| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenues | $2.10B+3.9% | $2.02B+53.5% | $1.32B+16.7% | $1.13B-19.8% | $1.41B |
| Section 31 fees | $412.0M-39.3% | $679.0M+131.7% | $293.0M-41.3% | $499.0M+101.2% | $248.0M |
| Cash liquidity payments, routing and clearing | $2.30B+27.4% | $1.80B+11.2% | $1.62B-12.1% | $1.84B+4.0% | $1.77B |
| Total revenues, less transaction-based expenses | $9.93B+7.0% | $9.28B+16.2% | $7.99B+9.5% | $7.29B+2.0% | $7.15B |
| Compensation and benefits | $1.96B+2.8% | $1.91B+19.7% | $1.59B+13.4% | $1.41B-3.8% | $1.46B |
| Professional services | $158.0M+2.6% | $154.0M+25.2% | $123.0M-6.1% | $131.0M-17.6% | $159.0M |
| Acquisition-related transaction and integration costs | $70.0M-32.7% | $104.0M-61.3% | $269.0M+189.2% | $93.0M-8.8% | $102.0M |
| Technology and communication | $870.0M+2.6% | $848.0M+15.5% | $734.0M+7.5% | $683.0M+2.6% | $666.0M |
| Rent and occupancy | $88.0M-20.7% | $111.0M+20.7% | $92.0M+10.8% | $83.0M-1.2% | $84.0M |
| Selling, general and administrative | $293.0M-4.6% | $307.0M+15.4% | $266.0M+17.7% | $226.0M+5.1% | $215.0M |
| Depreciation and amortization | $1.56B+1.5% | $1.54B+26.5% | $1.22B+17.8% | $1.03B+2.2% | $1.01B |
| Total operating expenses | $5.00B+0.6% | $4.97B+15.7% | $4.29B+17.5% | $3.65B-1.2% | $3.70B |
| Operating income | $4.93B+14.4% | $4.31B+16.6% | $3.69B+1.5% | $3.64B+5.5% | $3.45B |
| Interest income | $119.0M-15.6% | $141.0M-55.8% | $319.0M+195.4% | $108.0M+10700.0% | $1.0M |
| Interest expense | -$803.0M+11.8% | -$910.0M-12.6% | -$808.0M-31.2% | -$616.0M-45.6% | -$423.0M |
| Other income/(expense), net | $101.0M+14.8% | $88.0M+128.3% | -$311.0M+76.5% | -$1.32B-149.5% | $2.67B |
| Total other income/(expense), net | -$583.0M+14.4% | -$681.0M+14.9% | -$800.0M+56.3% | -$1.83B-181.4% | $2.25B |
| Income before income tax expense | $4.35B+19.8% | $3.63B+25.4% | $2.89B+60.1% | $1.81B-68.3% | $5.70B |
| Income tax expense | $976.0M+18.2% | $826.0M+81.1% | $456.0M+47.1% | $310.0M-81.0% | $1.63B |
| Net income | $3.37B+20.3% | $2.80B+14.9% | $2.44B+62.8% | $1.50B-63.2% | $4.07B |
| 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-64.4% | $4.06B |
| Basic (in dollars per share) | $5790000.00+20.6% | $4800000.00+14.3% | $4200000.00+62.2% | $2590000.00-64.1% | $7220000.00 |
| Diluted (in dollars per share) | $5770000.00+20.7% | $4780000.00+14.1% | $4190000.00+62.4% | $2580000.00-64.1% | $7180000.00 |
| Basic (in shares) | 572.0M-0.2% | 573.0M+1.6% | 564.0M+0.9% | 559.0M-0.5% | 562.0M |
| Diluted (in shares) | 575.0M-0.2% | 576.0M+1.9% | 565.0M+0.7% | 561.0M-0.7% | 565.0M |
| Exchanges | |||||
| Fixed income and data services | |||||
| Mortgage technology | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.