Intercontinental Exchange revenue and financials
$152.31Change from previous close: +1.44%Absolute change: +$2.16
In the fiscal year ended December 2025, Intercontinental Exchange reported revenue of $12.64B (+7.47% year over year). Net income was $3.32B, a net margin of 26.2%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +7.47%
- 2025 vs 2024
- Net income growth
- +20.37%
- 2025 vs 2024
- Net margin
- 26.2%
- 2024: 23.4%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 12,640 | 11,761 | 9,903 | 9,636 | 9,168 | 8,244 | 6,547 | 6,276 | 5,843 | 5,971 |
| Cost of revenue | 5,542 | 5,239 | 4,244 | 4,434 | — | — | — | — | — | — |
| Gross profit | 7,098 | 6,522 | 5,659 | 5,202 | — | — | — | — | — | — |
| Selling, general and administrative | 539 | 572 | 481 | 440 | — | — | — | — | — | — |
| Operating income | 4,929 | 4,309 | 3,694 | 3,638 | 3,449 | 3,033 | 2,673 | 2,583 | 2,379 | 2,172 |
| EBIT | 5,149 | 4,538 | 3,702 | 2,424 | — | — | — | — | — | — |
| EBITDA | 6,709 | 6,075 | 4,917 | 3,455 | — | — | — | — | — | — |
| Interest expense | 803 | 910 | 808 | 616 | 423 | 357 | 285 | 244 | 187 | 178 |
| Pre-tax income | 4,346 | 3,628 | 2,894 | 1,808 | — | — | — | — | — | — |
| Income tax | 976 | 826 | 456 | 310 | 1,629 | 658 | 521 | 500 | -28.0 | 586 |
| Net income | 3,315 | 2,754 | 2,368 | 1,446 | 4,058 | 2,089 | 1,933 | 1,988 | 2,526 | 1,430 |
| Net income to common shareholders | 3,315 | 2,754 | 2,368 | 1,446 | — | — | — | — | — | — |
| Basic EPS | 5.79 | 4.80 | 4.20 | 2.59 | 7.22 | 3.79 | 3.44 | 3.46 | 4.29 | 2.40 |
| Diluted EPS | 5.77 | 4.78 | 4.19 | 2.58 | 7.18 | 3.77 | 3.42 | 3.43 | 4.25 | 2.39 |
| Average shares (basic) | 572 | 573 | 564 | 559 | — | — | — | — | — | — |
| Average shares (diluted) | 575 | 576 | 565 | 561 | 565 | 555 | 565 | 579 | 594 | 599 |