Intercontinental Exchange Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.28B | $5.84B | $5.97B | $4.68B | $4.35B | $1.73B | $1.36B | $1.33B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $151.0M | $155.0M | $116.0M | $116.0M | $143.0M | $51.0M | $37.0M | $34.0M |
| Operating Income | $2.58B | $2.38B | $2.17B | $1.75B | $1.45B | $790.0M | $827.0M | $793.0M |
| Operating Margin | 41.2% | 40.7% | 36.4% | 37.4% | 33.3% | 45.7% | 60.7% | 59.8% |
| Interest Expense | $244.0M | $187.0M | $178.0M | $97.0M | $96.0M | $56.0M | $39.0M | $35.0M |
| Pretax Income | $2.52B | $2.53B | $2.04B | $1.65B | $1.41B | $504.0M | $790.0M | $760.0M |
| Income Tax Expense | $500.0M | $-28.0M | $586.0M | $358.0M | $402.0M | $184.0M | $228.0M | $238.0M |
| Net Income | $1.99B | $2.53B | $1.43B | $1.27B | $981.0M | $254.0M | $552.0M | $510.0M |
| Net Margin | 31.7% | 43.2% | 23.9% | 27.2% | 22.5% | 14.7% | 40.5% | 38.4% |
| EPS (Basic) | $3.46 | $4.29 | $2.40 | $2.29 | $1.72 | $0.46 | $1.08 | $1.00 |
| EPS (Diluted) | $3.43 | $4.25 | $2.39 | $2.28 | $1.71 | $0.46 | $1.07 | $0.99 |
| Shares Outstanding (Basic) | 575.0M | 589.0M | 595.0M | 556.0M | 570.0M | 546.0M | 511.0M | 511.0M |
| Shares Outstanding (Diluted) | 579.0M | 594.0M | 599.0M | 559.0M | 573.0M | 553.0M | 511.0M | 518.0M |
| Dividends Per Share | $0.96 | $0.80 | $0.68 | $0.58 | $0.52 | $0.09 | $0.00 | $0.00 |