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 | 7.99% | 5.54% | 17.27% | 22.72% | 20.78% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.99% | 5.54% | 17.27% | 22.72% | 20.78% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 7.99% | 5.54% | 17.27% | 22.72% | 20.78% |
| SG&A Expenses | 2.59% | 0.60% | 21.47% | 33.39% | 25.39% |
| Depreciation & Amortization | 2.10% | 4.57% | 24.92% | 42.70% | 46.54% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.43% | 1.83% | 22.53% | 36.12% | 31.46% |
| Operating Income | 14.01% | 9.98% | 12.00% | 10.31% | 11.01% |
| Income Before Tax | 10.68% | 75.39% | 31.67% | 1.65% | 13.55% |
| Income Tax Expenses | 40.88% | 55.56% | 84.55% | 593.75% | 3.43% |
| Earnings from Continuing Operations | 3.70% | 81.79% | 20.04% | -21.60% | 16.17% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 6.25% | 35.29% | 22.22% | 56.25% | 15.79% |
| Net Income | 3.91% | 87.13% | 21.44% | -20.90% | 17.10% |
| EBIT | 14.01% | 9.98% | 12.00% | 10.31% | 11.01% |
| EBITDA | 11.17% | 7.06% | 14.82% | 17.24% | 18.16% |
| EPS Basic | 3.73% | 86.47% | 19.12% | -22.69% | 14.24% |
| Normalized Basic EPS | 31.28% | 24.42% | 7.02% | -0.14% | -5.02% |
| EPS Diluted | 3.76% | 86.26% | 18.75% | -22.54% | 13.68% |
| Normalized Diluted EPS | 31.05% | 24.20% | 6.84% | -0.32% | -5.01% |
| Average Basic Shares Outstanding | 0.17% | 0.35% | 1.95% | 2.32% | 2.50% |
| Average Diluted Shares Outstanding | 0.35% | 0.52% | 2.12% | 2.50% | 2.50% |
| Dividend Per Share | 6.67% | 7.14% | 7.14% | 7.14% | 7.14% |
| Payout Ratio | 0.04% | -0.43% | -0.11% | 0.40% | -0.07% |