Intercontinental Exchange, Inc.
ICE
$164.81
-$4.67-2.76%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.50B | 2.41B | 2.54B | 2.47B | 2.32B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.50B | 2.41B | 2.54B | 2.47B | 2.32B |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 2.50B | 2.41B | 2.54B | 2.47B | 2.32B |
| SG&A Expenses | 874.00M | 841.00M | 841.00M | 831.00M | 842.00M |
| Depreciation & Amortization | 389.00M | 387.00M | 395.00M | 389.00M | 389.00M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.26B | 1.23B | 1.24B | 1.22B | 1.23B |
| Operating Income | 1.24B | 1.18B | 1.31B | 1.25B | 1.09B |
| Income Before Tax | 1.07B | 1.08B | 1.13B | 1.07B | 905.00M |
| Income Tax Expenses | 204.00M | 250.00M | 267.00M | 255.00M | 196.00M |
| Earnings from Continuing Operations | 862.00M | 831.00M | 865.00M | 812.00M | 709.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -11.00M | -15.00M | -14.00M | -15.00M | -11.00M |
| Net Income | 851.00M | 816.00M | 851.00M | 797.00M | 698.00M |
| EBIT | 1.24B | 1.18B | 1.31B | 1.25B | 1.09B |
| EBITDA | 1.26B | 1.57B | 1.70B | 1.64B | 1.16B |
| EPS Basic | 1.49 | 1.43 | 1.49 | 1.39 | 1.22 |
| Normalized Basic EPS | 1.21 | 1.13 | 1.22 | 1.17 | 0.98 |
| EPS Diluted | 1.49 | 1.42 | 1.48 | 1.38 | 1.21 |
| Normalized Diluted EPS | 1.20 | 1.12 | 1.22 | 1.16 | 0.97 |
| Average Basic Shares Outstanding | 570.00M | 572.00M | 573.00M | 574.00M | 574.00M |
| Average Diluted Shares Outstanding | 572.00M | 574.00M | 575.00M | 577.00M | 577.00M |
| Dividend Per Share | 0.48 | 0.48 | 0.48 | 0.48 | 0.45 |
| Payout Ratio | 32.20% | 33.82% | 32.55% | 34.88% | 37.11% |