Intercontinental Exchange revenue and financials
$152.15Change from previous close: +1.33%Absolute change: +$2.00
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 assets | 136,887 | 139,428 | 136,084 | 194,338 | 193,502 | 126,200 | 94,493 | 92,791 | 78,264 | 82,003 |
| Current assets | 85,778 | 89,095 | 84,973 | 156,947 | 154,300 | 87,219 | 67,979 | 66,692 | 53,562 | 57,133 |
| Cash and equivalents | 837 | 844 | 899 | 150,343 | 147,976 | 83,619 | 65,091 | 64,592 | 1,568 | 1,350 |
| Short-term investments | 2,779 | 524 | 230 | 2,616 | — | — | — | — | — | — |
| Receivables | 1,552 | 1,490 | 1,366 | 1,169 | 1,208 | — | — | — | — | — |
| Net property, plant and equipment | 1,989 | 1,555 | 1,388 | 1,266 | 1,338 | — | — | — | — | — |
| Goodwill | 30,646 | 30,595 | 30,553 | 21,111 | 21,123 | 21,291 | 13,342 | 13,085 | 12,216 | 12,291 |
| Other intangible assets | 16,055 | 16,904 | 17,852 | 13,591 | 14,097 | — | — | — | — | — |
| Long-term investments | 1,614 | 451 | — | — | — | — | — | — | — | — |
| Current liabilities | 84,116 | 89,553 | 84,626 | 149,171 | 153,411 | 87,999 | 68,816 | 66,108 | 54,171 | 58,617 |
| Accounts payable | 1,078 | 1,051 | 1,003 | 866 | 703 | — | — | — | — | — |
| Long-term debt | 18,609 | 17,341 | 20,659 | 18,122 | 13,918 | 16,537 | 7,819 | 7,441 | 6,100 | 6,364 |
| Total debt | 20,279 | 20,703 | 22,912 | 18,376 | — | — | — | — | — | — |
| Total liabilities | 107,896 | 111,708 | 110,298 | 171,577 | 170,754 | 106,573 | 77,129 | 75,489 | 61,312 | 66,213 |
| Total equity (incl. minority) | 28,991 | 27,720 | 25,786 | 22,761 | 22,748 | — | — | — | — | — |
| Retained earnings | 20,281 | 18,071 | 16,356 | 14,943 | 14,350 | — | — | — | — | — |
| Minority interest | 76.0 | 73.0 | 69.0 | 55.0 | 39.0 | — | — | — | — | — |