NYSE:ICE | Income Statement | Intercontinental Exchange, Inc.

Complete source-backed income-statement history.

Available history
2011-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$3.61B$63M$1.28B$1.39B-$104M$1.29B$312M$958M$1.70$1.69564,000,000566,000,000
2026-03-31$3.67B$85M$1.31B$1.67B$232M$1.9B$465M$1.41B$2.49$2.48567,000,000570,000,000
2025-12-31$3.14B$74M$1.27B$1.24B-$171M$1.07B$204M$851M$1.49$1.49-1,000,000-1,000,000
2025-09-30$3.01B$77M$1.24B$1.17B-$93M$1.08B$250M$816M$1.43$1.42572,000,000574,000,000
2025-06-30$3.26B$66M$1.25B$1.3B-$165M$1.13B$267M$851M$1.49$1.48573,000,000575,000,000
2025-03-31$3.23B$76M$1.25B$1.22B-$154M$1.07B$255M$797M$1.39$1.38574,000,000577,000,000
2024-12-31$3.03B$75M$1.25B$1.08B-$172M$905M$196M$698M$1.21$1.2100
2024-09-30$3.03B$54M$1.25B$1.1B-$205M$898M$227M$657M$1.15$1.14574,000,000577,000,000
2024-06-30$2.9B$100M$1.25B$1.07B-$205M$861M$222M$632M$1.10$1.10573,000,000575,000,000
2024-03-31$2.8B$78M$1.23B$1.06B-$99M$964M$181M$767M$1.34$1.33573,000,000575,000,000
2023-12-31$2.67B$70M$1.28B$925M-$409M$516M$126M$373M$0.64$0.643,000,0003,000,000
2023-09-30$2.43B$59M$1.16B$845M-$163M$682M$123M$541M$0.96$0.96563,000,000565,000,000
2023-06-30$2.34B$63M$933M$955M-$108M$847M$32M$799M$1.43$1.42560,000,000561,000,000
2023-03-31$2.47B$74M$927M$969M-$120M$849M$175M$655M$1.17$1.17559,000,000561,000,000
2022-12-31$2.38B$60M$904M$864M-$300M$564M$124M$425M$0.76$0.7600
2022-09-30$2.39B$54M$898M$913M-$1.24B-$327M-$152M-$191M-$0.34-$0.34558,000,000560,000,000
2022-06-30$2.41B$57M$945M$869M-$130M$739M$173M$555M$0.99$0.99558,000,000560,000,000
2022-03-31$2.46B$55M$907M$992M-$160M$832M$165M$657M$1.17$1.16561,000,000564,000,000
2021-12-31$2.33B$52M$960M$880M$1.23B$2.11B$580M$1.53B$2.72$2.70-1,000,0000
2021-09-30$2.28B$52M$924M$878M-$54M$824M$187M$633M$1.12$1.12563,000,000566,000,000
2021-06-30$2.13B$60M$908M$799M$1.13B$1.93B$679M$1.25B$2.23$2.22563,000,000565,000,000
2021-03-31$2.43B$51M$905M$892M-$59M$833M$183M$646M$1.15$1.14562,000,000565,000,000
2020-12-31$2.23B$53M$891M$780M-$106M$674M$146M$526M$0.94$0.943,000,0003,000,000
2020-09-30$1.93B$519M$1.41B$43M$784M$627M-$44M$583M$189M$390M$0.71$0.71548,000,000551,000,000
2020-06-30$1.97B$40M$651M$744M-$71M$673M$145M$523M$0.96$0.95546,000,000549,000,000
2020-03-31$2.12B$49M$677M$882M-$46M$836M$178M$650M$1.18$1.17552,000,000555,000,000
2019-12-31$1.67B$45M$676M$622M-$35M$587M$134M$448M$0.80$0.80-2,000,000-1,000,000
2019-09-30$1.66B$327M$1.34B$33M$630M$706M-$66M$640M$103M$529M$0.95$0.94559,000,000563,000,000
2019-06-30$1.63B$41M$618M$680M-$52M$628M$150M$472M$0.84$0.84563,000,000566,000,000
2019-03-31$1.58B$42M$605M$665M-$39M$626M$134M$484M$0.85$0.85568,000,000570,000,000
2018-12-31$1.68B$42M$632M$676M$62M$738M$119M$611M$1.07$1.06-2,000,000-2,000,000
2018-09-30$1.46B$37M$598M$602M-$48M$554M$89M$458M$0.80$0.79572,000,000576,000,000
2018-06-30$1.56B$39M$591M$655M-$44M$611M$149M$455M$0.79$0.78578,000,000581,000,000
2018-03-31$1.58B$33M$575M$650M-$33M$617M$143M$464M$0.80$0.79582,000,000586,000,000
2017-12-31$1.44B$38M$554M$592M$79M$671M-$568M$1.23B$2.10$2.08-2,000,000-1,000,000
2017-09-30$1.44B$38M$550M$596M-$33M$563M$186M$371M$0.63$0.63588,000,000592,000,000
2017-06-30$1.5B$38M$571M$609M-$42M$567M$140M$419M$0.71$0.71591,000,000595,000,000
2017-03-31$1.47B$41M$584M$582M$143M$725M$214M$503M$0.85$0.84594,000,000599,000,000
2016-12-31$1.5B$33M$588M$563M-$19M$544M$177M$360M$0.60$0.6000
2016-09-30$1.42B$31M$604M$474M-$31M$443M$93M$344M$0.58$0.57596,000,000600,000,000
2016-06-30$1.5B$30M$578M$551M-$35M$516M$153M$357M$0.60$0.60595,000,000599,000,000
2016-03-31$1.55B$22M$570M$584M-$44M$540M$163M$369M$0.62$0.62595,000,000598,000,000
2015-12-31-$125M$34M$457M$418M-$27M$391M$18M$370M-$5.84-$5.82445,000,000447,000,000
2015-09-30$1.19B$24M$376M$440M-$17M$423M$113M$306M$2.77$2.76110,000,000111,000,000
2015-06-30$1.1B$29M$367M$430M-$32M$398M$109M$283M$2.55$112,000,000.00111,000,0000
2015-03-31$1.18B$29M$388M$462M-$21M$441M$118M$315M$2.81$112,000,000.00112,000,0000
2014-12-31$1.26B$39M$400M$400M$12M$412M$118M$288M-$4.33-$4.31455,000,000458,000,000
2014-09-30$1.01B$37M$415M$330M-$17M$313M$90M$206M$1.81$1.80114,000,000114,000,000
2014-06-30$1.02B$41M$423M$327M-$7M$320M$93M$226M$1.96$1.95115,000,000116,000,000
2014-03-31$1.06B$26M$406M$391M-$29M$362M$101M$261M$2.28$2.27115,000,000116,000,000
2013-12-31$668M$23M$373M$163M-$260M-$97M$23M-$176M-$2.67-$2.655,000,0006,000,000
2013-09-30$338M$10M$136M$202M-$9M$193M$48M$141M$1.94$1.9273,000,00074,000,000
2013-06-30$372M$9M$147M$225M-$8M$217M$59M$154M$2.11$2.0973,000,00073,000,000
2013-03-31$352M$9M$152M$200M-$9M$191M$54M$135M$1.86$1.8573,000,00073,000,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$12.64B$293M$5B$4.93B-$583M$4.35B$976M$3.32B$5.79$5.77572,000,000575,000,000
2024-12-31$11.76B$307M$4.97B$4.31B-$681M$3.63B$826M$2.75B$4.80$4.78573,000,000576,000,000
2023-12-31$9.9B$266M$4.29B$3.69B-$800M$2.89B$456M$2.37B$4.20$4.19564,000,000565,000,000
2022-12-31$9.64B$226M$3.65B$3.64B-$1.83B$1.81B$310M$1.45B$2.59$2.58559,000,000561,000,000
2021-12-31$9.17B$215M$3.7B$3.45B$2.25B$5.7B$1.63B$4.06B$7.22$7.18562,000,000565,000,000
2020-12-31$8.24B$185M$3B$3.03B-$267M$2.77B$658M$2.09B$3.79$3.77552,000,000555,000,000
2019-12-31$6.55B$161M$2.53B$2.67B-$192M$2.48B$521M$1.93B$3.44$3.42561,000,000565,000,000
2018-12-31$6.28B$151M$2.4B$2.58B-$63M$2.52B$500M$1.99B$3.46$3.43575,000,000579,000,000
2017-12-31$5.84B$155M$2.26B$2.38B$147M$2.53B-$28M$2.53B$4.29$4.25589,000,000594,000,000
2016-12-31$5.97B$116M$2.34B$2.17B-$129M$2.04B$586M$1.43B$2.40$2.39595,000,000599,000,000
2015-12-31$3.34B$116M$1.59B$1.75B-$97M$1.65B$358M$1.27B$2.29$2.28556,000,000559,000,000
2014-12-31$4.35B$143M$1.64B$1.45B-$41M$1.41B$402M$981M$1.72$1.71570,000,000573,000,000
2013-12-31$1.73B$51M$808M$790M-$286M$504M$184M$254M$3.24$3.2178,000,00079,000,000
2012-12-31$1.36B$37M$536M$827M-$37M$790M$228M$552M$7.59$7.5273,000,00073,000,000
2011-12-31$1.33B$34M$534M$793M-$33M$760M$238M$510M$6.97$6.9073,000,00074,000,000