Intercontinental Exchange, Inc.
ICE · XNYSCIK 1571949fmd_0HDPKVMGKNC6ZDE1YD5CB1FG2QFinance, Insurance and Real Estate · Security & Commodity Brokers, Dealers, Exchanges & ServicesTemplate: Capital markets
Coverage: Jan 01, 2011 to Sep 30, 2026, 60 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5,971 | 5,843 | 6,276 | 6,547 | 8,244 | 9,168 | 9,636 | 9,903 | 11,761 | 12,640 |
| Selling, general and administrative | 116 | 155 | 151 | 161 | 185 | 215 | 226 | 266 | 307 | 293 |
| Compensation and benefits | 953 | 946 | 994 | 1,042 | 1,188 | 1,462 | 1,407 | 1,595 | 1,909 | 1,963 |
| Total operating expenses | 2,340 | 2,259 | 2,396 | 2,529 | 3,003 | 3,697 | 3,654 | 4,294 | 4,970 | 5,002 |
| Operating income | 2,172 | 2,379 | 2,583 | 2,673 | 3,033 | 3,449 | 3,638 | 3,694 | 4,309 | 4,929 |
| Interest expense | 178 | 187 | 244 | 285 | 357 | 423 | 616 | 808 | 910 | 803 |
| Other non-operating income (expense) | (129) | 147 | (63) | (192) | (267) | 2,249 | (1,830) | (800) | (681) | (583) |
| Income before taxes | 2,043 | 2,526 | 2,520 | 2,481 | 2,766 | 5,698 | 1,808 | 2,894 | 3,628 | 4,346 |
| Income tax expense | 586 | (28) | 500 | 521 | 658 | 1,629 | 310 | 456 | 826 | 976 |
| Net income from continuing operations | 1,449 | 2,554 | 2,020 | 1,960 | 2,108 | 4,069 | 1,498 | 2,438 | 2,802 | 3,370 |
| Net income | 1,430 | 2,526 | 1,988 | 1,933 | 2,089 | 4,058 | 1,446 | 2,368 | 2,754 | 3,315 |