Pricing
  1. US-listed companies
  2. Intercontinental Exchange, Inc.
  3. Financials
  4. Provision for income taxes

Intercontinental Exchange, Inc. (ICE)

Market cap
$93.5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024826+81.14%
Dec 31, 2023456+47.10%
Dec 31, 2022310-80.97%
Dec 31, 20211,629+147.57%
Dec 31, 2020658+26.30%
Dec 31, 2019521+4.20%
Dec 31, 2018500-2100.00%
Dec 31, 2017-25-104.31%
Dec 31, 2016580+62.01%
Dec 31, 2015358-10.95%
Dec 31, 2014402+74.78%
Dec 31, 2013230

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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