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 (in dollars per share) | 5.79 | 4.8 | 4.2 | 2.59 |
| Basic (in shares) | 572,000,000 | 573,000,000 | 564,000,000 | 559,000,000 |
| Diluted (in dollars per share) | 5.77 | 4.78 | 4.19 | 2.58 |
| Diluted (in shares) | 575,000,000 | 576,000,000 | 565,000,000 | 561,000,000 |
Intercontinental Exchange, Inc. (ICE)
Intercontinental Exchange, Inc. (ICE)