Intercontinental Exchange, Inc.
ICEFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
11,761
Cost of Revenue
5,239
Gross Profit
6,522
Gross Margin
55.5%
Operating Income
4,309
Operating Margin
36.6%
Net Income
2,754
Net Margin
23.4%
EPS (Basic)
$4.80
EPS (Diluted)
$4.78
EBITDA
6,075
EBITDA Margin
51.7%
2023
12/31/2023
Revenue
9,903
Cost of Revenue
4,244
Gross Profit
5,659
Gross Margin
57.1%
Operating Income
3,694
Operating Margin
37.3%
Net Income
2,368
Net Margin
23.9%
EPS (Basic)
$4.20
EPS (Diluted)
$4.19
EBITDA
4,917
EBITDA Margin
49.7%
2022
12/31/2022
Revenue
9,636
Cost of Revenue
4,434
Gross Profit
5,202
Gross Margin
54.0%
Operating Income
3,638
Operating Margin
37.8%
Net Income
1,446
Net Margin
15.0%
EPS (Basic)
$2.59
EPS (Diluted)
$2.58
EBITDA
3,455
EBITDA Margin
35.9%
2021
12/31/2021
Revenue
9,168
Cost of Revenue
4,150
Gross Profit
5,018
Gross Margin
54.7%
Operating Income
3,449
Operating Margin
37.6%
Net Income
4,058
Net Margin
44.3%
EPS (Basic)
$7.22
EPS (Diluted)
$7.18
EBITDA
7,130
EBITDA Margin
77.8%
2020
12/31/2020
Revenue
8,244
Cost of Revenue
3,945
Gross Profit
4,299
Gross Margin
52.1%
Operating Income
3,033
Operating Margin
36.8%
Net Income
2,089
Net Margin
25.3%
EPS (Basic)
$3.79
EPS (Diluted)
$3.77
EBITDA
3,874
EBITDA Margin
47.0%