Intercontinental Exchange, Inc. (ICE) is a Financials company in the Security & Commodity Brokers, Dealers, Exchanges & Services industry (SEC CIK 0001571949). Annual revenue was $12.64B in FY2025, compared to $9.17B in FY2021. Net income in FY2025 was $3.31B (diluted EPS $5.77).
| Metric | FY25Dec '25 | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 |
|---|---|---|---|---|---|
| Revenue | $12.64B | $11.76B | $9.90B | $9.64B | $9.17B |
| Gross Profit | — | — | — | — | — |
| Operating Income | $4.93B | $4.31B | $3.69B | $3.64B | $3.45B |
| Net Income | $3.31B | $2.75B | $2.37B | $1.45B | $4.06B |
| EPS (Diluted) | $5.77 | $4.78 | $4.19 | $2.58 | $7.18 |
| Metric | FY25Dec '25 | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 |
|---|---|---|---|---|---|
| Total Assets |
| Metric | FY25Dec '25 | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 |
|---|---|---|---|---|---|
| Operating Cash Flow | $4.66B |
| Metric | FY25Dec '25 | FY24Dec '24 | FY23Dec '23 | FY22Dec '22 | FY21Dec '21 |
|---|---|---|---|---|---|
| Gross Margin | — |
Showing the most recent 5 annual periods. Get 15 years of history on the Pro plan, or unlimited history back to 1993 plus the smart-money dataset and webhooks on Institutional.
| Form | Accession ID | Report Date | Filing Date | Accepted At | Source |
|---|---|---|---|---|---|
| 8-K | 0001104659-26-063863 | May 15, 2026 | May 19, 2026 | May 19, 2026 20:31 UTC | EDGAR |
| 10-Q | 0001571949-26-000007 | Mar 31, 2026 | Apr 30, 2026 | Apr 30, 2026 12:33 UTC | EDGAR |
| 8-K | 0001104659-26-052145 | Apr 30, 2026 | Apr 30, 2026 | Apr 30, 2026 11:30 UTC | EDGAR |
| 10-K | 0001571949-26-000004 | Dec 31, 2025 | Feb 5, 2026 | Feb 5, 2026 13:24 UTC | EDGAR |
| 8-K | 0001104659-26-010646 | Feb 5, 2026 | Feb 5, 2026 | Feb 5, 2026 12:30 UTC | EDGAR |
| 8-K | 0001193125-25-284651 | Nov 17, 2025 | Nov 17, 2025 | Nov 17, 2025 21:20 UTC | EDGAR |
| 10-Q | 0001571949-25-000018 | Sep 30, 2025 | Oct 30, 2025 | Oct 30, 2025 12:26 UTC | EDGAR |
| 8-K | 0001104659-25-104017 | Oct 30, 2025 | Oct 30, 2025 | Oct 30, 2025 11:30 UTC | EDGAR |
Direct links to SEC EDGAR. ICE has additional filings available on the SEC site.
Get 15 years of data
Quarterly and annual financials back to 2011 on Pro (1993 on Institutional). Point-in-time accurate with zero survivorship bias.
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MCP docs| $139.43B |
| $136.08B |
| $194.34B |
| $193.50B |
| Total Liabilities | $107.90B | $111.71B | $110.30B | $171.58B | $170.75B |
|---|
| Stockholders' Equity | $28.97B | $27.70B | $25.79B | $22.76B | $22.75B |
|---|
| Cash & Equivalents | $0.84B | $84.50B | $0.90B | $150.34B | $147.98B |
|---|
| Total Debt | — | — | — | — | — |
|---|
| $4.61B |
| $3.54B |
| $3.55B |
| $3.12B |
| Capital Expenditures | $0.37B | $0.41B | $0.19B | $0.23B | $0.18B |
|---|
| Free Cash Flow | $4.29B | $4.20B | $3.35B | $3.33B | $2.94B |
|---|
| — |
| — |
| — |
| Operating Margin | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% |
|---|
| Net Margin | 0.3% | 0.2% | 0.2% | 0.2% | 0.4% |
|---|
| Return on Equity | 11.7% | 10.3% | 9.8% | 6.4% | 19.2% |
|---|
| Return on Assets | 2.4% | 2.0% | 1.4% | 0.7% | 2.5% |
|---|
| Debt / Equity | 0.71× | 0.75× | 0.95× | 0.80× | 0.66× |
|---|
