Intercontinental Exchange
Quarterly Financials
| Values in thousands | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|
Revenue | $3,030,000 | $3,033,000 | $2,756,000 | $2,731,000 |
Gross Profit | 1,619,000 | 1,650,000 | 1,933,000 | 1,906,000 |
EBITDA | 1,507,000 | 1,528,000 | 1,462,000 | 1,477,000 |
EBIT | 1,118,000 | 1,142,000 | 1,081,000 | 1,096,000 |
Net Income | 698,000 | 657,000 | 632,000 | 767,000 |
Net Change In Cash | 3,030,000 | 3,033,000 | 2,756,000 | 2,731,000 |
Free Cash Flow | 1,230,000 | 819,000 | 1,031,000 | 864,000 |
Cash | 844,000 | 1,998,000 | 2,137,000 | 2,090,000 |
Basic Shares | 577,000 | 577,000 | 575,000 | 575,000 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $11,761,000 | $9,903,000 | $9,636,000 | $9,168,000 |
Gross Profit | 6,522,000 | 5,659,000 | 5,202,000 | 5,018,000 |
EBITDA | 6,075,000 | 4,896,000 | 4,803,000 | 5,821,000 |
EBIT | 4,538,000 | 3,681,000 | -603,000 | 486,000 |
Net Income | 2,754,000 | 2,368,000 | 1,446,000 | 4,058,000 |
Net Change In Cash | 11,761,000 | 9,903,000 | 9,636,000 | 9,168,000 |
Cost of Revenue | 2,390,000 | 64,363,000 | ||
Free Cash Flow | 4,203,000 | 3,053,000 | 3,072,000 | 2,671,000 |
Cash | 844,000 | 899,000 | 1,799,000 | 607,000 |
Basic Shares | 576,000 | 565,000 | 561,000 | 565,000 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-12-31 | $1.52 |
2024-09-30 | $1.55 |
2024-06-30 | $1.52 |
2024-03-31 | $1.48 |
