Last quarter (Q4 2023), Intercontinental Exchange's total revenue was $3.69B, an increase of 66.97% from the same quarter last year. In Q4, Intercontinental Exchange's net income was $-389.00M. See Intercontinental Exchange’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 9.33B	$ 9.90B	$ 9.64B	$ 5.88B	$ 8.24B	$ 6.55B
Cost of Revenue	$ 57.00M	-	-	-	$ 3.94B	$ 2.86B
Gross Profit	$ 10.81B	$ 9.90B	$ 9.64B	$ 8.92B	$ 4.30B	$ 3.69B
Operating Expense	$ 4.29B	$ 4.29B	$ 3.65B	$ 3.70B	$ 1.16B	$ 1.02B
Operating Income	$ 4.55B	$ 3.69B	$ 3.64B	$ 5.33B	$ 3.14B	$ 2.67B
Net Non Operating Interest Income Expense	$ -808.00M	$ -808.00M	$ -616.00M	$ -423.00M	$ -347.00M	$ -250.00M
Other Income Expense	$ 13.00M	$ -8.00M	$ 1.21B	$ -796.00M	$ -25.00M	$ 56.00M
Pretax Income	$ 2.89B	$ 2.89B	$ 1.81B	$ 5.70B	$ 2.77B	$ 2.48B
Tax Provision	$ 456.00M	$ 456.00M	$ 310.00M	$ 1.63B	$ 658.00M	$ 521.00M
Earnings From Equity Interest Net Of Tax	$ 472.00M	-	$ 41.00M	$ 1.23B	-	-
Net Income Common Stockholders	$ 2.39B	$ 4.17B	$ 3.46B	$ 4.06B	$ 2.09B	$ 1.93B
Basic EPS	$ 4.21	$ 4.20	$ 2.59	$ 7.22	$ 3.79	$ 3.44
Diluted EPS	$ 4.20	$ 4.19	$ 2.58	$ 7.18	$ 3.77	$ 3.42
Basic Average Shares	$ 2.26B	$ 564.00M	$ 559.00M	$ 562.00M	$ 552.00M	$ 561.00M
Diluted Average Shares	$ 2.26B	$ 565.00M	$ 561.00M	$ 565.00M	$ 555.00M	$ 565.00M
Dividend Per Share	$ 1.68	$ 1.68	$ 1.52	$ 1.32	$ 1.20	$ 1.10
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	$ 4.53	$ 3.91
Reported Normalized Diluted E P S	-	-	-	-	$ 4.51	$ 3.88
Rent Expense Supplemental	-	-	-	-	$ 81.00M	$ 68.00M
Total Expenses	$ 4.35B	$ 4.29B	$ 3.65B	$ 3.70B	$ 5.11B	$ 3.87B
Net Income From Continuing And Discontinued Operation	$ 2.39B	$ 2.37B	$ 1.45B	$ 4.07B	$ 2.09B	$ 1.93B
Normalized Income	$ 2.17B	$ 2.86B	$ 1.78B	-	$ 2.17B	$ 1.93B
Interest Expense	-	-	-	-	$ 357.00M	$ 285.00M
EBIT	$ 3.70B	$ 3.70B	$ 2.42B	$ 6.12B	$ 3.12B	$ 2.77B
EBITDA	$ 3.63B	$ 4.92B	$ 3.46B	$ 7.13B	$ 3.87B	$ 3.43B

Currency in USD

Intercontinental Exchange Earnings and Revenue History

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