ICE — Intercontinental Exchange Income Statement

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Annual income statement for Intercontinental Exchange, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	9,168	9,636	9,903	11,761	12,640
Cost of Revenue
Gross Profit	7,146	7,292	7,988	9,279	9,931
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	4,309	6,007	6,209	7,452	7,692
Operating Profit	4,859	3,629	3,694	4,309	4,948
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,698	1,808	2,894	3,628	4,346
Provision for Income Taxes
Net Income After Taxes	4,069	1,498	2,438	2,802	3,370
Minority Interest
Net Income Before Extraordinary Items
Net Income	4,058	1,446	2,368	2,754	3,315
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,058	1,446	2,368	2,754	3,315
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	5.53	2.73	4.59	4.92	5.84
Dividends per Share