Financial insights of ICE

MyFinsight

For the year ending 2025-12-31, ICE made $9,931M in revenue. $3,315M in net income. Net profit margin of 33.38%.

Income Statement	2025-12-31	2024-12-31	2023-12-31	2022-12-31
Total revenues, less transaction-based expenses	9,931	9,279	7,988	7,292
Compensation and benefits	1,963	1,909	1,595	1,407
Professional services	158	154	123	131
Acquisition-related transaction and integration costs	70	104	269	93
Technology and communication	870	848	734	683
Rent and occupancy	88	111	92	83
Selling, general and administrative	293	307	266	226
Depreciation and amortization	1,560	1,537	1,215	1,031
Total operating expenses	5,002	4,970	4,294	3,654
Operating income	4,929	4,309	3,694	3,638
Interest income	119	141	319	108
Interest expense	803	910	808	616
Other income/(expense), net	101	88	-311	-1,322
Total other income/(expense), net	-583	-681	-800	-1,830
Income before income tax expense	4,346	3,628	2,894	1,808
Income tax expense	976	826	456	310
Net income	3,370	2,802	2,438	1,498
Net income attributable to non-controlling interest	-	-	70	52
Net income attributable to non-controlling interests	55	48	-	-
Net income attributable to intercontinental exchange, inc	3,315	2,754	2,368	1,446

Basic EPS	5.79	4.8	4.2	2.59
Diluted EPS	5.77	4.78	4.19	2.58
Basic Average Shares	572,000,000	573,000,000	564,000,000	559,000,000
Diluted Average Shares	575,000,000	576,000,000	565,000,000	561,000,000