Intercontinental Exchange, Inc. (ICE)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues, less transaction-based expenses | 2,543 | 2,473 | 2,349 | 2,317 |
| Rent and occupancy | - | - | - | 30 |
| Selling, general and administrative | 66 | 76 | 54 | 100 |
| Professional services | 41 | 40 | 40 | 38 |
| Rent and occupancy | 20 | 21 | 30 | - |
| Compensation and benefits | 499 | 481 | 487 | 473 |
| Depreciation and amortization | 395 | 389 | 386 | 381 |
| Technology and communication | 215 | 213 | 212 | 214 |
| Acquisition-related transaction and integration costs | 10 | 32 | 37 | 15 |
| Total operating expenses | 1,246 | 1,252 | 1,246 | 1,251 |
| Operating income/(loss) | 1,297 | 1,221 | 1,103 | 1,066 |
| Other income/(expense), net | 5 | 19 | -21 | -8 |
| Interest income | 31 | 33 | 39 | 36 |
| Interest expense | 201 | 206 | 223 | 233 |
| Total other income/(expense), net | -165 | -154 | -205 | -205 |
| Income before income tax expense | 1,132 | 1,067 | 898 | 861 |
| Income tax expense | 267 | 255 | 227 | 222 |
| Net income | 865 | 812 | 671 | 639 |
| Net income attributable to non-controlling interests | 14 | 15 | 14 | 7 |
| Net income attributable to intercontinental exchange, inc | 851 | 797 | 657 | 632 |
| Basic (in dollars per share) | 1.49 | 1.39 | 1.15 | 1.1 |
| Basic (in shares) | 573,000,000 | 574,000,000 | 574,000,000 | 573,000,000 |
| Diluted (in dollars per share) | 1.48 | 1.38 | 1.14 | 1.1 |
| Diluted (in shares) | 575,000,000 | 577,000,000 | 577,000,000 | 575,000,000 |