Intercontinental Exchange
Quarterly Financials
| Values in thousands | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
|---|---|---|---|---|
Revenue | $3,033,000 | $2,756,000 | $2,731,000 | $2,666,000 |
Gross Profit | 2,264,000 | 1,933,000 | 1,906,000 | 1,504,000 |
EBITDA | 1,528,000 | 1,462,000 | 1,477,000 | 1,372,000 |
EBIT | 1,142,000 | 1,081,000 | 1,096,000 | 993,000 |
Net Income | 657,000 | 632,000 | 767,000 | 373,000 |
Net Change In Cash | 3,033,000 | 2,756,000 | 2,731,000 | 2,666,000 |
Free Cash Flow | 819,000 | 1,031,000 | 864,000 | 806,000 |
Cash | 1,998,000 | 2,137,000 | 2,090,000 | 899,000 |
Basic Shares | 577,000 | 575,000 | 575,000 | 565,000 |
Annual Financials
| Values in thousands | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
Revenue | $9,903,000 | $9,636,000 | $9,168,000 | $8,244,000 |
Gross Profit | 5,659,000 | 5,202,000 | 5,018,000 | 4,299,000 |
EBITDA | 5,175,000 | 4,803,000 | 5,821,000 | 3,874,000 |
EBIT | 3,960,000 | -603,000 | 486,000 | -564,000 |
Net Income | 2,368,000 | 1,446,000 | 4,058,000 | 2,089,000 |
Net Change In Cash | 9,903,000 | 9,636,000 | 9,168,000 | 8,244,000 |
Cost of Revenue | 2,390,000 | 64,363,000 | -205,000 | |
Free Cash Flow | 3,053,000 | 3,072,000 | 2,671,000 | 2,471,000 |
Cash | 899,000 | 1,799,000 | 607,000 | 583,000 |
Basic Shares | 565,000 | 561,000 | 565,000 | 555,000 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-09-30 | $1.55 |
2024-06-30 | $1.52 |
2024-03-31 | $1.48 |
2023-12-31 | $1.33 |
