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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	6,547	8,244	9,168	9,636	9,903
Cost of Revenue
Gross Profit	5,202	6,036	7,146	7,292	7,988
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	3,874	5,211	4,309	6,007	6,209
Operating Profit	2,673	3,033	4,859	3,629	3,694
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,481	2,766	5,698	1,808	2,894
Provision for Income Taxes
Net Income After Taxes	1,960	2,108	4,069	1,498	2,438
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,933	2,089	4,058	1,446	2,368
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,933	2,089	4,058	1,446	2,368
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	3.42	3.91	5.53	2.73	4.59
Dividends per Share