ICE
Intercon Exchang (ICE)
NYSE
$133.00+$1.66 (+1.26%)
Price as of Jun 23, 2026 4:15 PM EDT
  • $74.3B
    Market Cap
  • -25.99%
    1-Year Change
  • Financial Data & Stock Exchanges
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
8.1B
-30.96%
11.8B
+18.76%
9.9B
+2.77%
9.6B
+5.10%
Cost of Revenue
2.3B
+27.40%
1.8B
-5.85%
1.9B
-18.30%
2.3B
+15.92%
Gross Profit
5.8B
-41.52%
10.0B
+24.66%
8.0B
+9.54%
7.3B
+2.04%
Sales and Marketing Expense
293.0M
-4.56%
307.0M
+15.41%
266.0M
+17.70%
226.0M
+5.12%
Research and Development Expense
-870.0M
+2.59%
-848.0M
+15.53%
-734.0M
+7.47%
-683.0M
+2.55%
Depreciation and Amortization Expense
1.6B
+1.50%
1.5B
+26.50%
1.2B
+17.85%
1.0B
+2.18%
Total Operating Expenses
5.0B
+0.64%
5.0B
+15.74%
4.3B
+17.52%
3.7B
-1.16%
Operating Profit
4.9B
+14.39%
4.3B
+16.65%
3.7B
+1.54%
3.6B
+5.48%
Interest Income
119.0M
-15.60%
141.0M
-55.80%
319.0M
+195.37%
108.0M
+10,700.00%
Interest Expense
N/A
N/A
N/A
N/A
-808.0M
+31.17%
-616.0M
+45.63%
Interest Income and Expense and Net
119.0M
-15.60%
141.0M
+128.83%
-489.0M
-3.74%
-508.0M
+20.38%
Total Nonoperating Income and Expense
-583.0M
-14.39%
-681.0M
-14.87%
-800.0M
-56.28%
-1.8B
-181.37%
Income before Taxes
4.3B
+19.79%
3.6B
+25.36%
2.9B
+60.07%
1.8B
-68.27%
Income Taxes
976.0M
+18.16%
826.0M
+81.14%
456.0M
+47.10%
310.0M
-80.97%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
3.3B
+20.37%
2.8B
+16.30%
2.4B
+63.76%
1.4B
-64.37%
Net Income from Continuing Operations Applicable to Common
4.3B
+19.79%
3.6B
+25.36%
2.9B
+60.07%
1.8B
-68.27%
Basic EPS and Net Income
5.79
+20.63%
4.80
+14.29%
4.20
+62.16%
2.59
-64.13%
Diluted EPS and Net Income
5.77
+20.71%
4.78
+14.08%
4.19
+62.40%
2.58
-64.07%
Basic Weighted Average Shares
572.0M
-0.17%
573.0M
+1.60%
564.0M
+0.89%
559.0M
-0.53%
Diluted Weighted Average Shares
575.0M
-0.17%
576.0M
+1.95%
565.0M
+0.71%
561.0M
-0.71%
Balance Sheet
Cash and Cash Equivalents
837.0M
-0.83%
844.0M
-6.12%
899.0M
-50.03%
1.8B
+196.38%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
837.0M
-0.83%
844.0M
-6.12%
899.0M
-50.03%
1.8B
+196.38%
Total Current Assets
85.8B
-3.72%
89.1B
+4.85%
85.0B
-45.86%
156.9B
+1.72%
Accumulated Depreciation
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Property and Plant and Equipment and Net
2.7B
+24.99%
2.2B
+11.96%
1.9B
+8.83%
1.8B
+4.00%
Total Long-Term Assets
48.4B
+0.49%
48.2B
-2.05%
49.2B
+38.08%
35.6B
-5.01%
Total Assets
136.9B
-1.82%
139.4B
+2.46%
136.1B
-29.98%
194.3B
+0.43%
Income Taxes Payable
4.0B
+2.41%
3.9B
-4.31%
4.1B
+16.81%
3.5B
-14.80%
Total Short-Term Debt
1.0B
-65.81%
3.0B
+54.91%
2.0B
+48,750.00%
4.0M
-99.74%
Total Current Liabilities
84.1B
-6.07%
89.6B
+5.82%
84.6B
-43.27%
149.2B
-2.76%
Total Long-Term Debt
18.6B
+7.31%
17.3B
-16.06%
20.7B
+14.02%
18.1B
+46.15%
Total Long-Term Liabilities
23.8B
+7.33%
22.2B
-13.70%
25.7B
+14.58%
22.4B
+29.19%
Total Liabilities
107.9B
-3.41%
111.7B
+1.28%
110.3B
-35.72%
171.6B
+0.48%
Retained Earnings
20.3B
+12.23%
18.1B
+10.49%
16.4B
+9.46%
14.9B
+4.13%
Total Stockholders Equity
28.9B
+4.59%
27.6B
+7.50%
25.7B
+13.26%
22.7B
-0.01%
Total Shares Outstanding
567.0M
-1.22%
574.0M
+0.17%
573.0M
+2.50%
559.0M
-0.36%
Cash Flow
Cash from Operating Activities
4.7B
+1.15%
4.6B
+30.12%
3.5B
-0.34%
3.6B
+13.80%
Capital Expenditures
373.0M
-8.13%
406.0M
+113.68%
190.0M
-15.56%
225.0M
+25.70%
Cash from Investing Activities
-4.2B
+361.35%
-921.0M
-89.53%
-8.8B
-1,399.41%
677.0M
+186.13%
Dividends Paid
1.1B
+6.35%
1.0B
+8.80%
955.0M
+11.96%
853.0M
+14.19%
Cash from Financing Activities
-6.3B
-8,117.72%
79.0M
+100.12%
-64.3B
+3,395.11%
-1.8B
-102.97%
Financials Ratio
Gross Margin
71.71%
-15.30%
84.67%
+4.97%
80.66%
+6.59%
75.67%
-2.91%
Operating Margin
60.70%
+65.68%
36.64%
-1.78%
37.30%
-1.20%
37.75%
+0.36%
Return on Assets
2.40%
+20.02%
2.00%
+39.48%
1.43%
+92.21%
0.75%
-70.63%
Return on Equity
11.72%
+13.56%
10.32%
+5.53%
9.78%
+53.59%
6.37%
-66.88%
Revenue Growth
-30.96%
-265.01%
18.76%
+577.11%
2.77%
-45.72%
5.10%
-54.46%
Current Ratio
1.02
+2.50%
0.99
-0.92%
1.00
-4.56%
1.05
+4.60%
Cash Ratio
0.01
+6.38%
0.009
-11.32%
0.01
-12.40%
0.01
+202.50%
Debt-to-Equity Ratio
0.68
-7.78%
0.74
-16.22%
0.88
+10.17%
0.80
+30.22%
Debt-to-Assets Ratio
0.14
-1.78%
0.15
-12.09%
0.17
+78.33%
0.09
+29.62%

Earnings & Revenue History

Debt-to-Assets

Cash Flow