Intercontinental Exchange Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $12.64B | $11.76B | $9.90B | $9.64B | $9.17B | $8.24B | $6.55B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $293.0M | $307.0M | $266.0M | $226.0M | $215.0M | $185.0M | $161.0M |
| Operating Income | — | $4.93B | $4.31B | $3.69B | $3.64B | $3.45B | $3.03B | $2.67B |
| Operating Margin | — | 39.0% | 36.6% | 37.3% | 37.8% | 37.6% | 36.8% | 40.8% |
| Interest Expense | — | — | — | $808.0M | $616.0M | $423.0M | $357.0M | $285.0M |
| Pretax Income | — | $4.35B | $3.63B | $2.89B | $1.81B | $5.70B | $2.77B | $2.48B |
| Income Tax Expense | — | $976.0M | $826.0M | $456.0M | $310.0M | $1.63B | $658.0M | $521.0M |
| Net Income | — | $3.32B | $2.75B | $2.37B | $1.45B | $4.06B | $2.09B | $1.93B |
| Net Margin | — | 26.2% | 23.4% | 23.9% | 15.0% | 44.3% | 25.3% | 29.5% |
| EPS (Basic) | — | $5.79 | $4.80 | $4.20 | $2.59 | $7.22 | $3.79 | $3.44 |
| EPS (Diluted) | — | $5.77 | $4.78 | $4.19 | $2.58 | $7.18 | $3.77 | $3.42 |
| Shares Outstanding (Basic) | 567.9M | 572.0M | 573.0M | 564.0M | 559.0M | 562.0M | 552.0M | 561.0M |
| Shares Outstanding (Diluted) | 567.9M | 575.0M | 576.0M | 565.0M | 561.0M | 565.0M | 555.0M | 565.0M |
| Dividends Per Share | — | $1.92 | $1.80 | $1.68 | $1.52 | $1.32 | $1.20 | $1.10 |