ICE · NYSE · Financial - Data & Stock Exchanges

Intercontinental Exchange (ICE)

Operator of global exchanges, fixed-income data services, and U.S. mortgage technology.

$156.82
vs last close+3.89 (+2.54%)

In millions of USD, except per-share figures

In millionsQ3 FY23Sep 2023Q4 FY23Dec 2023Q1 FY24Mar 2024Q2 FY24Jun 2024Q3 FY24Sep 2024Q4 FY24Dec 2024Q1 FY25Mar 2025Q2 FY25Jun 2025Q3 FY25Sep 2025Q4 FY25Dec 2025Q1 FY26Mar 2026Q2 FY26Jun 2026
Revenue2,4292,6662,8012,8973,0333,0303,2293,2623,0073,1403,6663,611
Cost of revenue1,0101,1621,1781,2671,3831,4111,4501,4331,298636689945
Gross profit1,4191,5041,6231,6301,6501,6191,7791,8291,7092,5042,9772,666
5745795605645475425585325351,3001,312679
1101321431681241371371271391,300887667
Selling & marketing00000000008563
General & administrative1101321431681241371371271391,300802604
Other expenses464447417396423405421405396042512
Operating income8459251,0631,0661,1031,0771,2211,2971,1741,2041,6651,987
−163−409−99−205−205−172−154−165−93−134232−700
Interest income943230363936333128482427
Interest expense206251241233223213206201192182203205
Other non-operating income−43158−142−28−18−41−52−36−99−14411300
Income before tax6825169648618989051,0671,1321,0811,0701,8971,287
Income tax expense123126181222227196255267250219465312
Net income from continuing operations5593907836396717098128658318511,432975
Net income5413737676326576987978518168401,413958
EPS, basic$0.96$0.65$1.34$1.10$1.15$1.22$1.39$1.49$1.43$1.49$2.49$1.70
EPS, diluted$0.96$0.65$1.33$1.10$1.14$1.21$1.38$1.48$1.42$1.49$2.48$1.69
Weighted average shares, basic563565573573574574574573572571567564
Weighted average shares, diluted565565575575577577577575574571570566
EBITDA1,1971,1461,5861,4751,5071,5071,6621,7281,6601,6071,6382,076
Depreciation & amortization309379381381386389389395387389384389
EBIT8887671,2051,0941,1211,1181,2731,3331,2731,2181,2541,687