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 | 12.88% | 16.16% | 21.20% | 19.67% | 15.00% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 12.88% | 16.16% | 21.20% | 19.67% | 15.00% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 12.88% | 16.16% | 21.20% | 19.67% | 15.00% |
| SG&A Expenses | 13.09% | 18.95% | 27.68% | 25.48% | 17.28% |
| Depreciation & Amortization | 16.25% | 27.24% | 38.31% | 37.69% | 28.16% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 14.07% | 21.44% | 30.83% | 29.05% | 20.44% |
| Operating Income | 11.64% | 10.83% | 11.91% | 10.75% | 9.76% |
| Income Before Tax | 23.99% | 25.36% | 10.10% | 56.39% | 64.88% |
| Income Tax Expenses | 94.81% | 81.14% | 66.52% | 264.25% | 44.38% |
| Earnings from Continuing Operations | 11.15% | 14.93% | -0.20% | 35.18% | 69.24% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 29.85% | 31.43% | 20.59% | 12.12% | -9.84% |
| Net Income | 12.26% | 16.30% | 0.37% | 37.03% | 71.75% |
| EBIT | 11.64% | 10.83% | 11.91% | 10.75% | 9.76% |
| EBITDA | 12.71% | 14.56% | 17.80% | 16.63% | 13.71% |
| EPS Basic | 10.82% | 14.03% | -1.88% | 34.41% | 69.42% |
| Normalized Basic EPS | 15.13% | 5.84% | 5.64% | 66.22% | 76.49% |
| EPS Diluted | 10.77% | 13.80% | -2.13% | 34.26% | 69.07% |
| Normalized Diluted EPS | 14.92% | 5.69% | 5.51% | 66.00% | 76.49% |
| Average Basic Shares Outstanding | 1.19% | 1.77% | 2.28% | 2.01% | 1.52% |
| Average Diluted Shares Outstanding | 1.36% | 1.90% | 2.40% | 2.10% | 1.52% |
| Dividend Per Share | 7.02% | 7.14% | 7.93% | 8.75% | 9.62% |
| Payout Ratio | -0.03% | -0.06% | 0.10% | -0.19% | -0.35% |