Pricing
  1. US-listed companies
  2. Intercontinental Exchange, Inc.
  3. Financials
  4. Operating expenses

Intercontinental Exchange, Inc. (ICE)

Market cap
$93.5B
P/E ratio
SummaryFinancials
Period EndOperating expenses (Million USD)YoY (%)
Dec 31, 20244,970+15.74%
Dec 31, 20234,294+17.52%
Dec 31, 20223,654-1.16%
Dec 31, 20213,697+23.11%
Dec 31, 20203,003+18.74%
Dec 31, 20192,529+5.55%
Dec 31, 20182,396+6.49%
Dec 31, 20172,250-3.52%
Dec 31, 20162,332+46.85%
Dec 31, 20151,588-3.41%
Dec 31, 20141,644+85.97%
Dec 31, 2013884

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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