Intercontinental Exchange, Inc. (ICE)
NYSE - Nasdaq Real Time Price. Currency in USD
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As of 12:31PM EST. Market open.
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Annual
Income Statement
All numbers in thousandsBreakdown
ttm
2020-12-31
2019-12-31
2018-12-31
2017-12-31
Total Revenue
9,073,000
8,244,000
6,547,000
6,276,000
5,834,000
Cost of Revenue
4,184,000
3,945,000
2,856,000
2,723,000
2,539,000
Gross Profit
4,889,000
4,299,000
3,691,000
3,553,000
3,295,000
Operating Expenses
Selling General and Administrative
467,000
410,000
354,000
350,000
345,000
Total Operating Expenses
1,483,000
1,161,000
1,016,000
936,000
880,000
Operating Income or Loss
3,406,000
3,138,000
2,675,000
2,617,000
2,415,000
Interest Expense
433,000
357,000
285,000
244,000
187,000
Total Other Income/Expenses Net
1,289,000
-25,000
56,000
125,000
289,000
Income Before Tax
4,263,000
2,766,000
2,481,000
2,520,000
2,517,000
Income Tax Expense
1,195,000
658,000
521,000
500,000
-25,000
Income from Continuing Operations
3,068,000
2,108,000
1,960,000
2,020,000
2,542,000
Net Income
3,057,000
2,089,000
1,933,000
1,988,000
2,514,000
Net Income available to common shareholders
3,057,000
2,089,000
1,933,000
1,988,000
2,514,000
Basic EPS
-
3.79
3.44
3.46
4.27
Diluted EPS
-
3.77
3.42
3.43
4.23
Basic Average Shares
-
552,000
561,000
575,000
589,000
Diluted Average Shares
-
555,000
565,000
579,000
594,000
EBITDA
-
3,874,000
3,428,000
3,350,000
3,239,000
