ICE— Intercontinental Exchange, Inc.

FinancialsFinancial Services$84.9B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenues	$12.64B+7.5%	$11.76B+18.8%	$9.90B+2.8%	$9.64B
Section 31 fees	$412.0M-39.3%	$679.0M+131.7%	$293.0M-41.3%	$499.0M
Cash liquidity payments, routing and clearing	$2.30B+27.4%	$1.80B+11.2%	$1.62B-12.1%	$1.84B
Total revenues, less transaction-based expenses	$9.93B+7.0%	$9.28B+16.2%	$7.99B+9.5%	$7.29B
Compensation and benefits	$1.96B+2.8%	$1.91B+19.7%	$1.59B+13.4%	$1.41B
Professional services	$158.0M+2.6%	$154.0M+25.2%	$123.0M-6.1%	$131.0M
Acquisition-related transaction and integration costs	$70.0M-32.7%	$104.0M-61.3%	$269.0M+189.2%	$93.0M
Technology and communication	$870.0M+2.6%	$848.0M+15.5%	$734.0M+7.5%	$683.0M
Rent and occupancy	$88.0M-20.7%	$111.0M+20.7%	$92.0M+10.8%	$83.0M
Selling, general and administrative	$293.0M-4.6%	$307.0M+15.4%	$266.0M+17.7%	$226.0M
Depreciation and amortization	$1.56B+1.5%	$1.54B+26.5%	$1.22B+17.8%	$1.03B
Total operating expenses	$5.00B+0.6%	$4.97B+15.7%	$4.29B+17.5%	$3.65B
Operating income	$4.93B+14.4%	$4.31B+16.6%	$3.69B+1.5%	$3.64B
Interest income	$119.0M-15.6%	$141.0M-55.8%	$319.0M+195.4%	$108.0M
Interest expense	-$803.0M+11.8%	-$910.0M-12.6%	-$808.0M-31.2%	-$616.0M
Other income/(expense), net	$101.0M+14.8%	$88.0M+128.3%	-$311.0M+76.5%	-$1.32B
Total other income/(expense), net	-$583.0M+14.4%	-$681.0M+14.9%	-$800.0M+56.3%	-$1.83B
Income before income tax expense	$4.35B+19.8%	$3.63B+25.4%	$2.89B+60.1%	$1.81B
Income tax expense	$976.0M+18.2%	$826.0M+81.1%	$456.0M+47.1%	$310.0M
Net income	$3.37B+20.3%	$2.80B+14.9%	$2.44B+62.8%	$1.50B
Net income attributable to non-controlling interests	-$55.0M-14.6%	-$48.0M+31.4%	-$70.0M-34.6%	-$52.0M
Net income attributable to Intercontinental Exchange, Inc.	$3.31B+20.4%	$2.75B+16.3%	$2.37B+63.8%	$1.45B
Basic (in dollars per share)	$5790000.00+20.6%	$4800000.00+14.3%	$4200000.00+62.2%	$2590000.00
Diluted (in dollars per share)	$5770000.00+20.7%	$4780000.00+14.1%	$4190000.00+62.4%	$2580000.00
Basic (in shares)	572.0M-0.2%	573.0M+1.6%	564.0M+0.9%	559.0M
Diluted (in shares)	575.0M-0.2%	576.0M+1.9%	565.0M+0.7%	561.0M
Exchanges
Fixed income and data services
Mortgage technology

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.