Intercontinental Exchange, Inc.
ICE
$173.44
-$4.89-2.74%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.47B | 2.32B | 2.35B | 2.32B | 2.29B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.47B | 2.32B | 2.35B | 2.32B | 2.29B |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 2.47B | 2.32B | 2.35B | 2.32B | 2.29B |
| SG&A Expenses | 831.00M | 832.00M | 843.00M | 855.00M | 810.00M |
| Depreciation & Amortization | 389.00M | 389.00M | 386.00M | 381.00M | 381.00M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.22B | 1.22B | 1.23B | 1.24B | 1.19B |
| Operating Income | 1.25B | 1.10B | 1.12B | 1.08B | 1.10B |
| Income Before Tax | 1.07B | 905.00M | 898.00M | 861.00M | 964.00M |
| Income Tax Expenses | 255.00M | 196.00M | 227.00M | 222.00M | 181.00M |
| Earnings from Continuing Operations | 812.00M | 709.00M | 671.00M | 639.00M | 783.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -15.00M | -11.00M | -14.00M | -7.00M | -16.00M |
| Net Income | 797.00M | 698.00M | 657.00M | 632.00M | 767.00M |
| EBIT | 1.25B | 1.10B | 1.12B | 1.08B | 1.10B |
| EBITDA | 1.64B | 1.17B | 1.50B | 1.46B | 1.48B |
| EPS Basic | 1.39 | 1.22 | 1.14 | 1.10 | 1.34 |
| Normalized Basic EPS | 1.17 | 0.99 | 0.97 | 0.94 | 0.89 |
| EPS Diluted | 1.38 | 1.21 | 1.14 | 1.10 | 1.33 |
| Normalized Diluted EPS | 1.16 | 0.98 | 0.96 | 0.94 | 0.89 |
| Average Basic Shares Outstanding | 574.00M | 574.00M | 574.00M | 573.00M | 573.00M |
| Average Diluted Shares Outstanding | 577.00M | 577.00M | 577.00M | 575.00M | 575.00M |
| Dividend Per Share | 0.48 | 0.45 | 0.45 | 0.45 | 0.45 |
| Payout Ratio | 34.88% | 37.11% | 39.73% | 41.30% | 33.64% |