ICE
Intercontinental Exchange Inc
NYSE: ICE · FINANCIAL SERVICES · FINANCIAL DATA & STOCK EXCHANGES
$158.09
+1.22% today
Updated 2026-04-29
Market cap
$88.47B
P/E ratio
27.12
P/S ratio
8.91x
EPS (TTM)
$5.76
Dividend yield
1.23%
52W range
$142 – $188
Volume
3.3M
Intercontinental Exchange Inc (ICE) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $313.80M | $574.29M | $813.08M | $994.79M | $1.15B | $1.33B | $1.36B | $1.73B | $4.35B | $4.68B | $5.97B | $5.84B | $6.28B | $6.55B | $8.24B | $9.17B | $9.64B | $9.90B | $11.76B | $12.64B |
| Revenue growth (YoY) | — | +83.0% | +41.6% | +22.3% | +15.6% | +15.4% | +2.7% | +26.9% | +151.6% | +7.6% | +27.5% | -2.1% | +7.4% | +4.3% | +25.9% | +11.2% | +5.1% | +2.8% | +18.8% | +7.5% |
| Cost of revenue | $70.18M | $126.15M | $29.70M | $273.95M | $281.15M | $298.00M | $297.00M | $497.00M | $2.04B | $2.16B | $2.79B | $2.55B | $2.72B | $2.86B | $3.94B | $4.15B | $4.43B | $4.24B | $5.24B | $4.82B |
| Gross profit | $243.62M | $448.14M | $783.37M | $720.83M | $868.79M | $1.03B | $1.07B | $1.23B | $2.31B | $2.52B | $3.19B | $3.29B | $3.55B | $3.69B | $4.30B | $5.02B | $5.20B | $5.66B | $6.52B | $7.82B |
| Gross margin | 77.6% | 78.0% | 96.3% | 72.5% | 75.6% | 77.5% | 78.2% | 71.3% | 53.1% | 53.9% | 53.3% | 56.4% | 56.6% | 56.4% | 52.1% | 54.7% | 54.0% | 57.1% | 55.5% | 61.9% |
| R&D | — | — | — | — | — | — | — | $69.00M | $188.00M | $203.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| SG&A | $36.66M | $73.81M | $227.59M | $90.72M | $85.27M | $88.00M | $89.00M | $144.00M | $402.00M | $312.00M | $323.00M | $345.00M | $350.00M | $354.00M | $410.00M | $458.00M | $440.00M | $481.00M | $572.00M | $1.70B |
| Operating income | $204.63M | $353.56M | $493.53M | $512.62M | $652.32M | $793.00M | $827.00M | $790.00M | $1.45B | $1.75B | $2.17B | $2.38B | $2.58B | $2.67B | $3.03B | $3.45B | $3.64B | $3.69B | $4.31B | $4.90B |
| Operating margin | 65.2% | 61.6% | 60.7% | 51.5% | 56.7% | 59.8% | 60.7% | 45.7% | 33.3% | 37.4% | 36.4% | 40.7% | 41.2% | 40.8% | 36.8% | 37.6% | 37.8% | 37.3% | 36.6% | 38.7% |
| EBITDA | $218.50M | $398.08M | $555.32M | $627.98M | $761.22M | $927.00M | $960.00M | $716.00M | $1.84B | $2.12B | $2.83B | $3.25B | $3.35B | $3.43B | $3.87B | $7.13B | $3.46B | $4.92B | $6.08B | $6.64B |
| EBITDA margin | 69.6% | 69.3% | 68.3% | 63.1% | 66.2% | 69.9% | 70.4% | 41.4% | 42.2% | 45.4% | 47.4% | 55.6% | 53.4% | 52.4% | 47.0% | 77.8% | 35.9% | 49.7% | 51.7% | 52.6% |
| EBIT | $204.63M | $364.68M | $493.07M | $516.63M | $640.01M | $795.00M | $829.00M | $560.00M | $1.50B | $1.75B | $2.22B | $2.71B | $2.76B | $2.77B | $3.12B | $6.12B | $2.42B | $3.70B | $4.54B | $5.08B |
| Interest expense | $0.00 | $0.00 | $19.57M | $22.92M | $30.54M | $35.00M | $39.00M | $56.00M | $96.00M | $97.00M | $178.00M | $187.00M | $244.00M | $285.00M | $357.00M | $423.00M | $616.00M | $808.00M | $910.00M | $781.00M |
| Income tax | $69.28M | $117.82M | $172.52M | $179.55M | $201.71M | $238.00M | $228.00M | $184.00M | $402.00M | $358.00M | $586.00M | $-28.00M | $500.00M | $521.00M | $658.00M | $1.63B | $310.00M | $456.00M | $826.00M | $991.00M |
| Effective tax rate | 32.6% | 32.9% | 36.4% | 36.2% | 33.6% | 31.8% | 29.2% | 42.0% | 29.1% | 21.9% | 29.1% | -1.1% | 20.1% | 21.2% | 24.0% | 28.6% | 17.7% | 16.1% | 23.1% | 23.1% |
| Net income | $143.27M | $240.61M | $300.97M | $315.99M | $398.30M | $510.00M | $552.00M | $254.00M | $981.00M | $1.27B | $1.43B | $2.53B | $1.99B | $1.93B | $2.09B | $4.06B | $1.45B | $2.37B | $2.75B | $3.30B |
| Net income growth (YoY) | — | +67.9% | +25.1% | +5.0% | +26.0% | +28.0% | +8.2% | -54.0% | +286.2% | +29.9% | +12.2% | +76.6% | -21.3% | -2.8% | +8.1% | +94.3% | -64.4% | +63.8% | +16.3% | +20.0% |
| Profit margin | 45.7% | 41.9% | 37.0% | 31.8% | 34.6% | 38.4% | 40.5% | 14.7% | 22.5% | 27.2% | 23.9% | 43.2% | 31.7% | 29.5% | 25.3% | 44.3% | 15.0% | 23.9% | 23.4% | 26.1% |