A
Income Tax Expenses456.00M310.00M1.63B658.00M521.00M500.00M-25.00M580.00M358.00M402.00M230.00M227.96M237.50M202.38M179.55M172.52M117.82M69.28M19.59M11.77M6.49M17.74M10.75MN/A
Net Income2.37B1.45B4.06B2.09B1.93B1.99B2.51B1.42B1.27B981.00M254.00M551.58M509.67M398.30M315.99M300.97M240.61M143.27M40.41M21.95M13.38M34.71M15.80MN/A
Interest Expenses808.00M616.00M423.00M357.00M285.00M244.00M187.00M178.00M97.00M96.00M56.00M38.90M36.10M29.77M22.92MN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding564.00M559.00M562.00M552.00M561.00M575.00M589.00M595.00M555.00M570.00M390.00M363.56M365.73M368.12M364.93M355.92M344.93M282.37M266.09M264.32M271.64M271.96M148.89M148.89M
Diluted Shares Outstanding565.00M561.00M565.00M555.00M565.00M579.00M594.00M599.00M560.00M575.00M395.00M366.83M369.48M372.38M370.45M360.82M354.90M298.00M266.09M265.31M273.20M274.25M149.37M148.89M
EBITDA5.19B3.55B7.23B3.98B3.43B3.38B3.21B2.79B2.10B1.81B701.00M948.93M915.52M751.65M629.82M537.39M391.83M226.40M76.84M51.13M39.21M66.81M33.60M-5.21M
EBITDA Margin52.37%36.82%78.88%48.27%52.39%53.92%55.04%46.83%44.92%42.93%39.05%69.62%68.97%65.36%63.31%66.09%68.23%72.15%49.30%47.16%41.83%53.24%50.25%-192.29%
EBIT3.63B2.37B6.11B3.10B2.74B2.73B2.68B2.18B1.73B1.48B540.00M818.43M783.27M630.44M518.46M473.50M358.43M212.54M59.99M33.72M19.87M52.45M26.55MN/A
EBIT Margin36.68%24.62%66.64%37.65%41.84%43.53%45.87%36.59%36.93%35.04%30.08%60.05%59.00%54.82%52.12%58.24%62.41%67.73%38.49%31.10%21.19%41.79%39.70%0.00%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-31
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