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Intercontinental Exchange, Inc. (ICE)

NYSE - NYSE Delayed Price. Currency in USD
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125.32-0.32 (-0.25%)
At close: 04:00PM EST
125.32 0.00 (0.00%)
After hours: 05:00PM EST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2020
31/12/2019
31/12/2018
Total revenue
9,073,000
8,244,000
6,547,000
6,276,000
Cost of revenue
4,184,000
3,945,000
2,856,000
2,723,000
Gross profit
4,889,000
4,299,000
3,691,000
3,553,000
Operating expenses
Selling general and administrative
467,000
410,000
354,000
350,000
Total operating expenses
1,483,000
1,161,000
1,016,000
936,000
Operating income or loss
3,406,000
3,138,000
2,675,000
2,617,000
Interest expense
433,000
357,000
285,000
244,000
Total other income/expenses net
1,289,000
-25,000
56,000
125,000
Income before tax
4,263,000
2,766,000
2,481,000
2,520,000
Income tax expense
1,195,000
658,000
521,000
500,000
Income from continuing operations
3,068,000
2,108,000
1,960,000
2,020,000
Net income
3,057,000
2,089,000
1,933,000
1,988,000
Net income available to common shareholders
3,057,000
2,089,000
1,933,000
1,988,000
Basic EPS
-
3.79
3.44
3.46
Diluted EPS
-
3.77
3.42
3.43
Basic average shares
-
552,000
561,000
575,000
Diluted average shares
-
555,000
565,000
579,000
EBITDA
-
3,874,000
3,428,000
3,350,000