Income Statement - Intercontinental Exchange, Inc. (ICE)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 12,638.00 | 11,761.00 | 9,903.00 | 9,636.00 | 9,168.00 | 8,244.00 | 6,547.00 | 6,276.00 | 5,843.00 | 5,971.00 | 4,682.00 | 4,352.00 | 1,730.00 | 1,363.00 | 1,327.00 | 1,149.94 | 994.79 | 813.08 | 574.29 | 313.80 |
| Cost of revenue | 4,817.00 | 5,239.00 | 4,244.00 | 4,434.00 | 4,150.00 | 3,945.00 | 2,856.00 | 2,723.00 | 2,548.00 | 2,786.00 | 2,158.00 | 2,040.00 | 497.00 | 297.00 | 298.00 | 281.16 | 273.95 | 29.71 | 126.15 | 70.18 |
| Gross profit | 7,821.00 | 6,522.00 | 5,659.00 | 5,202.00 | 5,018.00 | 4,299.00 | 3,691.00 | 3,553.00 | 3,295.00 | 3,185.00 | 2,524.00 | 2,312.00 | 1,233.00 | 1,066.00 | 1,029.00 | 868.79 | 720.83 | 783.37 | 448.14 | 243.62 |
| Total operating expenses | 2,925.00 | 2,213.00 | 1,965.00 | 1,564.00 | 1,569.00 | 1,266.00 | 1,018.00 | 970.00 | 916.00 | 1,013.00 | 774.00 | 864.00 | 443.00 | 239.00 | 236.00 | 216.47 | 208.22 | 289.84 | 94.58 | 38.98 |
| Operating income | 4,896.00 | 4,309.00 | 3,694.00 | 3,638.00 | 3,449.00 | 3,033.00 | 2,673.00 | 2,583.00 | 2,379.00 | 2,172.00 | 1,750.00 | 1,448.00 | 790.00 | 827.00 | 793.00 | 652.32 | 512.62 | 493.53 | 353.56 | 204.64 |
| Non-operating income (net) | -546.00 | -681.00 | -800.00 | -1,830.00 | 2,249.00 | -267.00 | -192.00 | -63.00 | 147.00 | -129.00 | -97.00 | -41.00 | -286.00 | -37.00 | -33.00 | -42.85 | -18.91 | -20.04 | 4.87 | 7.91 |
| Income before tax | 4,350.00 | 3,628.00 | 2,894.00 | 1,808.00 | 5,698.00 | 2,766.00 | 2,481.00 | 2,520.00 | 2,526.00 | 2,043.00 | 1,653.00 | 1,407.00 | 504.00 | 790.00 | 760.00 | 609.47 | 493.71 | 473.50 | 358.43 | 212.54 |
| Income tax expense | 991.00 | 826.00 | 456.00 | 310.00 | 1,629.00 | 658.00 | 521.00 | 500.00 | -28.00 | 586.00 | 358.00 | 402.00 | 184.00 | 228.00 | 238.00 | 201.71 | 179.55 | 172.52 | 117.82 | 69.28 |
| Net income | 3,304.00 | 2,754.00 | 2,368.00 | 1,446.00 | 4,058.00 | 2,089.00 | 1,933.00 | 1,988.00 | 2,526.00 | 1,430.00 | 1,274.00 | 981.00 | 254.00 | 552.00 | 510.00 | 398.30 | 315.99 | 300.97 | 240.61 | 143.27 |
Show Quarterly Income Statement
Income Statement - Intercontinental Exchange, Inc. (ICE)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,666.00 | 3,140.00 | 3,007.00 | 3,262.00 | 3,229.00 | 3,030.00 | 3,033.00 | 2,897.00 | 2,801.00 | 2,666.00 | 2,429.00 | 2,336.00 | 2,472.00 | 2,377.00 | 2,387.00 | 2,413.00 | 2,459.00 | 2,328.00 | 2,277.00 | 2,134.00 | 2,429.00 | 2,233.00 | 1,930.00 | 1,966.00 | 2,115.00 | 1,667.00 | 1,663.00 | 1,634.00 | 1,583.00 | 1,677.00 | 1,463.00 | 1,556.00 | 1,580.00 | 1,439.00 | 1,435.00 | 1,496.00 | 1,471.00 | 1,484.00 | 1,416.00 | 1,504.00 | 1,554.00 | 1,302.00 | 1,187.00 | 1,096.00 | 1,180.00 | 1,144.00 | 1,010.00 | 1,016.00 | 1,063.00 | 733.62 | 338.00 | 372.00 | 352.00 | 323.37 | 323.19 | 351.21 | 365.19 | 327.22 | 340.78 | 325.22 | 334.28 | 285.02 | 287.15 | 296.16 | 281.62 | 256.55 | 256.26 | 250.42 | 231.55 | 207.26 | 201.44 | 197.16 | 207.21 | 159.30 | 151.74 | 136.65 | 126.61 | 95.26 | 94.66 | 73.59 | 50.28 |
| Cost of revenue | 689.00 | 636.00 | 1,298.00 | 1,433.00 | 1,450.00 | 1,411.00 | 1,383.00 | 1,267.00 | 1,178.00 | 1,162.00 | 1,010.00 | 972.00 | 1,100.00 | 1,128.00 | 1,089.00 | 1,123.00 | 1,094.00 | 1,028.00 | 1,017.00 | 957.00 | 1,148.00 | 1,062.00 | 948.00 | 970.00 | 965.00 | 766.00 | 714.00 | 708.00 | 668.00 | 743.00 | 621.00 | 659.00 | 700.00 | 625.00 | 622.00 | 649.00 | 650.00 | 680.00 | 667.00 | 703.00 | 728.00 | 649.00 | 570.00 | 490.00 | 532.00 | 540.00 | 454.00 | 459.00 | 467.00 | 292.48 | 73.00 | 79.00 | 77.00 | 67.79 | 72.89 | 76.46 | 79.78 | 273.51 | 76.45 | 74.22 | 73.16 | 8.69 | 8.26 | 9.53 | 9.09 | 9.65 | 9.87 | 55.60 | 12.84 | 63.72 | 9.09 | 6.93 | 6.97 | 41.44 | 29.66 | 28.43 | 28.33 | 19.56 | 18.94 | 15.17 | 14.32 |
| Gross profit | 2,977.00 | 2,504.00 | 1,709.00 | 1,829.00 | 1,779.00 | 1,619.00 | 1,650.00 | 1,630.00 | 1,623.00 | 1,504.00 | 1,419.00 | 1,364.00 | 1,372.00 | 1,249.00 | 1,298.00 | 1,290.00 | 1,365.00 | 1,300.00 | 1,260.00 | 1,177.00 | 1,281.00 | 1,171.00 | 982.00 | 996.00 | 1,150.00 | 901.00 | 949.00 | 926.00 | 915.00 | 934.00 | 842.00 | 897.00 | 880.00 | 814.00 | 813.00 | 847.00 | 821.00 | 804.00 | 749.00 | 801.00 | 826.00 | 653.00 | 617.00 | 606.00 | 648.00 | 604.00 | 556.00 | 557.00 | 596.00 | 441.14 | 265.00 | 293.00 | 275.00 | 255.59 | 250.29 | 274.75 | 285.42 | 53.71 | 264.33 | 251.00 | 261.12 | 276.33 | 278.88 | 286.63 | 272.53 | 246.91 | 246.40 | 194.82 | 218.71 | 143.54 | 192.36 | 190.23 | 200.24 | 117.86 | 122.08 | 108.22 | 98.28 | 75.70 | 75.73 | 58.42 | 35.96 |
| Total operating expenses | 1,312.00 | 1,300.00 | 535.00 | 532.00 | 558.00 | 542.00 | 547.00 | 564.00 | 560.00 | 579.00 | 574.00 | 409.00 | 403.00 | 385.00 | 385.00 | 421.00 | 373.00 | 420.00 | 382.00 | 378.00 | 389.00 | 391.00 | 355.00 | 252.00 | 268.00 | 279.00 | 243.00 | 246.00 | 250.00 | 258.00 | 240.00 | 242.00 | 230.00 | 222.00 | 217.00 | 238.00 | 239.00 | 246.00 | 275.00 | 250.00 | 242.00 | 235.00 | 177.00 | 176.00 | 186.00 | 204.00 | 226.00 | 230.00 | 205.00 | 278.06 | 63.00 | 68.00 | 75.00 | 63.22 | 56.24 | 59.34 | 60.23 | -141.10 | 60.28 | 60.12 | 57.79 | 117.75 | 127.33 | 108.33 | 108.71 | 123.04 | 106.41 | 59.86 | 104.92 | 46.21 | 73.21 | 57.45 | 55.96 | 21.33 | 21.21 | 31.69 | 18.64 | 11.52 | 10.34 | 11.01 | 8.31 |
| Operating income | 1,665.00 | 1,204.00 | 1,174.00 | 1,297.00 | 1,221.00 | 1,077.00 | 1,103.00 | 1,066.00 | 1,063.00 | 925.00 | 845.00 | 955.00 | 969.00 | 864.00 | 913.00 | 869.00 | 992.00 | 880.00 | 878.00 | 799.00 | 892.00 | 780.00 | 627.00 | 744.00 | 882.00 | 622.00 | 706.00 | 680.00 | 665.00 | 676.00 | 602.00 | 655.00 | 650.00 | 592.00 | 596.00 | 609.00 | 582.00 | 558.00 | 474.00 | 551.00 | 584.00 | 418.00 | 440.00 | 430.00 | 462.00 | 400.00 | 330.00 | 327.00 | 391.00 | 163.08 | 202.00 | 225.00 | 200.00 | 192.37 | 194.05 | 215.42 | 225.18 | 194.81 | 204.05 | 190.88 | 203.32 | 158.58 | 151.56 | 178.30 | 163.82 | 123.87 | 139.99 | 134.96 | 113.80 | 97.33 | 119.14 | 132.79 | 144.28 | 96.53 | 100.86 | 76.53 | 79.64 | 64.19 | 65.38 | 47.42 | 27.65 |
| Non-operating income (net) | 232.00 | -134.00 | -93.00 | -165.00 | -154.00 | -172.00 | -205.00 | -205.00 | -99.00 | -409.00 | -163.00 | -108.00 | -120.00 | -300.00 | -1,240.00 | -130.00 | -160.00 | 1,229.00 | -54.00 | 1,133.00 | -59.00 | -106.00 | -44.00 | -71.00 | -46.00 | -35.00 | -66.00 | -52.00 | -39.00 | 62.00 | -48.00 | -44.00 | -33.00 | 77.00 | -33.00 | -42.00 | 143.00 | -28.00 | -31.00 | -35.00 | -44.00 | -27.00 | -17.00 | -32.00 | -21.00 | 12.00 | -17.00 | -7.00 | -29.00 | -263.63 | -9.00 | -8.00 | -9.00 | -8.97 | -9.39 | -8.85 | -10.11 | -11.20 | -8.00 | -7.19 | -7.03 | -8.23 | -4.32 | -22.48 | -7.08 | 5.53 | -2.58 | -17.14 | -4.72 | -16.17 | -0.86 | -1.15 | -1.86 | -0.44 | -1.59 | -1.32 | 8.22 | 3.22 | 2.73 | 0.85 | 1.11 |
| Income before tax | 1,897.00 | 1,070.00 | 1,081.00 | 1,132.00 | 1,067.00 | 905.00 | 898.00 | 861.00 | 964.00 | 516.00 | 682.00 | 847.00 | 849.00 | 564.00 | -327.00 | 739.00 | 832.00 | 2,109.00 | 824.00 | 1,932.00 | 833.00 | 674.00 | 583.00 | 673.00 | 836.00 | 587.00 | 640.00 | 628.00 | 626.00 | 738.00 | 554.00 | 611.00 | 617.00 | 669.00 | 563.00 | 567.00 | 725.00 | 530.00 | 443.00 | 516.00 | 540.00 | 391.00 | 423.00 | 398.00 | 441.00 | 412.00 | 313.00 | 320.00 | 362.00 | -100.55 | 193.00 | 217.00 | 191.00 | 183.39 | 184.66 | 206.56 | 215.08 | 183.61 | 196.05 | 183.69 | 196.29 | 150.35 | 147.24 | 155.82 | 156.74 | 129.40 | 137.41 | 117.82 | 109.08 | 81.16 | 118.28 | 131.64 | 142.42 | 96.09 | 99.27 | 75.21 | 87.86 | 67.40 | 68.11 | 48.27 | 28.76 |
| Income tax expense | 465.00 | 219.00 | 250.00 | 267.00 | 255.00 | 196.00 | 227.00 | 222.00 | 181.00 | 126.00 | 123.00 | 32.00 | 175.00 | 124.00 | -152.00 | 173.00 | 165.00 | 580.00 | 187.00 | 679.00 | 183.00 | 146.00 | 189.00 | 145.00 | 178.00 | 134.00 | 103.00 | 150.00 | 134.00 | 119.00 | 89.00 | 149.00 | 143.00 | -562.00 | 186.00 | 140.00 | 214.00 | 171.00 | 93.00 | 153.00 | 163.00 | 18.00 | 113.00 | 109.00 | 118.00 | 118.00 | 90.00 | 93.00 | 101.00 | 69.54 | 48.00 | 59.00 | 54.00 | 50.84 | 50.55 | 61.27 | 65.30 | 53.35 | 59.10 | 59.32 | 66.14 | 48.54 | 47.33 | 53.29 | 53.22 | 46.41 | 50.52 | 45.76 | 36.85 | 32.30 | 43.32 | 46.78 | 50.13 | 31.44 | 32.59 | 21.51 | 32.28 | 18.41 | 24.47 | 17.30 | 9.10 |
| Net income | 1,413.00 | 840.00 | 816.00 | 851.00 | 797.00 | 698.00 | 657.00 | 632.00 | 767.00 | 373.00 | 541.00 | 799.00 | 655.00 | 425.00 | -191.00 | 555.00 | 657.00 | 1,527.00 | 633.00 | 1,252.00 | 646.00 | 526.00 | 390.00 | 523.00 | 650.00 | 448.00 | 529.00 | 472.00 | 484.00 | 611.00 | 458.00 | 455.00 | 464.00 | 1,225.00 | 371.00 | 419.00 | 503.00 | 352.00 | 344.00 | 357.00 | 369.00 | 370.00 | 306.00 | 283.00 | 315.00 | 288.00 | 206.00 | 226.00 | 261.00 | -176.08 | 141.00 | 154.00 | 135.00 | 129.47 | 131.08 | 143.16 | 147.87 | 126.77 | 132.63 | 121.37 | 128.90 | 99.13 | 96.32 | 101.69 | 101.16 | 84.25 | 87.45 | 72.06 | 72.22 | 48.86 | 74.96 | 84.86 | 92.29 | 64.65 | 66.68 | 53.69 | 55.59 | 48.99 | 43.65 | 30.97 | 19.66 |