ICE - Intercontinental Exchange, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2022-12-31
2021-12-31
2020-12-31
2019-12-31
Total Revenue
9,636,000
9,636,000
9,168,000
8,244,000
6,547,000
Cost of Revenue
4,434,000
4,434,000
4,150,000
3,945,000
2,856,000
Gross Profit
5,202,000
5,202,000
5,018,000
4,299,000
3,691,000
Operating Expenses
Selling General and Administrative
440,000
440,000
458,000
410,000
354,000
Total Operating Expenses
1,471,000
1,471,000
1,467,000
1,161,000
1,016,000
Operating Income or Loss
3,731,000
3,731,000
3,551,000
3,138,000
2,675,000
Interest Expense
616,000
616,000
423,000
357,000
285,000
Total Other Income/Expenses Net
-1,415,000
-1,415,000
2,569,000
-25,000
56,000
Income Before Tax
1,808,000
1,808,000
5,698,000
2,766,000
2,481,000
Income Tax Expense
310,000
310,000
1,629,000
658,000
521,000
Income from Continuing Operations
1,498,000
1,498,000
4,069,000
2,108,000
1,960,000
Net Income
1,446,000
1,446,000
4,058,000
2,089,000
1,933,000
Net Income available to common shareholders
1,446,000
1,446,000
4,058,000
2,089,000
1,933,000
Basic EPS
-
2.59
7.22
3.79
3.44
Diluted EPS
-
2.58
7.18
3.77
3.42
Basic Average Shares
-
559,000
562,000
552,000
561,000
Diluted Average Shares
-
561,000
565,000
555,000
565,000
EBITDA
-
3,455,000
7,130,000
3,874,000
3,428,000