Intercontinental Exchange (ICE) Income Statement (2013 - 2026)
Income Statement report data from Mar 31, 2013 to Mar 31, 2026 for Intercontinental Exchange (ICE).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 3.67B (+16.68%) | 3.14B (+4.49%) | 3.01B (-7.82%) | 3.26B (+1.02%) | 3.23B (+6.57%) | 3.03B (-0.10%) | 3.03B (+4.69%) | 2.90B (+3.43%) | 2.80B (+5.06%) | 2.67B (+9.76%) | 2.43B (+3.98%) | 2.34B (-5.50%) | 2.47B (+4.00%) | 2.38B (-0.42%) | 2.39B (-1.08%) | 2.41B (-1.87%) | 2.46B (+5.63%) | 2.33B (+2.24%) | 2.28B (+6.70%) | 2.13B (-12.14%) | 2.43B (+8.78%) | 2.23B (+15.70%) | 1.93B (-1.83%) | 1.97B (-7.04%) | 2.12B (+27.18%) | 1.66B (+1.77%) | 1.63B (+3.22%) | 1.58B (+8.20%) | 1.46B (-5.98%) | 1.56B (-1.52%) | 1.58B (+9.65%) | 1.44B (+0.42%) | 1.44B (-4.08%) | 1.50B (+1.70%) | 1.47B (-1.74%) | 1.50B (+5.72%) | 1.42B (-5.85%) | 1.50B (-3.22%) | 1.55B | -125.00M | 1.19B (+8.30%) | 1.10B (-7.12%) | 1.18B (-6.57%) | 1.26B (+25.05%) | 1.01B (-0.59%) | 1.02B (-4.42%) | 1.06B (+59.13%) | 668M (+97.63%) | 338M (-9.14%) | 372M (+5.68%) | 352M |
Cost Of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -519.00M | 519M | - | - | 327M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -519.00M | 519M | - | - | 327M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.41B | 1.41B | - | - | 1.34B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 85M (+14.86%) | 74M (-3.90%) | 77M (+16.67%) | 66M (-13.16%) | 76M (+1.33%) | 75M (+38.89%) | 54M (-46.00%) | 100M (+28.21%) | 78M (+11.43%) | 70M (+18.64%) | 59M (-6.35%) | 63M (-14.86%) | 74M (+23.33%) | 60M (+11.11%) | 54M (-5.26%) | 57M (+3.64%) | 55M (+5.77%) | 52M (0.00%) | 52M (-13.33%) | 60M (+17.65%) | 51M (-3.77%) | 53M (+23.26%) | 43M (+7.50%) | 40M (-18.37%) | 49M (+48.48%) | 33M (-19.51%) | 41M (-2.38%) | 42M (+13.51%) | 37M (-5.13%) | 39M (+18.18%) | 33M (-13.16%) | 38M (0.00%) | 38M (0.00%) | 38M (-7.32%) | 41M (+24.24%) | 33M (+6.45%) | 31M (+3.33%) | 30M (+36.36%) | 22M (-35.29%) | 34M (+41.67%) | 24M (-17.24%) | 29M (0.00%) | 29M (-25.64%) | 39M (+5.41%) | 37M (-9.76%) | 41M (+57.69%) | 26M (+13.04%) | 23M (+130.00%) | 10M (+11.11%) | 9.00M (0.00%) | 9.00M |
Operating Expenses | 1.31B (+3.55%) | 1.27B (+2.43%) | 1.24B (-0.72%) | 1.25B (-0.48%) | 1.25B (+0.48%) | 1.25B (0.00%) | 1.25B (-0.40%) | 1.25B (+1.96%) | 1.23B (-3.84%) | 1.28B (+10.19%) | 1.16B (+24.12%) | 933M (+0.65%) | 927M (+2.54%) | 904M (+0.67%) | 898M (-4.97%) | 945M (+4.19%) | 907M (-5.52%) | 960M (+3.90%) | 924M (+1.76%) | 908M (+0.33%) | 905M (+1.57%) | 891M (+13.65%) | 784M (+20.43%) | 651M (-3.84%) | 677M (+7.46%) | 630M (+1.94%) | 618M (+2.15%) | 605M (+1.17%) | 598M (+1.18%) | 591M (+2.78%) | 575M (+3.79%) | 554M (+0.73%) | 550M (-3.68%) | 571M (-2.23%) | 584M (-0.68%) | 588M (-2.65%) | 604M (+4.50%) | 578M (+1.40%) | 570M (+24.73%) | 457M (+21.54%) | 376M (+2.45%) | 367M (-5.41%) | 388M (-3.00%) | 400M (-3.61%) | 415M (-1.89%) | 423M (+4.19%) | 406M (+8.85%) | 373M (+174.26%) | 136M (-7.48%) | 147M (-3.29%) | 152M |
Depreciation And Amortization | 384M (-1.29%) | 389M (+0.52%) | 387M (-2.03%) | 395M (+1.54%) | 389M (0.00%) | 389M (+0.78%) | 386M (+1.31%) | 381M (0.00%) | 381M (+0.53%) | 379M (+22.65%) | 309M (+15.73%) | 267M (+2.69%) | 260M (-1.14%) | 263M (+1.94%) | 258M (+0.78%) | 256M (+0.79%) | 254M (+1.60%) | 250M (-1.19%) | 253M (+0.80%) | 251M (-1.57%) | 255M (-0.78%) | 257M (+42.78%) | 180M (+14.65%) | 157M (0.00%) | 157M (-0.63%) | 158M (+0.64%) | 157M (-0.63%) | 158M (+6.76%) | 148M (+3.50%) | 143M (+3.62%) | 138M (+5.34%) | 131M (+2.34%) | 128M (-9.86%) | 142M (+5.97%) | 134M (-4.29%) | 140M (-22.65%) | 181M (+23.97%) | 146M (+2.10%) | 143M (+45.92%) | 98M (+4.26%) | 94M (+1.08%) | 93M (+4.49%) | 89M (0.00%) | 89M (+7.23%) | 83M (+2.47%) | 81M (+1.25%) | 80M (+42.86%) | 56M (+60.00%) | 35M (+6.06%) | 33M (+3.13%) | 32M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 1.67B (+34.60%) | 1.24B (+5.37%) | 1.17B (-9.48%) | 1.30B (+6.22%) | 1.22B (+13.37%) | 1.08B (-2.36%) | 1.10B (+3.47%) | 1.07B (+0.28%) | 1.06B (+14.92%) | 925M (+9.47%) | 845M (-11.52%) | 955M (-1.44%) | 969M (+12.15%) | 864M (-5.37%) | 913M (+5.06%) | 869M (-12.40%) | 992M (+12.73%) | 880M (+0.23%) | 878M (+9.89%) | 799M (-10.43%) | 892M (+14.36%) | 780M (+24.40%) | 627M (-15.73%) | 744M (-15.65%) | 882M (+24.93%) | 706M (+3.82%) | 680M (+2.26%) | 665M (+10.47%) | 602M (-8.09%) | 655M (+0.77%) | 650M (+9.80%) | 592M (-0.67%) | 596M (-2.13%) | 609M (+4.64%) | 582M (+3.37%) | 563M (+18.78%) | 474M (-13.97%) | 551M (-5.65%) | 584M (+39.71%) | 418M (-5.00%) | 440M (+2.33%) | 430M (-6.93%) | 462M (+20.94%) | 382M (+15.76%) | 330M (+0.92%) | 327M (-20.05%) | 409M (+150.92%) | 163M (-19.31%) | 202M (-10.22%) | 225M (+12.50%) | 200M |
Ebit | 1.67B (+34.60%) | 1.24B (+5.37%) | 1.17B (-9.48%) | 1.30B (+6.22%) | 1.22B (+13.37%) | 1.08B (-2.36%) | 1.10B (+3.47%) | 1.07B (+0.28%) | 1.06B (+14.92%) | 925M (+9.47%) | 845M (-11.52%) | 955M (-1.44%) | 969M (+12.15%) | 864M (-5.37%) | 913M (+5.06%) | 869M (-12.40%) | 992M (+12.73%) | 880M (+0.23%) | 878M (+9.89%) | 799M (-10.43%) | 892M (+14.36%) | 780M (+24.40%) | 627M (-15.73%) | 744M (-15.65%) | 882M (+24.93%) | 706M (+3.82%) | 680M (+2.26%) | 665M (+10.47%) | 602M (-8.09%) | 655M (+0.77%) | 650M (+9.80%) | 592M (-0.67%) | 596M (-2.13%) | 609M (+4.64%) | 582M (+3.37%) | 563M (+18.78%) | 474M (-13.97%) | 551M (-5.65%) | 584M (+39.71%) | 418M (-5.00%) | 440M (+2.33%) | 430M (-6.93%) | 462M (+20.94%) | 382M (+15.76%) | 330M (+0.92%) | 327M (-20.05%) | 409M (+150.92%) | 163M (-19.31%) | 202M (-10.22%) | 225M (+12.50%) | 200M |
EBITDA | 2.05B (+26.01%) | 1.63B (+4.16%) | 1.56B (-7.74%) | 1.69B (+5.09%) | 1.61B (+9.82%) | 1.47B (-1.54%) | 1.49B (+2.90%) | 1.45B (+0.21%) | 1.44B (+10.74%) | 1.30B (+13.00%) | 1.15B (-5.56%) | 1.22B (-0.57%) | 1.23B (+9.05%) | 1.13B (-3.76%) | 1.17B (+4.09%) | 1.13B (-9.71%) | 1.25B (+10.27%) | 1.13B (-0.09%) | 1.13B (+7.71%) | 1.05B (-8.46%) | 1.15B (+10.61%) | 1.04B (+28.50%) | 807M (-10.43%) | 901M (-13.28%) | 1.04B (+20.25%) | 864M (+3.23%) | 837M (+1.70%) | 823M (+9.73%) | 750M (-6.02%) | 798M (+1.27%) | 788M (+8.99%) | 723M (-0.14%) | 724M (-3.60%) | 751M (+4.89%) | 716M (+1.85%) | 703M (+7.33%) | 655M (-6.03%) | 697M (-4.13%) | 727M (+40.89%) | 516M (-3.37%) | 534M (+2.10%) | 523M (-5.08%) | 551M (+16.99%) | 471M (+14.04%) | 413M (+1.23%) | 408M (-16.56%) | 489M (+123.29%) | 219M (-7.59%) | 237M (-8.14%) | 258M (+11.21%) | 232M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 203M (-0.49%) | 204M (+6.25%) | 192M (-4.48%) | 201M (-2.43%) | 206M (-3.29%) | 213M (-4.48%) | 223M (-4.29%) | 233M (-3.32%) | 241M (-3.98%) | 251M (+21.84%) | 206M (+17.71%) | 175M (-0.57%) | 176M (0.00%) | 176M (0.00%) | 176M (+9.32%) | 161M (+56.31%) | 103M (+0.98%) | 102M (-5.56%) | 108M (+1.89%) | 106M (-0.93%) | 107M (-4.46%) | 112M (+25.84%) | 89M (+5.95%) | 84M (+16.67%) | 72M (0.00%) | 72M (+1.41%) | 71M (0.00%) | 71M (+7.58%) | 66M (+20.00%) | 55M (+5.77%) | 52M (+4.00%) | 50M (+6.38%) | 47M (+4.44%) | 45M (0.00%) | 45M (+2.27%) | 44M (0.00%) | 44M (0.00%) | 44M (-4.35%) | 46M (+53.33%) | 30M (+42.86%) | 21M (-8.70%) | 23M (0.00%) | 23M (-4.17%) | 24M (+9.09%) | 22M (-4.35%) | 23M (-14.81%) | 27M (0.00%) | 27M (+200.00%) | 9.00M (-10.00%) | 10M (0.00%) | 10M |
Net Interest Income | - | - | - | - | - | 241M | - | - | -241.00M (-3.98%) | -251.00M (+21.84%) | -206.00M (+17.71%) | -175.00M (-0.57%) | -176.00M (0.00%) | -176.00M (0.00%) | -176.00M (+9.32%) | -161.00M (+56.31%) | -103.00M (+0.98%) | -102.00M (-5.56%) | -108.00M (+1.89%) | -106.00M (-0.93%) | -107.00M (-4.46%) | -112.00M (+25.84%) | -89.00M (+5.95%) | -84.00M (+16.67%) | -72.00M (0.00%) | -72.00M (+1.41%) | -71.00M (0.00%) | -71.00M (+7.58%) | -66.00M (+20.00%) | -55.00M (+5.77%) | -52.00M (+4.00%) | -50.00M (+6.38%) | -47.00M (+4.44%) | -45.00M (0.00%) | -45.00M (+2.27%) | -44.00M (0.00%) | -44.00M (0.00%) | -44.00M (-4.35%) | -46.00M (+53.33%) | -30.00M (+42.86%) | -21.00M (-8.70%) | -23.00M (0.00%) | -23.00M (-4.17%) | -24.00M (+9.09%) | -22.00M (-4.35%) | -23.00M (-14.81%) | -27.00M (0.00%) | -27.00M (+200.00%) | -9.00M (-10.00%) | -10.00M (0.00%) | -10.00M |
Other Non Operating Income | 411M (+306.93%) | 101M (+42.25%) | 71M (+1320.00%) | 5.00M (-73.68%) | 19M (-78.41%) | 88M | -21.00M (+162.50%) | -8.00M | 112M | -311.00M (+509.80%) | -51.00M (+45.71%) | -35.00M (0.00%) | -35.00M (-97.35%) | -1.32B (+20.51%) | -1.10B | 23M | -58.00M | 2.67B (+4846.30%) | 54M (-95.64%) | 1.24B (+2481.25%) | 48M (-40.00%) | 80M (+81.82%) | 44M (+300.00%) | 11M (-45.00%) | 20M | -2.00M | 9.00M (-60.87%) | 23M (+91.67%) | 12M (+100.00%) | 6.00M (-68.42%) | 19M (-94.17%) | 326M (+2228.57%) | 14M (+366.67%) | 3.00M (-98.40%) | 188M (+308.70%) | 46M (+253.85%) | 13M (+44.44%) | 9.00M (+350.00%) | 2.00M | - | 4.00M | -9.00M | 2.00M (-96.36%) | 55M (+1000.00%) | 5.00M (-68.75%) | 16M | -2.00M (-99.13%) | -230.00M | - | 2.00M (+100.00%) | 1.00M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 1.90B (+77.95%) | 1.07B (-1.39%) | 1.08B (-4.51%) | 1.13B (+6.09%) | 1.07B (+17.90%) | 905M (+0.78%) | 898M (+4.30%) | 861M (-10.68%) | 964M (+86.82%) | 516M (-24.34%) | 682M (-19.48%) | 847M (-0.24%) | 849M (+50.53%) | 564M | -327.00M | 739M (-11.18%) | 832M (-60.55%) | 2.11B (+155.95%) | 824M (-57.35%) | 1.93B (+131.93%) | 833M (-69.88%) | 2.77B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.41B | - | - | - | 504M | - | - | - |
Income Tax Expense | 465M (+127.94%) | 204M (-18.40%) | 250M (-6.37%) | 267M (+4.71%) | 255M (+30.10%) | 196M (-13.66%) | 227M (+2.25%) | 222M (+22.65%) | 181M (+43.65%) | 126M (+2.44%) | 123M (+284.38%) | 32M (-81.71%) | 175M (+41.13%) | 124M | -152.00M | 173M (+4.85%) | 165M (-71.55%) | 580M (+210.16%) | 187M (-72.46%) | 679M (+271.04%) | 183M (+25.34%) | 146M (-22.75%) | 189M (+30.34%) | 145M (-18.54%) | 178M (+72.82%) | 103M (-31.33%) | 150M (+11.94%) | 134M (+50.56%) | 89M (-40.27%) | 149M (+4.20%) | 143M | -568.00M | 186M (+32.86%) | 140M (-34.58%) | 214M (+20.90%) | 177M (+90.32%) | 93M (-39.22%) | 153M (-6.13%) | 163M (+805.56%) | 18M (-84.07%) | 113M (+3.67%) | 109M (-7.63%) | 118M (0.00%) | 118M (+31.11%) | 90M (-3.23%) | 93M (-7.92%) | 101M (+339.13%) | 23M (-52.08%) | 48M (-18.64%) | 59M (+9.26%) | 54M |
Net Income From Continuing Operations | 1.41B (+66.04%) | 851M (+4.29%) | 816M (-4.11%) | 851M (+6.78%) | 797M (+14.18%) | 698M (+6.24%) | 657M (+3.96%) | 632M (-17.60%) | 767M (+105.63%) | 373M (-31.05%) | 541M (-32.29%) | 799M (+21.98%) | 655M (+54.12%) | 425M | -191.00M | 555M (-15.53%) | 657M (-56.97%) | 1.53B (+141.23%) | 633M (-49.44%) | 1.25B (+93.81%) | 646M (+22.81%) | 526M (+34.87%) | 390M (-25.43%) | 523M (-19.54%) | 650M (+22.87%) | 529M (+12.08%) | 472M (-2.48%) | 484M (+5.68%) | 458M (+0.66%) | 455M (-1.94%) | 464M (-62.49%) | 1.24B (+235.23%) | 369M (-11.72%) | 418M (-16.73%) | 502M (+39.44%) | 360M (+4.65%) | 344M (-3.64%) | 357M (-3.25%) | 369M (-0.27%) | 370M (+20.92%) | 306M (+8.13%) | 283M (-10.16%) | 315M (+9.76%) | 287M (+39.32%) | 206M (-8.85%) | 226M (-13.74%) | 262M | -176.00M | 141M (-8.44%) | 154M (+14.07%) | 135M |
Net Income | 1.41B (+66.04%) | 851M (+4.29%) | 816M (-4.11%) | 851M (+6.78%) | 797M (+14.18%) | 698M (+6.24%) | 657M (+3.96%) | 632M (-17.60%) | 767M (+105.63%) | 373M (-31.05%) | 541M (-32.29%) | 799M (+21.98%) | 655M (+54.12%) | 425M | -191.00M | 555M (-15.53%) | 657M (-56.97%) | 1.53B (+141.23%) | 633M (-49.44%) | 1.25B (+93.81%) | 646M (+22.81%) | 526M (+34.87%) | 390M (-25.43%) | 523M (-19.54%) | 650M (+22.87%) | 529M (+12.08%) | 472M (-2.48%) | 484M (+5.68%) | 458M (+0.66%) | 455M (-1.94%) | 464M (-62.49%) | 1.24B (+235.23%) | 369M (-11.72%) | 418M (-16.73%) | 502M (+39.44%) | 360M (+4.65%) | 344M (-3.64%) | 357M (-3.25%) | 369M (-0.27%) | 370M (+20.92%) | 306M (+8.13%) | 283M (-10.16%) | 315M (+9.76%) | 287M (+39.32%) | 206M (-8.85%) | 226M (-13.74%) | 262M | -176.00M | 141M (-8.44%) | 154M (+14.07%) | 135M |
Comprehensive Income Net Of Tax | 1.39B (-59.58%) | 3.43B (+335.71%) | 787M (-15.92%) | 936M (+12.50%) | 832M (-69.30%) | 2.71B (+279.02%) | 715M (+13.85%) | 628M (-16.93%) | 756M (-68.57%) | 2.40B (+386.84%) | 494M (-40.48%) | 830M (+23.70%) | 671M (-48.82%) | 1.31B | -289.00M | 471M (-25.47%) | 632M (-84.41%) | 4.05B (+574.54%) | 601M (-52.38%) | 1.26B (+92.97%) | 654M (-69.44%) | 2.14B (+388.58%) | 438M (-18.13%) | 535M (-4.46%) | 560M (+14.29%) | 490M (+8.17%) | 453M (-11.00%) | 509M (+13.36%) | 449M (+18.16%) | 380M (-23.54%) | 497M (-81.22%) | 2.65B (+536.30%) | 416M (-13.15%) | 479M (+14.05%) | 420M (-67.03%) | 1.27B (+345.45%) | 286M (-6.84%) | 307M (-12.03%) | 349M (-69.17%) | 1.13B (+518.58%) | 183M (-50.27%) | 368M (+76.92%) | 208M (-74.32%) | 810M | -132.00M | 344M (-6.01%) | 366M (-15.08%) | 431M (+136.81%) | 182M (+71.70%) | 106M (+37.66%) | 77M |