Intercontinental Exchange Income Statement (2011-2026) | ICE

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,707.00M	1,802.00M	11.00M	2,459.00M	1,814.00M	1,811.00M	33.00M	2,472.00M	2,336.00M	2,429.00M	4,116.00M	2,290.00M	2,897.00M	2,349.00M	3,030.00M	3,229.00M	2,543.00M	2,411.00M	5,213.00M	2,977.00M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Research & Development (Quarter)	165.00M	168.00M	171.00M	175.00M	169.00M	169.00M	170.00M	172.00M	173.00M	184.00M	205.00M	205.00M	214.00M	212.00M	217.00M	213.00M	215.00M	219.00M	223.00M	238.00M
Selling, General & Administrative (Quarter)	60.00M	52.00M	52.00M	55.00M	57.00M	54.00M	60.00M	74.00M	63.00M	59.00M	70.00M	78.00M	100.00M	54.00M	75.00M	76.00M	66.00M	77.00M	74.00M	85.00M
Restructuring Costs (Quarter)	10.00M	14.00M	60.00M	9.00M	53.00M	19.00M	12.00M	21.00M	25.00M	155.00M	68.00M	36.00M	15.00M	37.00M	16.00M	32.00M	10.00M	9.00M	19.00M	41.00M
Other Operating Expenses (Quarter)	653.00M	670.00M	654.00M	647.00M	646.00M	634.00M	642.00M	640.00M	647.00M	740.00M	906.00M	879.00M	892.00M	913.00M	916.00M	910.00M	935.00M	909.00M	927.00M	924.00M
Operating Expenses (Quarter)	908.00M	924.00M	960.00M	907.00M	945.00M	898.00M	904.00M	927.00M	933.00M	1,158.00M	1,276.00M	1,227.00M	1,251.00M	1,246.00M	1,246.00M	1,252.00M	1,246.00M	1,237.00M	1,267.00M	1,312.00M
Operating Income (Quarter)	799.00M	878.00M	880.00M	992.00M	869.00M	913.00M	864.00M	969.00M	955.00M	845.00M	925.00M	1,063.00M	1,066.00M	1,103.00M	1,077.00M	1,221.00M	1,297.00M	1,174.00M	1,237.00M	1,665.00M
EBIT (Quarter)	799.00M	878.00M	880.00M	992.00M	869.00M	913.00M	864.00M	969.00M	955.00M	845.00M	925.00M	1,063.00M	1,066.00M	1,103.00M	1,077.00M	1,221.00M	1,297.00M	1,174.00M	1,237.00M	1,665.00M
Non-operating items
Interest & Investment Income (Quarter)			1.00M	1.00M	8.00M	33.00M	66.00M	91.00M	102.00M	94.00M	32.00M	30.00M	36.00M	39.00M	36.00M	33.00M	31.00M	28.00M	27.00M	24.00M
Other Non Operating Income (Quarter)	1,239.00M	54.00M	1,330.00M	-58.00M	23.00M	-1097.00M	-190.00M	-35.00M	-35.00M	-51.00M	-190.00M	112.00M	-8.00M	-21.00M	5.00M	19.00M	5.00M	71.00M	6.00M	411.00M
Non Operating Income (Quarter)	1,133.00M	-54.00M	1,651.00M	-160.00M	-130.00M	-1097.00M	-300.00M	-35.00M	-35.00M	-163.00M	80.00M	112.00M	-205.00M	-205.00M	597.00M	-154.00M	5.00M	-93.00M	6.00M	411.00M
Net income details
EBT (Quarter)	1,932.00M	824.00M	2,109.00M	832.00M	739.00M	-327.00M	564.00M	849.00M	847.00M	682.00M	516.00M	964.00M	861.00M	898.00M	905.00M	1,067.00M	1,132.00M	1,081.00M	1,066.00M	1,897.00M
Tax Provisions (Quarter)	679.00M	187.00M	580.00M	165.00M	173.00M	-152.00M	124.00M	175.00M	32.00M	123.00M	126.00M	181.00M	222.00M	227.00M	196.00M	255.00M	267.00M	250.00M	204.00M	465.00M
Profit After Tax (Quarter)	1,252.00M	633.00M	-165.00M	657.00M	555.00M	-175.00M	388.00M	674.00M	815.00M	541.00M	320.00M	783.00M	639.00M	671.00M	698.00M	797.00M	865.00M	831.00M	862.00M	1,413.00M
Equity Income (Quarter)	9.00M	8.00M	1,300.00M
Net Income - Minority (Quarter)	-36.00M	-33.00M
Income from Non-Controlling Interests (Quarter)	1.00M	4.00M	2.00M	10.00M	11.00M	16.00M	15.00M	19.00M	16.00M	18.00M	17.00M	16.00M	7.00M	14.00M	11.00M	15.00M	14.00M	15.00M	11.00M	19.00M
Income from Continuing Operations (Quarter)	1,253.00M	637.00M	1,529.00M	667.00M	566.00M	-175.00M	440.00M	674.00M	815.00M	559.00M	390.00M	783.00M	639.00M	671.00M	709.00M	812.00M	865.00M	831.00M	862.00M	1,432.00M
Consolidated Net Income (Quarter)	1,253.00M	637.00M	1,529.00M	667.00M	566.00M	-175.00M	440.00M	674.00M	815.00M	559.00M	390.00M	783.00M	639.00M	671.00M	709.00M	812.00M	865.00M	831.00M	862.00M	1,432.00M
Income towards Parent Company (Quarter)	1,217.00M	604.00M	1,529.00M	667.00M	566.00M	-175.00M	440.00M	674.00M	815.00M	559.00M	390.00M	783.00M	639.00M	671.00M	709.00M	812.00M	865.00M	831.00M	862.00M	1,432.00M
Net Income towards Common Stockholders (Quarter)	1,217.00M	604.00M	1,529.00M	667.00M	566.00M	-175.00M	440.00M	674.00M	815.00M	559.00M	390.00M	783.00M	639.00M	671.00M	709.00M	812.00M	865.00M	831.00M	862.00M	1,432.00M
Additional items
EPS (Basic) (Quarter)	2.23	1.12	2.72	1.17	0.99	-0.34	0.76	1.17	1.43	0.96	0.64	1.34	1.10	1.15	1.21	1.39	1.49	1.43	1.49	2.49
EPS (Weighted Average and Diluted) (Quarter)	2.22	1.12	2.70	1.16	0.99	-0.34	0.76	1.17	1.42	0.96	0.64	1.33	1.10	1.14	1.21	1.38	1.48	1.42	1.49	2.48
Shares Outstanding (Weighted Average) (Quarter)	562.00M	563.00M	562.00M	561.00M	558.00M	559.00M	559.00M	559.00M	560.00M	561.00M	564.00M	573.00M	573.00M	573.00M	573.00M	574.00M	574.00M	573.00M	572.00M	567.00M
Shares Outstanding (Diluted Average) (Quarter)	565.00M	566.00M	565.00M	564.00M	560.00M	561.00M	561.00M	561.00M	561.00M	562.00M	565.00M	575.00M	575.00M	577.00M	576.00M	577.00M	576.00M	574.00M	575.00M	570.00M
EBITDA (Quarter)	799.00M	878.00M	880.00M	992.00M	869.00M	913.00M	864.00M	969.00M	955.00M	845.00M	925.00M	1,063.00M	1,066.00M	1,103.00M	1,077.00M	1,221.00M	1,297.00M	1,174.00M	1,237.00M	1,665.00M
Interest Expenses (Quarter)	106.00M	108.00M	102.00M	103.00M	161.00M	176.00M	176.00M	176.00M	175.00M	206.00M	251.00M	241.00M	233.00M	223.00M	213.00M	206.00M	201.00M	192.00M	204.00M	203.00M
Tax Rate (Quarter)	35.14%	22.69%	27.50%	19.83%	23.41%	46.48%	21.99%	20.61%	3.78%	18.04%	24.42%	18.78%	25.78%	25.28%	21.66%	23.90%	23.59%	23.13%	19.14%	24.51%

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Intercontinental Exchange Income Statement (2011-2026) | ICE

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