Intercontinental Exchange Financial Statements
NYSE: ICEFinanceInvestment Bankers/Brokers/ServiceUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
After hours: 156.19 0.00%
Intercontinental Exchange revenue and earnings
In fiscal 2025, Intercontinental Exchange generated $12.64 billion in revenue, up 7.5% from fiscal 2024, its 8th consecutive year of revenue growth. Net income was $3.31 billion (+20.4% year over year), for a net margin of 26.2% versus a median of 23.9% in the prior 5 years. Operating margin was 39.0%.
Diluted earnings per share came in at $5.77, up from $4.78. Over the last 5 fiscal years, ICE's revenue has grown at a 8.9% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Intercontinental Exchange income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.64B | 11.76B | 9.90B | 9.64B | 9.17B | 8.24B | 6.55B | 6.28B | 5.84B | 5.97B |
| Revenue growth (YoY) | +7.47% | +18.76% | +2.77% | +5.10% | +11.21% | +25.92% | +4.32% | +7.41% | -2.14% | +27.53% |
| Operating Expenses | 5.00B | 4.97B | 4.29B | 3.65B | 3.70B | 3.00B | 2.53B | 2.40B | 2.26B | 2.34B |
| Selling, General & Admin | 293.00M | 307.00M | 266.00M | 226.00M | 215.00M | 185.00M | 161.00M | 151.00M | 155.00M | 116.00M |
| Operating Income | 4.93B | 4.31B | 3.69B | 3.64B | 3.45B | 3.03B | 2.67B | 2.58B | 2.38B | 2.17B |
| Interest Expense | 803.00M | 910.00M | 808.00M | 616.00M | 423.00M | 357.00M | 285.00M | 244.00M | 187.00M | 178.00M |
| Other Income (Expense) | -583.00M | -681.00M | -800.00M | -1.83B | 2.25B | -267.00M | -192.00M | -63.00M | 147.00M | -129.00M |
| Pretax Income | 4.35B | 3.63B | 2.89B | 1.81B | 5.70B | 2.77B | 2.48B | 2.52B | 2.53B | 2.04B |
| Income Tax | 976.00M | 826.00M | 456.00M | 310.00M | 1.63B | 658.00M | 521.00M | 500.00M | -28.00M | 586.00M |
| Net Income | 3.31B | 2.75B | 2.37B | 1.45B | 4.06B | 2.09B | 1.93B | 1.99B | 2.53B | 1.43B |
| Net Income growth (YoY) | +20.37% | +16.30% | +63.76% | -64.37% | +94.26% | +8.07% | -2.77% | -21.30% | +76.64% | +12.24% |
| EPS (Basic) | 5.79 | 4.80 | 4.20 | 2.59 | 7.22 | 3.79 | 3.44 | 3.46 | 4.29 | 2.40 |
| EPS (Diluted) | 5.77 | 4.78 | 4.19 | 2.58 | 7.18 | 3.77 | 3.42 | 3.43 | 4.25 | 2.39 |
| Shares Outstanding (Basic) | 572.00M | 573.00M | 564.00M | 559.00M | 562.00M | 552.00M | 561.00M | 575.00M | 589.00M | 595.00M |
| Shares Outstanding (Diluted) | 575.00M | 576.00M | 565.00M | 561.00M | 565.00M | 555.00M | 565.00M | 579.00M | 594.00M | 599.00M |
| EBITDA | 6.49B | 5.85B | 4.91B | 4.67B | 4.46B | 3.78B | 3.33B | 3.17B | 2.91B | 2.78B |
| Operating Margin | 39.00% | 36.64% | 37.30% | 37.75% | 37.62% | 36.79% | 40.83% | 41.16% | 40.72% | 36.38% |
| Net Margin | 26.23% | 23.42% | 23.91% | 15.01% | 44.26% | 25.34% | 29.52% | 31.68% | 43.23% | 23.95% |
This table shows 10 annual periods of Intercontinental Exchange's income statement, from FY 2025 back to FY 2016, across 16 line items including revenue, operating expenses, selling, general & admin. Values in USD; B = billions, M = millions. Fiscal periods follow ICE's reporting calendar. What is a income statement?