Intercontinental Exchange Ratios (2012-2026) | ICE

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Ratios	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Profitability
Gross Margin (Quarter)
EBT Margin (Quarter)	113.18%	45.73%	19,172.73%	43.81%	30.63%	-13.70%	31.90%	34.34%	36.26%	28.08%	19.35%	34.42%	29.72%	38.23%	38.96%	33.04%	34.70%	44.84%	246.19%	63.72%
EBIT Margin (Quarter)	46.81%	48.72%	8,000.00%	52.24%	36.01%	38.25%	48.87%	39.20%	40.88%	34.79%	34.70%	37.95%	36.80%	46.96%	46.36%	37.81%	39.76%	48.69%	285.68%	55.93%
EBITDA Margin (Quarter)	46.81%	48.72%	8,000.00%	52.24%	36.01%	38.25%	48.87%	39.20%	40.88%	34.79%	34.70%	37.95%	36.80%	46.96%	46.36%	37.81%	39.76%	48.69%	285.68%	55.93%
Operating Margin (Quarter)	46.81%	48.72%	8,000.00%	52.24%	36.01%	38.25%	48.87%	39.20%	40.88%	34.79%	34.70%	37.95%	36.80%	46.96%	46.36%	37.81%	39.76%	48.69%	285.68%	55.93%
Net Margin (Quarter)	73.40%	35.35%	13,900.00%	35.12%	23.46%	-7.33%	24.89%	27.27%	34.89%	23.01%	14.63%	27.95%	22.06%	28.57%	30.52%	25.15%	26.52%	34.47%	199.08%	48.10%
FCF Margin (Quarter)	47.92%	27.80%	7,609.09%	36.28%	40.03%	28.57%	56.11%	25.57%	47.60%	29.85%	33.12%	32.92%	39.70%	32.65%	61.30%	27.28%	42.31%	38.12%	256.12%	40.78%
Efficiency
Assets Average (Quarter)	131.12B	142.43B	172.08B	201.00B	211.85B	108.04B	97.61B	172.94B	143.92B	136.65B	136.55B	133.74B	134.54B	136.44B	137.31B	141.15B	143.52B	142.54B	138.89B	158.03B
Invested Capital (Quarter)	0.32B	1.83B	1.52B	1.78B	0.00B	0.01B	0.00B			2.26B	1.95B	1.92B	3.23B	2.62B	3.03B	2.93B	1.85B	1.67B	1.03B	1.75B
Asset Utilization Ratio (Quarter)	0.05	0.05	0.03	0.03	0.03	0.06	0.09	0.05	0.06	0.07	0.07	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.07	0.06
Leverage & Solvency
Interest Coverage Ratio (Quarter)	7.54	8.13	8.63	8.48	5.40	5.19	3.48	5.51	5.46	4.10	5.44	1.31	1.25	1.34	1.28	1.47	1.54	1.40	0.44	1.88
Debt Ratio (Quarter)	0.11	0.09	0.07	0.07	0.08	20.61	0.09	0.12	0.13	0.17	0.17	0.17	0.16	0.16	0.15	0.14	0.13	0.14	0.14	0.11
Times Interest Earned (Quarter)	7.54	8.13	8.63	8.48	5.40	5.19	3.48	5.51	5.46	4.10	5.44	1.31	1.25	1.34	1.28	1.47	1.54	1.40	0.44	1.88
Dividends & Payouts
FCF Payout Ratio (Quarter)	0.23	0.37	0.22	0.31	0.22	0.31	0.21	0.37	0.21	0.33	0.27	0.28	0.23	0.34	0.18	0.32	0.20	0.30	0.25	0.24
Valuation
Enterprise Value (Quarter)	-90.94B	-106.76B	-146.93B	-162.21B	-165.27B	-162.78B	-148.14B	-104.10B	-89.72B	-1.15B	-1.58B	-0.86B	-81.38B	-1.70B	-1.71B	-1.83B	-1.10B	-1.33B	-1.35B	-1.72B
Return Ratios
Return on Sales (Quarter)	0.01%	0.00%	1.39%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	0.00%
Return on Capital Employed (Quarter)	8.40%	11.02%	18.47%	10.91%	8.53%	-6.27%	-7.06%	5.40%	6.89%	7.07%	7.11%	7.05%	8.28%	8.01%	9.02%	9.22%	9.38%	9.04%	9.00%	16.61%
Return on Invested Capital (Quarter)	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	0.03%	2.58%	0.03%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%
Return on Assets (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

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Intercontinental Exchange Ratios (2012-2026) | ICE

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Intercontinental Exchange Ratios (2012-2026) | ICE

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