Intercontinental Exchange
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Intercontinental Exchange's past years’ income statements indicate that its last revenue has increased compared to the previous period by 3% to $9,903,000,000. The net income raised on $2,368,000,000 and profit margin reached 24%. Total operating expenses were $1,965,000,000.
Profit Margin
| 2014 | 4.22B | 981M | 23.24% |
|---|---|---|---|
| 2015 | 4.68B | 1.27B | 27.21% |
| 2016 | 5.95B | 1.42B | 23.87% |
| 2017 | 5.83B | 2.51B | 43.09% |
| 2018 | 6.27B | 1.98B | 31.68% |
| 2019 | 6.54B | 1.93B | 29.52% |
| 2020 | 8.24B | 2.08B | 25.34% |
| 2021 | 9.16B | 4.05B | 44.26% |
| 2022 | 9.63B | 1.44B | 15.01% |
| 2023 | 9.90B | 2.36B | 23.91% |
ICE Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 9.90B | 9.63B | 9.16B | 8.24B | 6.54B | 6.27B | 5.83B | 5.95B | 4.68B | 4.22B |
Cost of revenue | 4.24B | 4.43B | 4.15B | 3.94B | 2.85B | 2.72B | 2.53B | 2.77B | 2.15B | 1.90B |
Gross profit | 5.65B | 5.20B | 5.01B | 4.29B | 3.69B | 3.55B | 3.29B | 3.18B | 2.52B | 2.31B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 1.96B | 1.47B | 1.46B | 1.16B | 1.01B | 936M | 880M | 933M | 686M | 735M |
Operating income | 3.69B | 2.51B | 6.22B | 3.03B | 2.67B | 2.58B | 2.37B | 2.16B | 1.75B | 1.44B |
Other income (expenses), net | -800M | -709M | -525M | -267M | -192M | 125M | 147M | -40M | -97M | -41M |
Income before tax | 2.89B | 1.80B | 5.69B | 2.76B | 2.48B | 2.52B | 2.51B | 2.02B | 1.65B | 1.40B |
Income tax expense | 456M | 310M | 1.62B | 658M | 521M | 500M | -25M | 580M | 358M | 402M |
Net income | 2.36B | 1.44B | 4.05B | 2.08B | 1.93B | 1.98B | 2.51B | 1.42B | 1.27B | 981M |
Earnings per share | ||||||||||
Basic EPS | 4.2 | 2.59 | 7.22 | 3.79 | 3.45 | 3.46 | 4.29 | 2.4 | 2.29 | 1.72 |
Diluted EPS | 4.19 | 2.58 | 7.18 | 3.77 | 3.42 | 3.43 | 4.25 | 2.39 | 2.28 | 1.71 |
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