ICE

INTERCONTINENTAL EXCHANGE, INC.

ICE · CIK 1571949 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$12.6B
20182025
Net Income$3.3B
20182025
Operating CF$4.7B
20182025
Free Cash Flow$4.3B
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue$12.6B$11.8B$9.9B$9.6B$9.2B$8.2B$5.8B$5.8B
Cost of Revenue
Gross Profit
R&D Expense
SG&A Expense$0.3B$0.3B$0.3B$0.2B$0.2B$0.2B$0.2B$0.2B
Operating Income$4.9B$4.3B$3.7B$3.6B$3.4B$0.8B$0.6B$0.7B
Net Income$3.3B$2.8B$2.4B$1.4B$4.1B$0.5B$0.4B$0.6B
EPS (Basic)$5.79$4.80$4.20$2.59$7.22$0.94$0.81$1.07
EPS (Diluted)$5.77$4.78$4.19$2.58$7.18$0.93$0.80$1.07

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$136.9B$139.4B$136.1B$194.3B$193.5B$126.2B$94.5B$92.8B
Current Assets$85.8B$89.1B$85.0B$156.9B$154.3B$87.2B$68.0B$66.7B
Cash & Equivalents$0.8B$0.8B$0.9B
Total Liabilities$107.9B$111.7B$110.3B$171.6B$170.8B$106.6B$77.1B$75.5B
Current Liabilities$84.1B$89.6B$84.6B$149.2B$153.4B$88.0B$68.8B$66.1B
Stockholders' Equity$28.9B$27.6B$25.7B$22.7B$22.7B$19.5B$17.3B$17.2B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$4.7B$4.6B$3.5B$3.6B$3.1B$2.9B$2.7B$2.5B
Investing Cash Flow$-4.2B$-0.9B$-8.8B$0.7B$-0.8B$-9.8B$-0.6B$-1.8B
Capital Expenditures$0.4B$0.4B$0.2B$0.2B$0.2B$0.2B$0.2B$0.1B
Financing Cash Flow$-6.3B$0.1B$-64.3B$-1.8B$62.0B$6.7B$-1.8B$-0.5B