ice: the income statement

MyFinsight

For the quarter ending 2025-09-30, ICE made $2,411M in revenue. $816M in net income. Net profit margin of 33.84%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total revenues, less transaction-based expenses	2,411	2,543	2,473	2,349
Compensation and benefits	483	499	481	487
Professional services	39	41	40	40
Acquisition-related transaction and integration costs	9	10	32	37
Technology and communication	219	215	213	212
Rent and occupancy	23	20	21	30
Selling, general and administrative	77	66	76	54
Depreciation and amortization	387	395	389	386
Total operating expenses	1,237	1,246	1,252	1,246
Operating income/(loss)	1,174	1,297	1,221	1,103
Interest income	28	31	33	39
Interest expense	192	201	206	223
Other income/(expense), net	71	5	19	-21
Total other income/(expense), net	-93	-165	-154	-205
Income before income tax expense	1,081	1,132	1,067	898
Income tax expense	250	267	255	227
Net income	831	865	812	671
Net income attributable to non-controlling interests	15	14	15	14
Net income attributable to intercontinental exchange, inc	816	851	797	657

Basic (in dollars per share)	1.43	1.49	1.39	1.15
Basic (in shares)	572,000,000	573,000,000	574,000,000	574,000,000
Diluted (in dollars per share)	1.42	1.48	1.38	1.14
Diluted (in shares)	574,000,000	575,000,000	577,000,000	577,000,000