Intercontinental Exchange (ICE)
(Delayed Data from NYSE)
$161.55 USD
+1.33 (0.83%)
Updated Aug 30, 2024 04:00 PM ET
After-Market: $161.54 -0.01 (-0.01%) 7:58 PM ET
3-Hold of 5 3
D Value D Growth C Momentum F VGM
Income Statements
Fiscal Year end for Intercontinental Exchange Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 7,988 | 7,292 | 7,146 | 6,036 | 5,202 |
Cost Of Goods | 123 | 131 | 159 | 144 | 125 |
Gross Profit | 7,865 | 7,161 | 6,987 | 5,892 | 5,077 |
Selling & Adminstrative & Depr. & Amort Expenses | 4,171 | 3,523 | 3,538 | 2,859 | 2,404 |
Income After Depreciation & Amortization | 3,694 | 3,638 | 3,449 | 3,033 | 2,673 |
Non-Operating Income | 8 | -1,214 | 2,672 | 90 | 93 |
Interest Expense | 808 | 616 | 423 | 357 | 285 |
Pretax Income | 2,894 | 1,808 | 5,698 | 2,766 | 2,481 |
Income Taxes | 456 | 310 | 1,629 | 658 | 521 |
Minority Interest | 70 | 52 | 11 | 19 | 27 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 2,438 | 1,498 | 4,069 | 2,108 | 1,960 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 2,368 | 1,446 | 4,058 | 2,089 | 1,933 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 4,909 | 4,669 | 4,458 | 3,784 | 3,335 |
Depreciation & Amortization (Cash Flow) | 1,215 | 1,031 | 1,009 | 751 | 662 |
Income After Depreciation & Amortization | 3,694 | 3,638 | 3,449 | 3,033 | 2,673 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 565.00 | 561.00 | 565.00 | 555.00 | 565.00 |
Diluted EPS Before Non-Recurring Items | 5.62 | 5.30 | 5.15 | 4.51 | 3.88 |
Diluted Net EPS (GAAP) | 4.19 | 2.58 | 7.18 | 3.77 | 3.42 |
Fiscal Year end for Intercontinental Exchange Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 2,317.00 | 2,290.00 | 2,201.00 | 2,003.00 | 1,888.00 |
Cost Of Goods | 38.00 | 36.00 | 35.00 | 31.00 | 29.00 |
Gross Profit | 2,279.00 | 2,254.00 | 2,166.00 | 1,972.00 | 1,859.00 |
SG&A, R&D, and Dept/Amort Expenses | 1,213.00 | 1,191.00 | 1,241.00 | 1,127.00 | 904.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 1,066.00 | 1,063.00 | 925.00 | 845.00 | 955.00 |
Non-Operating Income | 28.00 | 142.00 | -158.00 | 43.00 | 67.00 |
Interest Expense | 233.00 | 241.00 | 251.00 | 206.00 | 175.00 |
Pretax Income | 861.00 | 964.00 | 516.00 | 682.00 | 847.00 |
Income Taxes | 222.00 | 181.00 | 126.00 | 123.00 | 32.00 |
Minority Interest | 7.00 | 16.00 | 17.00 | 18.00 | 16.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 639.00 | 783.00 | 390.00 | 559.00 | 815.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 632.00 | 767.00 | 373.00 | 541.00 | 799.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 575.00 | 575.00 | 574.00 | 565.00 | 561.00 |
Diluted EPS Before Non-Recurring Items | 1.52 | 1.48 | 1.33 | 1.46 | 1.43 |
Diluted Net EPS (GAAP) | 1.10 | 1.33 | 0.64 | 0.96 | 1.42 |