Income Statement

Revenue

+31%

+53%

10Y

Currency: USD

	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	1	1	1	0	0	0	4	8	13	19	20	20	19	20	20	0	16	23	18	25	29	31	31	31	32	35	37	39	40	39	39	39	39	56	73	86	99	96	91	91	90	97	120	141	164	178	177	178	181	187	194	204	223	244	263	279	285	285	286	299	316	357	392	414	433	423	419	474	542	616	689	703	733	808	873	931	948	910	875	843	812	803
Revenue	127 N/A	143 +12%	156 +9%	174 +12%	210 +21%	260 +23%	314 +21%	390 +24%	453 +16%	510 +13%	574 +13%	655 +14%	715 +9%	765 +7%	813 +6%	837 +3%	891 +6%	945 +6%	995 +5%	1 045 +5%	1 091 +4%	1 121 +3%	1 150 +3%	1 203 +5%	1 232 +2%	1 285 +4%	1 327 +3%	1 358 +2%	1 384 +2%	1 367 -1%	1 363 0%	1 350 -1%	1 371 +2%	1 385 +1%	1 716 +24%	2 427 +41%	3 071 +27%	3 739 +22%	4 221 +13%	4 322 +2%	4 379 +1%	4 524 +3%	4 682 +3%	5 080 +9%	5 511 +8%	5 776 +5%	5 971 +3%	5 886 -1%	5 878 0%	5 899 +0%	5 843 -1%	5 954 +2%	6 014 +1%	6 040 +0%	6 276 +4%	6 279 +0%	6 357 +1%	6 557 +3%	6 547 0%	7 079 +8%	7 411 +5%	7 678 +4%	8 244 +7%	8 558 +4%	8 726 +2%	9 073 +4%	9 168 +1%	9 198 +0%	9 477 +3%	9 587 +1%	9 636 +1%	9 649 +0%	9 572 -1%	9 614 +0%	9 903 +3%	10 232 +3%	10 793 +5%	11 397 +6%	11 761 +3%	12 189 +4%	12 554 +3%	12 528 0%	12 640 +1%
Gross Profit
Cost of Revenue	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(118)	(384)	(650)	(911)	(1 129)	(1 177)	(1 187)	(1 261)	(1 344)	(1 438)	(1 537)	(1 540)	(1 459)	(1 364)	(1 305)	(1 256)	(1 205)	(1 255)	(1 249)	(1 223)	(1 297)	(1 255)	(1 281)	(1 345)	(1 345)	(1 588)	(1 823)	(2 015)	(2 208)	(2 284)	(2 140)	(2 096)	(2 022)	(1 950)	(2 122)	(2 223)	(2 344)	(2 360)	(2 209)	(2 059)	(1 915)	(1 850)	(1 982)	(2 240)	(2 482)	(2 727)	(2 866)	(2 778)	(2 709)
Gross Profit	94 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	338 N/A	1 598 +373%	1 671 +5%	2 421 +45%	2 828 +17%	3 092 +9%	3 145 +2%	3 192 +1%	3 263 +2%	3 338 +2%	3 642 +9%	3 974 +9%	4 236 +7%	4 512 +7%	4 522 +0%	4 573 +1%	4 643 +2%	4 638 0%	4 699 +1%	4 765 +1%	4 817 +1%	4 979 +3%	5 024 +1%	5 076 +1%	5 212 +3%	5 202 0%	5 491 +6%	5 588 +2%	5 663 +1%	6 036 +7%	6 274 +4%	6 586 +5%	6 977 +6%	7 146 +2%	7 248 +1%	7 355 +1%	7 364 +0%	7 292 -1%	7 289 0%	7 363 +1%	7 555 +3%	7 988 +6%	8 382 +5%	8 811 +5%	9 157 +4%	9 279 +1%	9 462 +2%	9 688 +2%	9 750 +1%	9 931 +2%
Operating Income
Operating Expenses	(78)	(100)	(80)	(83)	(90)	(98)	(109)	(134)	(157)	(178)	(210)	(237)	(241)	(272)	(320)	(369)	(419)	(453)	(476)	(481)	(483)	(495)	(488)	(498)	(511)	(513)	(519)	(528)	(531)	(526)	(517)	(514)	(521)	(525)	(665)	(912)	(1 159)	(1 404)	(1 515)	(1 503)	(1 477)	(1 470)	(1 500)	(1 674)	(1 872)	(2 094)	(2 260)	(2 285)	(2 289)	(2 247)	(2 223)	(2 218)	(2 232)	(2 276)	(2 362)	(2 404)	(2 445)	(2 483)	(2 527)	(2 587)	(2 619)	(2 697)	(2 898)	(3 120)	(3 369)	(3 571)	(3 595)	(3 606)	(3 600)	(3 569)	(3 561)	(3 569)	(3 585)	(3 709)	(4 025)	(4 310)	(4 638)	(4 844)	(4 866)	(4 895)	(4 895)	(4 914)	(4 932)
Selling, General & Administrative	(61)	(64)	(65)	(69)	(76)	(85)	(95)	(116)	(135)	(151)	(177)	(188)	(201)	(227)	(257)	(290)	(324)	(344)	(365)	(369)	(370)	(378)	(367)	(372)	(380)	(381)	(387)	(397)	(401)	(396)	(386)	(383)	(390)	(391)	(509)	(708)	(907)	(1 104)	(1 182)	(1 161)	(1 123)	(1 105)	(1 126)	(1 246)	(1 391)	(1 526)	(1 650)	(1 684)	(1 692)	(1 703)	(1 688)	(1 679)	(1 692)	(1 716)	(1 776)	(1 798)	(1 825)	(1 853)	(1 865)	(1 926)	(1 958)	(2 014)	(2 147)	(2 271)	(2 426)	(2 555)	(2 586)	(2 598)	(2 587)	(2 551)	(2 530)	(2 532)	(2 537)	(2 610)	(2 810)	(2 974)	(3 188)	(3 317)	(3 329)	(3 350)	(3 336)	(3 354)	(3 372)
Depreciation & Amortization	(17)	(16)	(15)	(14)	(14)	(13)	(14)	(17)	(21)	(27)	(33)	(37)	(40)	(46)	(62)	(79)	(95)	(109)	(111)	(112)	(113)	(116)	(121)	(126)	(131)	(132)	(132)	(131)	(130)	(130)	(131)	(131)	(131)	(134)	(156)	(204)	(252)	(300)	(333)	(342)	(354)	(365)	(374)	(428)	(481)	(568)	(610)	(601)	(597)	(544)	(535)	(539)	(540)	(560)	(586)	(606)	(620)	(630)	(662)	(661)	(661)	(683)	(751)	(849)	(943)	(1 016)	(1 009)	(1 008)	(1 013)	(1 018)	(1 031)	(1 037)	(1 048)	(1 099)	(1 215)	(1 336)	(1 450)	(1 527)	(1 537)	(1 545)	(1 559)	(1 560)	(1 560)
Other Operating Expenses	0	(20)	0	0	0	0	0	0	0	0	0	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	48 N/A	43 -10%	76 +75%	91 +20%	121 +32%	161 +34%	205 +27%	257 +25%	297 +16%	332 +12%	365 +10%	418 +15%	475 +13%	493 +4%	494 +0%	469 -5%	471 +1%	492 +4%	519 +5%	564 +9%	608 +8%	627 +3%	662 +6%	704 +6%	721 +2%	772 +7%	809 +5%	831 +3%	853 +3%	840 -2%	846 +1%	836 -1%	849 +2%	861 +1%	933 +8%	1 131 +21%	1 262 +12%	1 424 +13%	1 577 +11%	1 642 +4%	1 715 +4%	1 793 +5%	1 838 +3%	1 968 +7%	2 102 +7%	2 142 +2%	2 252 +5%	2 237 -1%	2 284 +2%	2 396 +5%	2 415 +1%	2 481 +3%	2 533 +2%	2 541 +0%	2 617 +3%	2 620 +0%	2 631 +0%	2 729 +4%	2 675 -2%	2 904 +9%	2 969 +2%	2 966 0%	3 138 +6%	3 154 +1%	3 217 +2%	3 406 +6%	3 551 +4%	3 642 +3%	3 755 +3%	3 795 +1%	3 731 -2%	3 720 0%	3 778 +2%	3 846 +2%	3 963 +3%	4 072 +3%	4 173 +2%	4 313 +3%	4 413 +2%	4 567 +3%	4 793 +5%	4 836 +1%	4 999 +3%
Pre-Tax Income
Interest Income Expense	3	2	2	3	4	6	8	6	4	(1)	(7)	(8)	(8)	(7)	(8)	(10)	0	(12)	(21)	(16)	(23)	(26)	(28)	(29)	(28)	(29)	(32)	(35)	(37)	(39)	(37)	(37)	(38)	(38)	(56)	(74)	(86)	(99)	(96)	(91)	(91)	(90)	(97)	(120)	(141)	(164)	(175)	(174)	(175)	(178)	(179)	(186)	(196)	(215)	(222)	(232)	(238)	(236)	(250)	(233)	(233)	(205)	(271)	(276)	912	910	844	753	(546)	(1 751)	(1 776)	(1 846)	(1 781)	(679)	(623)	(720)	(813)	(877)	(847)	(796)	(772)	(771)	(745)
Non-Reccuring Items	(20)	0	(20)	(20)	0	0	0	0	(11)	(11)	(11)	0	(0)	(0)	0	(6)	(6)	(6)	(6)	(1)	(2)	(9)	(10)	(13)	(17)	(16)	(16)	(16)	(14)	(11)	(19)	(34)	(38)	(41)	(143)	(150)	(179)	(213)	(129)	(123)	(93)	(61)	(88)	(96)	(109)	(115)	(80)	(67)	(56)	(46)	(36)	(34)	(40)	(42)	(34)	(22)	(8)	(2)	(2)	(14)	(15)	(91)	(105)	(111)	(112)	(66)	1 308	1 308	1 258	1 269	(102)	(105)	(77)	(213)	(269)	(284)	(274)	(156)	(104)	(100)	(95)	(67)	(51)
Total Other Income	(0)	(0)	1	1	(0)	(0)	(0)	9	9	10	12	3	3	3	(12)	(12)	(39)	(28)	2	(5)	(3)	(2)	(14)	(14)	1	(2)	(1)	(1)	(0)	(0)	(0)	0	3	3	(230)	(232)	(219)	(214)	55	58	33	32	0	0	18	27	46	230	224	227	326	159	167	169	159	163	161	141	58	34	15	9	4	(4)	5	13	(5)	(6)	37	40	(45)	56	13	(12)	(177)	(59)	(63)	(41)	166	60	76	187	143
Pre-Tax Income	31 N/A	46 +49%	60 +31%	75 +26%	124 +65%	167 +34%	213 +27%	272 +28%	299 +10%	330 +10%	358 +9%	413 +15%	469 +14%	488 +4%	473 -3%	440 -7%	426 -3%	445 +4%	494 +11%	541 +10%	579 +7%	589 +2%	609 +3%	648 +6%	676 +4%	725 +7%	760 +5%	779 +2%	802 +3%	790 -1%	790 0%	765 -3%	776 +1%	784 +1%	504 -36%	675 +34%	778 +15%	898 +15%	1 407 +57%	1 486 +6%	1 564 +5%	1 674 +7%	1 653 -1%	1 752 +6%	1 870 +7%	1 890 +1%	2 043 +8%	2 226 +9%	2 277 +2%	2 399 +5%	2 526 +5%	2 420 -4%	2 464 +2%	2 453 0%	2 520 +3%	2 529 +0%	2 546 +1%	2 632 +3%	2 481 -6%	2 691 +8%	2 736 +2%	2 679 -2%	2 766 +3%	2 763 0%	4 022 +46%	4 263 +6%	5 698 +34%	5 697 0%	4 504 -21%	3 353 -26%	1 808 -46%	1 825 +1%	1 933 +6%	2 942 +52%	2 894 -2%	3 009 +4%	3 023 +0%	3 239 +7%	3 628 +12%	3 731 +3%	4 002 +7%	4 185 +5%	4 346 +4%
Net Income
Tax Provision	(10)	(15)	(20)	(24)	(42)	(58)	(69)	(92)	(97)	(105)	(118)	(136)	(161)	(172)	(173)	(159)	(158)	(165)	(180)	(196)	(203)	(200)	(202)	(215)	(221)	(232)	(238)	(237)	(239)	(231)	(228)	(216)	(214)	(212)	(184)	(231)	(265)	(307)	(402)	(419)	(435)	(458)	(358)	(403)	(447)	(427)	(586)	(636)	(623)	(717)	(736)	(666)	(675)	(577)	(511)	(502)	(503)	(517)	(521)	(565)	(560)	(646)	(658)	(663)	(1 197)	(1 195)	(1 629)	(1 611)	(1 105)	(766)	(310)	(320)	(179)	(454)	(456)	(462)	(652)	(756)	(826)	(900)	(945)	(968)	(976)
Income from Continuing Operations	21	30	40	51	82	109	143	179	202	225	241	277	308	317	301	281	268	280	314	345	376	389	407	434	456	493	522	541	562	559	562	549	562	573	320	444	513	591	1 005	1 067	1 129	1 216	1 295	1 349	1 423	1 463	1 457	1 590	1 654	1 682	1 790	1 754	1 789	1 876	2 009	2 027	2 043	2 115	1 960	2 126	2 176	2 033	2 108	2 100	2 825	3 068	4 069	4 086	3 399	2 587	1 498	1 505	1 754	2 488	2 438	2 547	2 371	2 483	2 802	2 831	3 057	3 217	3 370
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	(1)	(1)	(6)	(9)	(22)	(24)	(25)	(12)	(13)	(12)	(11)	(10)	(10)	(12)	(13)	(16)	(27)	(32)	(35)	(35)	(30)	(27)	(24)	(21)	(21)	(21)	(23)	(27)	(27)	(29)	(29)	(28)	(30)	(29)	(30)	(32)	(30)	(29)	(30)	(27)	(27)	(26)	(22)	(19)	(15)	(11)	(11)	(11)	(17)	(27)	(39)	(52)	(61)	(66)	(68)	(70)	(67)	(58)	(54)	(48)	(47)	(54)	(55)	(55)
Net Income (Common)	14 N/A	10 -31%	(21) N/A	(10) +52%	28 N/A	68 +148%	143 +109%	179 +25%	202 +13%	225 +11%	241 +7%	277 +15%	308 +11%	317 +3%	301 -5%	281 -7%	268 -5%	281 +5%	316 +13%	345 +9%	375 +9%	383 +2%	398 +4%	412 +4%	432 +5%	468 +8%	510 +9%	529 +4%	550 +4%	549 0%	552 +0%	539 -2%	550 +2%	559 +2%	254 -55%	380 +49%	452 +19%	517 +14%	981 +90%	1 035 +6%	1 092 +6%	1 192 +9%	1 274 +7%	1 328 +4%	1 402 +6%	1 440 +3%	1 430 -1%	1 563 +9%	1 625 +4%	1 653 +2%	2 526 +53%	2 488 -2%	2 524 +1%	2 610 +3%	1 988 -24%	2 008 +1%	2 025 +1%	2 096 +4%	1 933 -8%	2 099 +9%	2 150 +2%	2 011 -6%	2 089 +4%	2 085 0%	2 814 +35%	3 057 +9%	4 058 +33%	4 069 +0%	3 372 -17%	2 548 -24%	1 446 -43%	1 444 0%	1 688 +17%	2 420 +43%	2 368 -2%	2 480 +5%	2 313 -7%	2 429 +5%	2 754 +13%	2 784 +1%	3 003 +8%	3 162 +5%	3 315 +5%
EPS (Diluted)	0.05 N/A	0.03 -40%	-0.08 N/A	-0.05 +38%	0.08 N/A	0.22 +175%	0.48 +118%	0.51 +6%	0.56 +10%	0.63 +12%	0.68 +8%	0.78 +15%	0.87 +12%	0.89 +2%	0.83 -7%	0.78 -6%	0.73 -6%	0.76 +4%	0.85 +12%	0.93 +9%	1.01 +9%	1.03 +2%	1.07 +4%	1.11 +4%	1.16 +5%	1.26 +9%	1.38 +10%	1.44 +4%	1.5 +4%	1.5 N/A	1.5 N/A	1.47 -2%	1.47 N/A	1.52 +3%	0.64 -58%	0.65 +2%	0.77 +18%	0.92 +19%	1.69 +84%	1.84 +9%	1.95 +6%	2.14 +10%	2.28 +7%	2.21 -3%	2.33 +5%	2.4 +3%	2.39 0%	2.61 +9%	2.73 +5%	2.77 +1%	4.25 +53%	4.24 0%	4.34 +2%	4.53 +4%	3.43 -24%	3.52 +3%	3.57 +1%	3.72 +4%	3.42 -8%	3.78 +11%	3.91 +3%	3.63 -7%	3.76 +4%	3.69 -2%	5 +36%	5.41 +8%	7.18 +33%	7.2 +0%	6.02 -16%	4.56 -24%	2.58 -43%	2.58 N/A	3.01 +17%	4.28 +42%	4.19 -2%	4.31 +3%	4.04 -6%	4.22 +4%	4.78 +13%	4.83 +1%	5.21 +8%	5.49 +5%	5.77 +5%

Income Statement Balance Sheet Cash Flow Statement

Intercontinental Exchange Inc
NYSE:ICE

Income Statement

Earnings Waterfall
Intercontinental Exchange Inc

Income Statement
Intercontinental Exchange Inc

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Intercontinental Exchange Inc NYSE:ICE

Income Statement

Earnings Waterfall Intercontinental Exchange Inc

Income Statement Intercontinental Exchange Inc

See Also

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Intercontinental Exchange Inc
NYSE:ICE

Earnings Waterfall
Intercontinental Exchange Inc

Income Statement
Intercontinental Exchange Inc