Intercontinental Exchange, Inc. (ICE) Quarterly Income Statement

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Intercontinental Exchange, Inc. (ICE) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ICE Income Statement

Intercontinental Exchange, Inc. (ICE) annual income statement — 20-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Net Interest Income	-178M	-179M	-134M	-164M	-170M	-173M	-177M	-184M	-197M	-211M	-219M	-112M	-73M	-85M	-110M	-143M	-153M	-102M	-101M	-108M
NII Growth %	-4.71%	-3.47%	24.29%	10.87%	13.71%	18.01%	19.18%	-64.29%	-169.86%	-148.24%	-99.09%	21.68%	52.29%	16.67%	-8.91%	-32.41%	-44.34%	4.67%	9.01%	-22.73%
Net Interest Margin %	-0.1%	-0.1%	-0.1%	-0.12%	-0.12%	-0.12%	-0.13%	-0.14%	-0.14%	-0.16%	-0.16%	-0.08%	-0.05%	-0.06%	-0.06%	-0.07%	-0.07%	-0.05%	-0.05%	-0.07%
Interest Income	27M	24M	48M	28M	31M	33M	36M	39M	36M	30M	32M	94M	102M	91M	66M	33M	8M	1M	1M	0
Interest Expense	205M	203M	182M	192M	201M	206M	213M	223M	233M	241M	251M	206M	175M	176M	176M	176M	161M	103M	102M	108M
Loan Loss Provision	740M	486M	454M	1.11B	1.23B	1.24B	1.2B	1.16B	1.03B	937M	911M	804M	797M	924M	952M	913M	962M	991M	926M	909M
Non-Interest Income	3.58B	3.64B	3.09B	2.98B	3.23B	3.2B	2.99B	2.99B	2.86B	2.77B	2.63B	2.33B	2.23B	2.38B	2.31B	2.35B	2.4B	2.46B	2.33B	2.28B
Non-Interest Income %	105.23%	105.17%	104.53%	105.83%	105.55%	105.72%	106.28%	106.55%	107.39%	108.24%	109.07%	105.04%	103.38%	103.7%	105%	106.47%	106.79%	104.33%	104.54%	104.98%
Total Net Revenue	3.41B	3.46B	2.96B	2.81B	3.06B	3.02B	2.82B	2.81B	2.66B	2.56B	2.42B	2.22B	2.16B	2.3B	2.2B	2.21B	2.25B	2.36B	2.23B	2.17B
Revenue Growth %	11.27%	14.56%	5.01%	0.18%	14.9%	18.09%	16.65%	26.41%	23.28%	11.5%	9.72%	0.54%	-4.04%	-2.55%	-1.12%	1.94%	11.05%	1.46%	4.95%	17.82%
Non-Interest Expense	679M	1.31B	1.3B	535M	532M	558M	542M	547M	564M	560M	579M	574M	409M	403M	385M	385M	421M	373M	420M	382M
Efficiency Ratio	19.94%	37.89%	43.95%	19.01%	17.38%	18.46%	19.24%	19.47%	21.17%	21.88%	23.98%	25.82%	18.93%	17.55%	17.49%	17.41%	18.69%	15.83%	18.87%	17.61%
Operating Income	1.99B	1.67B	1.2B	1.17B	1.3B	1.22B	1.08B	1.1B	1.07B	1.06B	925M	845M	955M	969M	864M	913M	869M	992M	880M	878M
Operating Margin %	58.34%	48.08%	40.7%	41.71%	42.37%	40.39%	38.23%	39.25%	40.02%	41.52%	38.3%	38.01%	44.19%	42.2%	39.25%	41.29%	38.59%	42.11%	39.53%	40.48%
Operating Income Growth %	53.2%	36.36%	11.79%	6.44%	21.67%	14.86%	16.43%	30.53%	11.62%	9.7%	7.06%	-7.45%	9.9%	-2.32%	-1.82%	3.99%	8.76%	11.21%	12.82%	40.03%
Pretax Income	1.29B	1.9B	1.07B	1.08B	1.13B	1.07B	905M	898M	861M	964M	516M	682M	847M	849M	564M	-327M	739M	832M	2.11B	824M
Pretax Margin %	37.79%	54.78%	36.17%	38.4%	36.98%	35.3%	32.13%	31.96%	32.32%	37.66%	21.37%	30.68%	39.19%	36.98%	25.62%	-14.79%	32.82%	35.31%	94.74%	37.99%
Income Tax	312M	465M	219M	250M	267M	255M	196M	227M	222M	181M	126M	123M	32M	175M	124M	-152M	173M	165M	580M	187M
Effective Tax Rate %	24.24%	24.51%	20.47%	23.13%	23.59%	23.9%	21.66%	25.28%	25.78%	18.78%	24.42%	18.04%	3.78%	20.61%	21.99%	46.48%	23.41%	19.83%	27.5%	22.69%
Net Income	958M	1.41B	840M	816M	851M	797M	698M	657M	632M	767M	373M	541M	799M	655M	425M	-191M	555M	657M	1.53B	633M
Net Margin %	28.13%	40.8%	28.4%	28.99%	27.8%	26.36%	24.78%	23.38%	23.72%	29.96%	15.45%	24.34%	36.97%	28.53%	19.31%	-8.64%	24.64%	27.89%	68.6%	29.18%
Net Income Growth %	12.57%	77.29%	20.34%	24.2%	34.65%	3.91%	87.13%	21.44%	-20.9%	17.1%	-12.24%	383.25%	43.96%	-0.3%	-72.17%	-130.17%	-55.67%	1.7%	190.3%	62.31%
Net Income (Continuing)	975M	1.43B	851M	831M	865M	812M	709M	671M	639M	783M	390M	559M	815M	674M	440M	-175M	566M	667M	1.53B	637M
EPS (Diluted)	1.69	2.48	1.49	1.42	1.48	1.38	1.21	1.14	1.10	1.33	0.65	0.96	1.42	1.17	0.76	-0.34	0.99	1.16	2.70	1.12
EPS Growth %	14.19%	79.71%	23.14%	24.56%	34.55%	3.76%	86.15%	18.75%	-22.54%	13.68%	-14.47%	382.35%	43.43%	0.86%	-71.85%	-130.36%	-55.41%	1.75%	190.32%	57.75%
EPS (Basic)	1.70	2.49	1.49	1.43	1.49	1.39	1.22	1.15	1.10	1.34	0.65	0.96	1.43	1.17	0.76	-0.34	0.99	1.17	2.72	1.12
Diluted Shares Outstanding	566M	570M	571.14M	574M	575M	577M	577M	577M	575M	575M	565M	565M	561M	561M	560M	560M	560M	564M	565M	566M