ICE — Intercontinental Exchange Income Statement
0.000.00%
- $87.92bn
 - $106.21bn
 - $11.76bn
 
- 85
 - 37
 - 60
 - 65
 
Annual income statement for Intercontinental Exchange, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st  | 2021 December 31st  | 2022 December 31st  | 2023 December 31st  | 2024 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 | 8,244 | 9,168 | 9,636 | 9,903 | 11,761 | 
| Cost of Revenue | |||||
| Gross Profit | 6,036 | 7,146 | 7,292 | 7,988 | 9,279 | 
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 5,211 | 4,309 | 6,007 | 6,209 | 7,452 | 
| Operating Profit | 3,033 | 4,859 | 3,629 | 3,694 | 4,309 | 
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 2,766 | 5,698 | 1,808 | 2,894 | 3,628 | 
| Provision for Income Taxes | |||||
| Net Income After Taxes | 2,108 | 4,069 | 1,498 | 2,438 | 2,802 | 
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 2,089 | 4,058 | 1,446 | 2,368 | 2,754 | 
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 2,089 | 4,058 | 1,446 | 2,368 | 2,754 | 
| 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 | 3.91 | 5.53 | 2.73 | 4.59 | 4.92 | 
| Dividends per Share |