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 | 7.79% | 2.64% | 9.75% | 7.99% | 5.54% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.79% | 2.64% | 9.75% | 7.99% | 5.54% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 7.79% | 2.64% | 9.75% | 7.99% | 5.54% |
| SG&A Expenses | 3.80% | -0.24% | -0.83% | 2.59% | 1.81% |
| Depreciation & Amortization | 0.00% | 1.04% | 4.50% | 2.10% | 4.57% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.60% | 0.16% | 0.82% | 2.43% | 2.67% |
| Operating Income | 13.64% | 5.34% | 19.80% | 14.01% | 8.98% |
| Income Before Tax | 17.79% | 20.38% | 31.48% | 10.68% | 75.39% |
| Income Tax Expenses | 4.08% | 10.13% | 20.27% | 40.88% | 55.56% |
| Earnings from Continuing Operations | 21.58% | 23.85% | 35.37% | 3.70% | 81.79% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00% | -7.14% | -100.00% | 6.25% | 35.29% |
| Net Income | 21.92% | 24.20% | 34.65% | 3.91% | 87.13% |
| EBIT | 13.64% | 5.34% | 19.80% | 14.01% | 8.98% |
| EBITDA | 9.08% | 4.04% | 15.63% | 11.17% | 6.15% |
| EPS Basic | 22.78% | 24.64% | 34.65% | 3.73% | 86.47% |
| Normalized Basic EPS | 23.71% | 16.00% | 27.98% | 31.28% | 23.04% |
| EPS Diluted | 23.38% | 24.56% | 34.55% | 3.76% | 86.26% |
| Normalized Diluted EPS | 23.91% | 16.21% | 27.98% | 31.05% | 22.83% |
| Average Basic Shares Outstanding | -0.70% | -0.35% | 0.00% | 0.17% | 0.35% |
| Average Diluted Shares Outstanding | -0.87% | -0.52% | 0.00% | 0.35% | 0.52% |
| Dividend Per Share | 6.67% | 6.67% | 6.67% | 6.67% | 7.14% |
| Payout Ratio | -0.13% | -0.15% | -0.21% | 0.04% | -0.43% |