Intercontinental Exchange Inc.

ICE | NYSE

$155.24

-$0.23 (-0.15%)

Sep 21, 2026, 11:18 AM ET · Market open

Fiscal Year Period Ending	FY 2025 Dec 30, 2025	FY 2024 Dec 30, 2024	FY 2023 Dec 30, 2023	FY 2022 Dec 30, 2022	FY 2021 Dec 30, 2021	FY 2020 Dec 30, 2020
Revenue	12.64B	11.76B	9.9B	9.64B	9.17B	8.24B
Cost of Revenue	4.82B	5.24B	4.24B	4.43B	4.15B	3.95B
Gross Profit	7.82B	6.52B	5.66B	5.2B	5.02B	4.3B
Operating Income	4.9B	4.31B	3.69B	3.64B	3.45B	3.03B
Interest Income	140M	141M	319M	108M	1M	10M
Pretax Income	4.35B	3.63B	2.89B	1.81B	5.7B	2.77B
Net Income	3.3B	2.75B	2.37B	1.45B	4.06B	2.09B
Selling & General & Admin	1.7B	572M	481M	440M	458M	410M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.22B	1.64B	1.48B	1.12B	1.11B	856M
Operating Expenses	2.93B	2.21B	1.97B	1.56B	1.57B	1.27B
Interest Expense	781M	910M	808M	616M	423M	357M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	7.74B	7.45B	6.21B	6B	5.72B	5.21B
Income Tax Expense	991M	826M	456M	310M	1.63B	658M
Shares Outstanding (Basic)	571.14M	573M	564M	559M	562M	552M
Shares Outstanding (Diluted)	571.14M	576M	565M	561M	565M	555M
EPS (Basic)	5.80	4.80	4.20	2.59	7.22	3.79
EPS (Diluted)	5.77	4.78	4.19	2.58	7.18	3.77
EBITDA	6.64B	6.08B	4.92B	3.46B	7.13B	3.87B
EBIT	5.08B	4.54B	3.7B	2.42B	6.12B	3.12B
Depreciation & Amortization	1.56B	1.54B	1.22B	1.03B	1.01B	751M