Intercontinental Exchange (ICE) Financials: History & Chart

Intercontinental Exchange, Inc. (ICE)ICEIntercontinental Exchange, Inc.

About Intercontinental Exchange, Inc.

Intercontinental Exchange, Inc. (ICE) manages a global network of regulated financial venues, encompassing exchanges, clearing houses, and listing platforms. These operations serve diverse markets, including commodities, financial instruments, fixed income products, and equities, with a geographical footprint spanning key financial centers such as the United States, United Kingdom, European Union, Singapore, Israel, and Canada. The company's business is segmented into three core areas: Exchanges, Fixed Income and Data Services, and Mortgage Technology. Within its Exchanges segment, ICE oversees a robust network comprising 13 regulated exchanges and 6 clearing houses. These extensive marketplaces enable the listing, trading, and clearing of a wide spectrum of derivatives contracts and financial securities. This includes futures and options across diverse sectors such as energy, agriculture, metals, financials, and equities, in addition to providing critical listing, market data, and connectivity solutions. The Fixed Income and Data Services division provides comprehensive analytics and execution services for fixed income products, manages Credit Default Swap (CDS) clearing, and offers multi-asset class data and network solutions. Furthermore, its Mortgage Technology segment delivers an advanced, proprietary platform designed for residential mortgage origination. This division also provides closing solutions that streamline connections across the mortgage supply chain and facilitate secure information exchange, alongside data analytics and "Data as a Service" offerings for lenders to access vital origination insights. Intercontinental Exchange, Inc. was established in 2000 and maintains its headquarters in Atlanta, Georgia.

Atlanta, GA

12,844 employees

www.ice.com

Financial Services / Financial - Data & Stock Exchanges

Sector: Financial Services
Industry: Financial - Data & Stock Exchanges
CEO: Jeffrey C. Sprecher

View full financials

Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024	Quarter ended Jun 2024
Revenue	13.07B	3.67B	3.14B	3.01B	3.26B	3.23B	3.03B	3.03B	2.90B
Cost of Goods Sold	4.06B	689.00M	636.00M	1.30B	1.43B	1.45B	1.41B	1.38B	1.27B
Gross Profit	9.02B	2.98B	2.50B	1.71B	1.83B	1.78B	1.62B	1.65B	1.63B
Gross Profit Margin	69.0%	81.2%	79.7%	56.8%	56.1%	55.1%	53.4%	54.4%	56.3%
Total Operating Expenses	3.68B	1.31B	1.30B	535.00M	532.00M	558.00M	542.00M	547.00M	564.00M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	2.45B	887.00M	1.30B	139.00M	127.00M	137.00M	137.00M	124.00M	168.00M
Operating Income (EBIT)	5.34B	1.67B	1.20B	1.17B	1.30B	1.22B	1.08B	1.10B	1.07B
Operating Margin	40.8%	45.4%	38.3%	39.0%	39.8%	37.8%	35.5%	36.4%	36.8%
Income Before Tax (EBT)	5.18B	1.90B	1.07B	1.08B	1.13B	1.07B	905.00M	898.00M	861.00M
Interest Income	131.00M	24.00M	48.00M	28.00M	31.00M	33.00M	36.00M	39.00M	36.00M
Interest Expense	778.00M	203.00M	182.00M	192.00M	201.00M	206.00M	213.00M	223.00M	233.00M
Other Income/Expense	-160.00M	232.00M	-134.00M	-93.00M	-165.00M	-154.00M	-172.00M	-205.00M	-205.00M
Net Income	3.92B	1.41B	840.00M	816.00M	851.00M	797.00M	698.00M	657.00M	632.00M
Income Tax Expense	1.20B	465.00M	219.00M	250.00M	267.00M	255.00M	196.00M	227.00M	222.00M
Net Profit Margin	30.0%	38.5%	26.8%	27.1%	26.1%	24.7%	23.0%	21.7%	21.8%
EBITDA	6.89B	2.05B	1.59B	1.56B	1.69B	1.61B	1.47B	1.49B	1.45B
EBITDA Margin	52.7%	55.9%	50.7%	51.9%	51.9%	49.9%	48.4%	49.1%	49.9%
Depreciation & Amortization	1.55B	384.00M	389.00M	387.00M	395.00M	389.00M	389.00M	386.00M	381.00M
EPS Basic	6.90	2.49	1.49	1.43	1.49	1.39	1.22	1.15	1.10
EPS Diluted	6.87	2.48	1.49	1.42	1.48	1.38	1.21	1.14	1.10
Shares Outstanding	567.00M	567.00M	571.14M	572.00M	573.00M	574.00M	574.00M	574.00M	573.00M
Diluted Shares Outstanding	570.00M	570.00M	571.14M	574.00M	575.00M	577.00M	577.00M	577.00M	575.00M

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	12.64B	11.76B	9.90B	9.64B	9.17B	8.24B	6.55B	6.28B
Cost of Goods Sold	4.82B	5.24B	4.24B	4.43B	4.15B	3.94B	2.86B	2.72B
Gross Profit	7.82B	6.52B	5.66B	5.20B	5.02B	4.30B	3.69B	3.55B
Gross Profit Margin	61.9%	55.5%	57.1%	54.0%	54.7%	52.1%	56.4%	56.6%
Total Operating Expenses	2.92B	2.21B	1.97B	1.56B	1.57B	1.27B	1.02B	970.00M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	1.70B	572.00M	481.00M	440.00M	458.00M	410.00M	354.00M	350.00M
Operating Income (EBIT)	4.90B	4.31B	3.69B	3.64B	3.45B	3.03B	2.67B	2.58B
Operating Margin	38.7%	36.6%	37.3%	37.8%	37.6%	36.8%	40.8%	41.2%
Income Before Tax (EBT)	4.35B	3.63B	2.89B	1.81B	5.70B	2.77B	2.48B	2.52B
Interest Income	140.00M	141.00M	319.00M	108.00M	1.00M	10.00M	35.00M	22.00M
Interest Expense	781.00M	910.00M	808.00M	616.00M	423.00M	357.00M	285.00M	244.00M
Other Income/Expense	-546.00M	-681.00M	-800.00M	-1.83B	2.25B	-267.00M	-192.00M	-63.00M
Net Income	3.30B	2.75B	2.37B	1.45B	4.06B	2.09B	1.93B	1.99B
Income Tax Expense	991.00M	826.00M	456.00M	310.00M	1.63B	658.00M	521.00M	500.00M
Net Profit Margin	26.1%	23.4%	23.9%	15.0%	44.3%	25.3%	29.5%	31.7%
EBITDA	6.46B	5.85B	4.91B	4.67B	4.46B	3.78B	3.33B	3.17B
EBITDA Margin	51.1%	49.7%	49.6%	48.5%	48.6%	45.9%	50.9%	50.5%
Depreciation & Amortization	1.56B	1.54B	1.22B	1.03B	1.01B	751.00M	662.00M	586.00M
EPS Basic	5.80	4.80	4.20	2.59	7.22	3.79	3.44	3.46
EPS Diluted	5.77	4.78	4.19	2.58	7.18	3.77	3.42	3.43
Shares Outstanding	571.14M	573.00M	564.00M	559.00M	562.00M	552.00M	561.00M	575.00M
Diluted Shares Outstanding	571.14M	576.00M	565.00M	561.00M	565.00M	555.00M	565.00M	579.00M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.