Intercontinental Exchange Inc. (ICE) Financial Statements

Intercontinental Exchange Inc.

ICE · NYSE

	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Total Revenue	$12.64B	$11.76B	$9.90B	$9.64B	$9.17B	$8.24B	$6.55B	$6.28B
Selling, General & Administrative	$293.00M	$307.00M	$266.00M	$226.00M	$215.00M	$185.00M	$161.00M	$151.00M
Operating Expenses	$5.00B	$4.97B	$4.29B	$3.65B	$3.70B	$3.00B	$2.53B	$2.40B
Operating Income	$4.93B	$4.31B	$3.69B	$3.64B	$3.45B	$3.03B	$2.67B	$2.58B
Interest Expense	—	—	$808.00M	$616.00M	$423.00M	$357.00M	$285.00M	$244.00M
Other Income / (Expense)	-$583.00M	-$681.00M	-$800.00M	-$1.83B	$2.25B	-$267.00M	-$192.00M	-$63.00M
Income Before Taxes	$4.35B	$3.63B	$2.89B	$1.81B	$5.70B	$2.77B	$2.48B	$2.52B
Provision for Income Taxes	$976.00M	$826.00M	$456.00M	$310.00M	$1.63B	$658.00M	$521.00M	$500.00M
Net Income	$3.31B	$2.75B	$2.37B	$1.45B	$4.06B	$2.09B	$1.93B	$1.99B
Basic EPS	$5.79	$4.80	$4.20	$2.59	$7.22	$3.79	$3.44	$3.46
Diluted EPS	$5.77	$4.78	$4.19	$2.58	$7.18	$3.77	$3.42	$3.43
Basic Shares Outstanding	572.00M	573.00M	564.00M	559.00M	562.00M	552.00M	561.00M	575.00M
Diluted Shares Outstanding	575.00M	576.00M	565.00M	561.00M	565.00M	555.00M	565.00M	579.00M

Analyst Estimates

Period	Consensus EPS	Low	High	Estimates	Revisions
Dec 2026	$8.05	$7.84	$8.20	7	↑2 ↓5
Dec 2027	$8.77	$8.34	$9.19	8	↑3 ↓4
Dec 2028	$9.75	$9.25	$10.26	4	↑2 ↓1
Dec 2029	$10.94	$10.68	$11.20	2	↑2 ↓0

Forward estimates are the sell-side consensus reported by Nasdaq, not a metir forecast.

Symbol: ICE
Type: Stock
Sector: Finance
Industry: Investment Bankers/Brokers/Service
Country: North America
Exchange: NYSE

Intercontinental Exchange, Inc. (NYSE: ICE) is a Fortune 500 company that designs, builds, and operates digital networks that connect people to opportunity. We provide financial technology and data services across major asset classes helping our customers access mission-critical workflow tools that increase transparency and efficiency. ICE's futures, equity, and options exchanges -- including the New York Stock Exchange -- and clearing houses help people invest, raise capital and manage risk. We offer some of the world's largest markets to trade and clear energy and environmental products. Our fixed income, data services and execution capabilities provide information, analytics and platforms that help our customers streamline processes and capitalize on opportunities. At ICE Mortgage Technology, we are transforming U.S. housing finance, from initial consumer engagement through loan production, closing, registration and the long-term servicing relationship.

Key Issues

Bullish view

Recurring data revenue and mortgage growth offset weaker energy revenue in the second quarter, indicating that ICE's diversified mix can cushion cyclical trading conditions.

Bearish view

The offset itself shows that ICE remains exposed to uneven market activity: weakness in energy revenues could become more consequential if data or mortgage growth slows.

Analyst Consensus

See all

Buy

15 analysts

$150

Current

—

Low

$179

Average

—

High

Average target implies +19.68% versus the current price.

Earnings History

BeatMissNo estimate

Peers

Robinhood Markets, Inc.HOOD · NASDAQ-GS$93.72