Intercontinental Exchange, Inc.
ICE
$186.40
-$1.62-0.86%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 9.95% | 12.88% | 16.16% | 21.20% | 19.67% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 9.95% | 12.88% | 16.16% | 21.20% | 19.67% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 9.95% | 12.88% | 16.16% | 21.20% | 19.67% |
| SG&A Expenses | 5.05% | 13.09% | 18.95% | 27.68% | 25.48% |
| Depreciation & Amortization | 8.26% | 16.03% | 26.99% | 38.03% | 37.40% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.05% | 14.00% | 21.36% | 30.75% | 28.97% |
| Operating Income | 14.27% | 11.71% | 10.90% | 11.99% | 10.83% |
| Income Before Tax | 32.39% | 23.99% | 25.36% | 10.10% | 56.39% |
| Income Tax Expenses | 44.94% | 94.81% | 81.14% | 66.52% | 264.25% |
| Earnings from Continuing Operations | 28.93% | 11.15% | 14.93% | -0.20% | 35.18% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 6.90% | 29.85% | 31.43% | 20.59% | 12.12% |
| Net Income | 29.83% | 12.26% | 16.30% | 0.37% | 37.03% |
| EBIT | 14.27% | 11.71% | 10.90% | 11.99% | 10.83% |
| EBITDA | 12.60% | 12.77% | 14.62% | 17.87% | 16.69% |
| EPS Basic | 29.10% | 10.82% | 14.03% | -1.88% | 34.41% |
| Normalized Basic EPS | 22.92% | 15.22% | 5.93% | 5.74% | 66.37% |
| EPS Diluted | 28.96% | 10.77% | 13.80% | -2.13% | 34.26% |
| Normalized Diluted EPS | 22.77% | 15.02% | 5.79% | 5.61% | 66.15% |
| Average Basic Shares Outstanding | 0.61% | 1.19% | 1.77% | 2.28% | 2.01% |
| Average Diluted Shares Outstanding | 0.74% | 1.36% | 1.90% | 2.40% | 2.10% |
| Dividend Per Share | 6.90% | 7.02% | 7.14% | 7.93% | 8.75% |
| Payout Ratio | -0.17% | -0.03% | -0.06% | 0.10% | -0.19% |