Intercontinental Exchange Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
9,903M
2.77%
4,244M
5,659M
1,696M
481M
0M
3,694M
808M
2,894M
456M
2,368M
63.76%
5,940M
-489M
5,186M
1,215M
3,971M
9,636M
5.10%
4,434M
5,202M
1,471M
440M
0M
2,517M
616M
1,808M
310M
1,446M
-64.37%
5,905M
-508M
3,548M
1,031M
2,517M
9,168M
11.21%
4,150M
5,018M
1,467M
458M
0M
6,223M
423M
5,698M
1,629M
4,058M
94.26%
5,617M
-422M
7,232M
1,009M
6,223M
8,244M
25.92%
3,945M
4,299M
1,161M
410M
0M
3,033M
357M
2,766M
658M
2,089M
8.07%
5,106M
-347M
3,979M
751M
3,033M
6,547M
4.32%
2,856M
3,691M
1,016M
354M
0M
2,673M
285M
2,481M
521M
1,933M
-2.77%
3,872M
-250M
3,430M
662M
2,673M
6,276M
7.58%
2,723M
3,553M
936M
350M
0M
2,583M
244M
2,520M
500M
1,988M
-20.92%
3,659M
-222M
3,384M
586M
2,798M
5,834M
-2.08%
2,539M
3,295M
880M
345M
397M
2,379M
187M
2,517M
-25M
2,514M
76.79%
3,419M
-187M
3,275M
535M
2,740M
5,958M
27.25%
2,778M
3,180M
933M
323M
374M
2,167M
178M
2,029M
580M
1,422M
11.62%
3,711M
-178M
2,897M
0M
2,287M
4,682M
10.92%
2,158M
2,524M
686M
312M
203M
1,750M
97M
1,653M
358M
1,274M
29.87%
2,844M
0M
2,212M
0M
1,838M
4,221M
135.15%
1,909M
2,312M
735M
402M
188M
1,448M
96M
1,407M
0M
981M
286.22%
2,644M
0M
1,965M
0M
1,632M
1,795M
31.70%
521M
1,274M
319M
158M
69M
790M
56M
500M
0M
254M
-53.95%
840M
0M
882M
0M
721M
1,363M
2.67%
297M
1,066M
220M
89M
0M
827M
39M
790M
0M
552M
8.22%
517M
0M
978M
0M
848M
1,327M
15.44%
298M
1,029M
220M
88M
0M
793M
36M
759M
0M
510M
27.96%
519M
0M
943M
0M
811M
1,150M
15.60%
43M
1,107M
455M
334M
0M
652M
30M
610M
0M
398M
26.05%
498M
0M
776M
0M
655M
995M
22.35%
42M
953M
440M
329M
0M
513M
23M
494M
0M
316M
4.99%
482M
0M
626M
0M
515M
813M
41.58%
189M
624M
130M
98M
0M
494M
0M
473M
0M
301M
25.09%
320M
0M
569M
0M
506M
574M
83.01%
126M
448M
83M
74M
0M
354M
0M
358M
0M
241M
67.95%
210M
0M
398M
0M
364M
314M
101.33%
70M
244M
39M
37M
0M
205M
0M
213M
0M
143M
254.54%
109M
0M
219M
0M
205M
156M
43.77%
38M
156M
100M
29M
0M
56M
0M
60M
0M
40M
84.11%
100M
0M
92M
0M
75M
108M
15.65%
1M
107M
75M
28M
0M
32M
0M
34M
0M
22M
64.08%
76M
0M
51M
0M
34M
94M
-25.30%
30M
94M
75M
12M
0M
19M
0M
20M
0M
13M
-61.46%
75M
0M
37M
0M
18M
125M
87.68%
0M
125M
75M
18M
0M
51M
0M
52M
0M
35M
119.70%
75M
0M
64M
0M
49M
67M
-
0M
67M
40M
10M
0M
27M
0M
27M
0M
16M
119.70%
40M
0M
34M
0M
27M
3M
-
0M
3M
9M
1M
0M
-6M
0M
0M
0M
0M
119.70%
9M
0M
-5M
0M
-6M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
2,666M
12.16%
1,162M
1,504M
511M
132M
0M
925M
251M
516M
126M
373M
-12.24%
1,673M
-219M
1,214M
379M
835M
2,429M
1.76%
1,010M
1,419M
419M
110M
0M
845M
206M
682M
123M
541M
-409.14%
1,429M
-112M
1,352M
309M
1,043M
2,336M
-3.19%
972M
1,364M
384M
117M
0M
955M
175M
847M
32M
799M
43.96%
1,356M
-73M
1,314M
267M
1,047M
2,472M
0.53%
1,100M
1,372M
382M
122M
0M
969M
176M
849M
175M
655M
-0.30%
1,482M
-85M
1,306M
260M
969M
2,377M
2.10%
1,128M
1,249M
373M
110M
0M
864M
176M
564M
124M
425M
-72.17%
1,501M
-110M
1,015M
263M
864M
2,387M
4.83%
1,089M
1,298M
366M
108M
0M
-132M
176M
-327M
-152M
-175M
-127.65%
1,455M
-143M
126M
258M
-132M
2,413M
13.07%
1,123M
1,290M
368M
112M
0M
869M
161M
739M
173M
555M
-55.67%
1,491M
-153M
1,209M
256M
869M
2,459M
1.24%
1,094M
1,365M
364M
110M
0M
992M
103M
832M
165M
657M
1.70%
1,458M
-102M
1,198M
254M
992M
2,328M
4.25%
1,028M
1,300M
360M
110M
0M
880M
102M
2,109M
580M
1,527M
190.30%
1,388M
-101M
2,521M
250M
2,271M
2,277M
17.98%
1,017M
1,260M
368M
115M
0M
878M
108M
824M
187M
633M
62.31%
1,385M
-108M
1,199M
253M
946M
2,134M
8.55%
957M
1,177M
368M
117M
0M
799M
106M
1,932M
679M
1,252M
139.39%
1,325M
-106M
2,299M
251M
2,048M
2,429M
14.85%
1,148M
1,281M
371M
116M
0M
892M
107M
833M
183M
646M
-0.62%
1,519M
-107M
1,213M
255M
958M
2,233M
33.95%
1,062M
1,171M
376M
119M
0M
780M
112M
674M
146M
526M
17.41%
1,438M
-111M
1,058M
257M
801M
1,930M
16.06%
948M
982M
279M
99M
0M
627M
89M
583M
189M
390M
-26.28%
1,227M
-88M
928M
180M
748M
1,966M
20.32%
970M
996M
250M
93M
0M
744M
84M
673M
145M
523M
10.81%
1,220M
-82M
916M
157M
759M
2,115M
33.61%
965M
1,150M
256M
99M
0M
882M
72M
836M
178M
650M
34.30%
1,221M
-66M
1,077M
157M
920M
1,667M
-0.60%
766M
901M
278M
89M
0M
622M
71M
587M
134M
448M
-26.68%
1,044M
-63M
848M
189M
659M
1,663M
13.67%
714M
949M
243M
85M
0M
706M
72M
640M
103M
529M
15.50%
957M
-64M
870M
158M
712M
1,634M
5.01%
708M
926M
245M
88M
0M
680M
71M
628M
150M
472M
3.74%
953M
-61M
857M
157M
700M
1,583M
0.19%
668M
915M
250M
92M
0M
665M
71M
626M
134M
484M
4.31%
918M
-62M
855M
158M
697M
1,677M
16.54%
743M
934M
257M
100M
0M
676M
71M
738M
0M
611M
-50.12%
1,000M
0M
967M
157M
810M
1,463M
2.16%
621M
842M
234M
86M
0M
602M
66M
554M
0M
458M
24.12%
855M
0M
774M
148M
626M
1,556M
4.15%
659M
897M
227M
84M
0M
655M
55M
611M
0M
455M
8.85%
886M
0M
824M
143M
681M
1,580M
7.56%
700M
880M
218M
80M
105M
650M
52M
617M
0M
464M
-7.57%
918M
0M
819M
138M
681M
1,439M
-3.03%
625M
814M
213M
82M
103M
592M
50M
669M
0M
1,225M
248.01%
838M
0M
859M
131M
728M
1,432M
1.13%
619M
813M
213M
85M
99M
596M
47M
560M
0M
369M
7.27%
832M
0M
739M
128M
611M
1,494M
-0.66%
647M
847M
229M
87M
97M
609M
45M
565M
0M
418M
17.09%
876M
0M
761M
142M
619M
1,469M
-5.47%
648M
821M
225M
91M
98M
582M
45M
723M
0M
502M
36.04%
873M
0M
916M
134M
782M
1,484M
21.74%
680M
804M
227M
87M
97M
558M
44M
530M
0M
352M
-4.86%
907M
0M
733M
140M
593M
1,416M
23.02%
667M
749M
261M
80M
93M
474M
44M
443M
0M
344M
12.42%
928M
0M
682M
181M
501M
1,504M
40.17%
703M
801M
230M
84M
92M
551M
44M
516M
0M
357M
26.15%
933M
0M
726M
146M
580M
1,554M
34.43%
728M
826M
215M
72M
92M
584M
46M
540M
0M
369M
17.14%
943M
0M
756M
143M
613M
1,219M
7.69%
566M
653M
181M
83M
56M
418M
30M
391M
0M
370M
28.47%
747M
0M
573M
98M
475M
1,151M
14.41%
534M
617M
169M
75M
49M
440M
21M
423M
0M
306M
48.54%
703M
0M
546M
94M
452M
1,073M
6.13%
467M
606M
169M
76M
47M
430M
23M
398M
0M
283M
25.22%
636M
0M
521M
93M
428M
1,156M
-3.51%
508M
648M
167M
78M
51M
462M
23M
441M
0M
315M
20.23%
675M
0M
572M
89M
483M
1,132M
54.30%
529M
603M
176M
87M
50M
400M
23M
412M
0M
288M
-263.56%
705M
0M
551M
89M
462M
1,006M
197.75%
451M
555M
185M
102M
46M
330M
22M
313M
0M
206M
45.77%
636M
0M
458M
83M
375M
1,011M
172.06%
455M
556M
192M
111M
44M
327M
23M
320M
0M
226M
47.40%
647M
0M
461M
73M
388M
1,198M
240.44%
513M
685M
215M
127M
48M
409M
27M
380M
0M
262M
93.44%
728M
0M
556M
88M
468M
734M
126.87%
292M
441M
145M
84M
0M
163M
26M
-101M
0M
-176M
-236.00%
438M
0M
120M
61M
58M
338M
4.54%
72M
265M
57M
23M
0M
202M
10M
193M
0M
141M
7.81%
130M
0M
243M
34M
209M
372M
5.81%
79M
293M
59M
26M
0M
225M
10M
217M
0M
153M
7.10%
139M
0M
269M
33M
236M
352M
-3.64%
77M
275M
57M
25M
0M
200M
10M
191M
0M
135M
-8.40%
134M
0M
251M
32M
219M
323M
-1.17%
68M
256M
54M
20M
0M
192M
10M
183M
0M
129M
2.13%
122M
0M
236M
34M
203M
323M
-5.16%
73M
250M
54M
21M
0M
194M
9M
185M
0M
131M
-1.17%
127M
0M
229M
33M
196M
351M
7.99%
76M
275M
55M
23M
0M
215M
10M
207M
0M
143M
17.96%
132M
0M
253M
32M
220M
365M
9.25%
80M
285M
57M
25M
0M
225M
10M
215M
0M
148M
14.71%
137M
0M
261M
32M
229M
327M
14.80%
274M
54M
-142M
175M
0M
195M
11M
184M
0M
127M
27.88%
132M
0M
228M
33M
195M
341M
18.68%
14M
327M
123M
89M
0M
204M
8M
196M
0M
133M
37.71%
137M
0M
238M
33M
205M
325M
9.81%
14M
311M
120M
87M
0M
191M
8M
183M
0M
121M
19.35%
134M
0M
225M
33M
192M
334M
18.70%
11M
323M
119M
86M
0M
204M
8M
196M
0M
129M
27.42%
131M
0M
238M
33M
205M
285M
11.10%
9M
276M
118M
84M
0M
159M
8M
150M
0M
99M
17.66%
126M
0M
193M
33M
159M
287M
12.05%
8M
279M
120M
89M
0M
152M
8M
147M
0M
96M
10.13%
129M
0M
191M
32M
159M
296M
18.26%
59M
237M
57M
30M
0M
178M
8M
156M
0M
102M
41.12%
116M
0M
193M
28M
165M
282M
21.62%
9M
273M
109M
80M
0M
164M
7M
157M
0M
101M
40.07%
118M
0M
193M
28M
165M
257M
23.78%
10M
247M
123M
94M
0M
124M
6M
129M
0M
84M
72.46%
133M
0M
153M
29M
125M
256M
27.21%
10M
246M
106M
79M
0M
140M
4M
137M
0M
87M
16.66%
116M
0M
168M
28M
140M
250M
27.01%
9M
241M
106M
79M
0M
135M
7M
118M
0M
72M
-15.09%
115M
0M
163M
28M
135M
232M
11.75%
13M
219M
105M
78M
0M
114M
5M
109M
0M
72M
-21.74%
118M
0M
142M
27M
114M
207M
30.11%
64M
144M
46M
27M
0M
97M
6M
81M
0M
49M
-24.43%
110M
0M
137M
27M
110M
201M
32.76%
50M
151M
32M
27M
0M
119M
4M
118M
0M
75M
12.42%
82M
0M
134M
15M
119M
197M
44.28%
38M
159M
27M
23M
0M
133M
4M
132M
0M
85M
58.05%
64M
0M
144M
11M
133M
207M
63.67%
38M
170M
25M
21M
0M
144M
5M
142M
0M
92M
66.03%
63M
0M
155M
11M
144M
159M
67.22%
41M
118M
21M
18M
0M
97M
6M
96M
0M
65M
31.96%
63M
0M
104M
10M
95M
152M
60.29%
30M
122M
21M
19M
0M
101M
5M
99M
0M
67M
52.78%
51M
0M
110M
9M
101M
137M
85.69%
28M
108M
21M
20M
0M
77M
4M
75M
0M
54M
73.39%
49M
0M
106M
8M
98M
127M
151.80%
28M
98M
19M
17M
0M
80M
4M
88M
0M
56M
182.68%
47M
0M
77M
7M
70M
95M
130.88%
20M
76M
12M
10M
0M
64M
0M
67M
0M
49M
229.69%
31M
0M
68M
4M
64M
95M
147.80%
19M
76M
10M
10M
0M
65M
0M
68M
0M
44M
412.46%
29M
0M
69M
3M
66M
74M
96.09%
15M
58M
11M
9M
0M
47M
0M
48M
0M
31M
-449.12%
26M
0M
51M
3M
48M
50M
57.98%
12M
50M
23M
8M
0M
28M
0M
29M
0M
20M
121.69%
23M
0M
31M
3M
28M
41M
44.80%
11M
41M
21M
6M
0M
21M
0M
22M
0M
15M
207.09%
20M
0M
25M
4M
21M
38M
29.73%
0M
38M
26M
7M
0M
12M
0M
13M
0M
9M
20.79%
26M
0M
22M
4M
18M
38M
42.93%
9M
0M
0M
7M
0M
18M
0M
-13M
0M
-9M
-263.14%
0M
0M
0M
0M
0M
32M
31.45%
8M
0M
0M
8M
0M
12M
0M
13M
0M
9M
91.91%
0M
0M
0M
0M
0M
28M
27.33%
9M
75M
0M
7M
0M
8M
0M
7M
0M
5M
-52.80%
0M
0M
0M
0M
0M
29M
41.32%
9M
0M
0M
7M
0M
10M
0M
11M
0M
7M
-436.88%
0M
0M
0M
0M
0M
26M
-0.39%
7M
0M
0M
7M
0M
8M
0M
8M
0M
5M
159.77%
0M
0M
0M
0M
0M
24M
0.19%
7M
0M
0M
6M
0M
7M
0M
7M
0M
5M
313.42%
0M
0M
0M
0M
0M
22M
-
18M
64M
0M
28M
0M
4M
0M
20M
0M
10M
313.42%
0M
0M
0M
0M
0M
21M
-
19M
0M
0M
0M
0M
2M
0M
0M
0M
-2M
313.42%
0M
0M
0M
0M
0M
26M
-
19M
0M
0M
0M
0M
7M
0M
0M
0M
2M
313.42%
0M
0M
0M
0M
0M
24M
-
19M
0M
0M
0M
0M
5M
0M
0M
0M
1M
313.42%
0M
0M
0M
0M
0M