Intercontinental Exchange, Inc. (ICE) Income Statement

	FY25	FY24	FY23	FY22	FY21	FY20	YoY
Revenue
Total Income / Revenue	$12.6B	$11.8B	$9.9B	$9.6B	$9.2B	$8.2B	+7.5%
Expenses
Operating Expenses	$5.0B	$5.0B	$4.3B	$3.7B	$3.7B	$3.0B	+0.6%
Depreciation & Amortisation	$1.6B	$1.5B	$1.2B	$1.0B	$1.0B	$751.0M	+1.5%
Profit
Operating Profit	$4.9B	$4.3B	$3.7B	$3.6B	$3.4B	$3.0B	+14.4%
Profit Before Tax	$4.3B	$3.6B	$2.9B	$1.8B	$5.7B	$2.8B	+19.8%
Tax Expense	$976.0M	$826.0M	$456.0M	$310.0M	$1.6B	$658.0M	+18.2%
Profit After Tax	$3.4B	$2.8B	$2.4B	$1.5B	$4.1B	$2.1B	+20.3%
Attributable to Shareholders	$3.3B	$2.8B	$2.4B	$1.4B	$4.1B	$2.1B	+20.4%
Minority Interests	—	—	$70.0M	$52.0M	$11.0M	$19.0M	—
Total Comprehensive Income	$3.5B	$2.8B	$2.5B	$1.4B	$4.1B	$2.2B	+26.3%
Basic EPS	$5.79	$4.80	$4.20	$2.59	$7.22	$3.79	+20.6%
Diluted EPS	$5.77	$4.78	$4.19	$2.58	$7.18	$3.77	+20.7%

New to Ticker

Create a free Ticker account to see every line of the income statement, balance sheet and cash flow, plus dividends and financial health.

Intercontinental Exchange, Inc. — Income Statement