NYSE:ICE | Profit Breakdown | Intercontinental Exchange, Inc.

Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.

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

Historical Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-06-30$3.61B—$1.39B$1.29B$958M
2026-03-31$3.67B—$1.67B$1.9B$1.41B
2025-12-31$3.14B—$1.24B$1.07B$851M
2025-09-30$3.01B—$1.17B$1.08B$816M
2025-06-30$3.26B—$1.3B$1.13B$851M
2025-03-31$3.23B—$1.22B$1.07B$797M
2024-12-31$3.03B—$1.08B$905M$698M
2024-09-30$3.03B—$1.1B$898M$657M
2024-06-30$2.9B—$1.07B$861M$632M
2024-03-31$2.8B—$1.06B$964M$767M
2023-12-31$2.67B—$925M$516M$373M
2023-09-30$2.43B—$845M$682M$541M
2023-06-30$2.34B—$955M$847M$799M
2023-03-31$2.47B—$969M$849M$655M
2022-12-31$2.38B—$864M$564M$425M
2022-09-30$2.39B—$913M-$327M-$191M
2022-06-30$2.41B—$869M$739M$555M
2022-03-31$2.46B—$992M$832M$657M
2021-12-31$2.33B—$880M$2.11B$1.53B
2021-09-30$2.28B—$878M$824M$633M
2021-06-30$2.13B—$799M$1.93B$1.25B
2021-03-31$2.43B—$892M$833M$646M
2020-12-31$2.23B—$780M$674M$526M
2020-09-30$1.93B$1.41B$627M$583M$390M
2020-06-30$1.97B—$744M$673M$523M
2020-03-31$2.12B—$882M$836M$650M
2019-12-31$1.67B—$622M$587M$448M
2019-09-30$1.66B$1.34B$706M$640M$529M
2019-06-30$1.63B—$680M$628M$472M
2019-03-31$1.58B—$665M$626M$484M
2018-12-31$1.68B—$676M$738M$611M
2018-09-30$1.46B—$602M$554M$458M
2018-06-30$1.56B—$655M$611M$455M
2018-03-31$1.58B—$650M$617M$464M
2017-12-31$1.44B—$592M$671M$1.23B
2017-09-30$1.44B—$596M$563M$371M
2017-06-30$1.5B—$609M$567M$419M
2017-03-31$1.47B—$582M$725M$503M
2016-12-31$1.5B—$563M$544M$360M
2016-09-30$1.42B—$474M$443M$344M
2016-06-30$1.5B—$551M$516M$357M
2016-03-31$1.55B—$584M$540M$369M
2015-12-31-$125M—$418M$391M$370M
2015-09-30$1.19B—$440M$423M$306M
2015-06-30$1.1B—$430M$398M$283M
2015-03-31$1.18B—$462M$441M$315M
2014-12-31$1.26B—$400M$412M$288M
2014-09-30$1.01B—$330M$313M$206M
2014-06-30$1.02B—$327M$320M$226M
2014-03-31$1.06B—$391M$362M$261M
2013-12-31$668M—$163M-$97M-$176M
2013-09-30$338M—$202M$193M$141M
2013-06-30$372M—$225M$217M$154M
2013-03-31$352M—$200M$191M$135M

Annual Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2025-12-31$12.64B—$4.93B$4.35B$3.32B
2024-12-31$11.76B—$4.31B$3.63B$2.75B
2023-12-31$9.9B—$3.69B$2.89B$2.37B
2022-12-31$9.64B—$3.64B$1.81B$1.45B
2021-12-31$9.17B—$3.45B$5.7B$4.06B
2020-12-31$8.24B—$3.03B$2.77B$2.09B
2019-12-31$6.55B—$2.67B$2.48B$1.93B
2018-12-31$6.28B—$2.58B$2.52B$1.99B
2017-12-31$5.84B—$2.38B$2.53B$2.53B
2016-12-31$5.97B—$2.17B$2.04B$1.43B
2015-12-31$3.34B—$1.75B$1.65B$1.27B
2014-12-31$4.35B—$1.45B$1.41B$981M
2013-12-31$1.73B—$790M$504M$254M
2012-12-31$1.36B—$827M$790M$552M
2011-12-31$1.33B—$793M$760M$510M