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 | 7.03% | 6.48% | 9.95% | 12.88% | 16.16% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.03% | 6.48% | 9.95% | 12.88% | 16.16% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 7.03% | 6.48% | 9.95% | 12.88% | 16.16% |
| SG&A Expenses | 1.32% | 0.81% | 5.60% | 13.19% | 19.05% |
| Depreciation & Amortization | 1.89% | 3.04% | 8.06% | 15.80% | 26.74% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.50% | 1.51% | 6.37% | 14.00% | 21.36% |
| Operating Income | 13.14% | 12.05% | 13.91% | 11.71% | 10.90% |
| Income Before Tax | 19.79% | 29.21% | 32.39% | 23.99% | 25.36% |
| Income Tax Expenses | 18.16% | 28.04% | 44.94% | 94.81% | 81.14% |
| Earnings from Continuing Operations | 20.27% | 29.56% | 28.93% | 11.15% | 14.93% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -14.58% | -1.85% | 6.90% | 29.85% | 31.43% |
| Net Income | 20.37% | 30.18% | 29.83% | 12.26% | 16.30% |
| EBIT | 13.14% | 12.05% | 13.91% | 11.71% | 10.90% |
| EBITDA | 9.99% | 9.43% | 12.38% | 12.82% | 14.69% |
| EPS Basic | 20.64% | 30.15% | 29.10% | 10.82% | 14.03% |
| Normalized Basic EPS | 24.59% | 24.48% | 22.44% | 15.22% | 5.93% |
| EPS Diluted | 20.77% | 30.09% | 28.96% | 10.77% | 13.80% |
| Normalized Diluted EPS | 24.64% | 24.44% | 22.29% | 15.02% | 5.79% |
| Average Basic Shares Outstanding | -0.22% | 0.04% | 0.61% | 1.19% | 1.77% |
| Average Diluted Shares Outstanding | -0.26% | 0.09% | 0.74% | 1.36% | 1.90% |
| Dividend Per Share | 6.67% | 6.78% | 6.90% | 7.02% | 7.14% |
| Payout Ratio | -0.12% | -0.18% | -0.17% | -0.03% | -0.06% |