Intercontinental Exchange, Inc. (ICE)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 1.5B 3B 4.5B Q3 '16: 1.4B Q4 '16: 1.5B Q1 '17: 1.5B Q2 '17: 1.5B Q3 '17: 1.4B Q4 '17: 1.4B Q1 '18: 1.6B Q2 '18: 1.6B Q3 '18: 1.5B Q4 '18: 1.7B Q1 '19: 1.6B Q2 '19: 1.6B Q3 '19: 1.7B Q4 '19: 1.7B Q1 '20: 2.1B Q2 '20: 2B Q3 '20: 1.9B Q4 '20: 2.2B Q1 '21: 2.4B Q2 '21: 2.1B Q3 '21: 2.3B Q4 '21: 2.3B Q1 '22: 2.5B Q2 '22: 2.4B Q3 '22: 2.4B Q4 '22: 2.4B Q1 '23: 2.5B Q2 '23: 2.3B Q3 '23: 2.4B Q4 '23: 2.7B Q1 '24: 2.8B Q2 '24: 2.9B Q3 '24: 3B Q4 '24: 3B Q1 '25: 3.2B Q2 '25: 3.3B Q3 '25: 3B Q4 '25: 3.1B Q1 '26: 3.7B Q2 '26: 3.6B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 500M 1B 1.5B Q3 '19: 1.3B Q3 '20: 1.4B Q3 '19 Q3 '20

Operating Income Quarterly

0 600M 1.2B 1.8B Q3 '16: 474M Q4 '16: 558M Q1 '17: 582M Q2 '17: 609M Q3 '17: 596M Q4 '17: 592M Q1 '18: 650M Q2 '18: 655M Q3 '18: 602M Q4 '18: 676M Q1 '19: 665M Q2 '19: 680M Q3 '19: 706M Q4 '19: 622M Q1 '20: 882M Q2 '20: 744M Q3 '20: 627M Q4 '20: 780M Q1 '21: 892M Q2 '21: 799M Q3 '21: 878M Q4 '21: 880M Q1 '22: 992M Q2 '22: 869M Q3 '22: 913M Q4 '22: 864M Q1 '23: 969M Q2 '23: 955M Q3 '23: 845M Q4 '23: 925M Q1 '24: 1.1B Q2 '24: 1.1B Q3 '24: 1.1B Q4 '24: 1.1B Q1 '25: 1.2B Q2 '25: 1.3B Q3 '25: 1.2B Q4 '25: 1.2B Q1 '26: 1.7B Q2 '26: 1.4B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-600M 0 600M 1.2B 1.8B Q3 '16: 344M Q4 '16: 352M Q1 '17: 503M Q2 '17: 419M Q3 '17: 371M Q4 '17: 1.2B Q1 '18: 464M Q2 '18: 455M Q3 '18: 458M Q4 '18: 611M Q1 '19: 484M Q2 '19: 472M Q3 '19: 529M Q4 '19: 448M Q1 '20: 650M Q2 '20: 523M Q3 '20: 390M Q4 '20: 526M Q1 '21: 646M Q2 '21: 1.3B Q3 '21: 633M Q4 '21: 1.5B Q1 '22: 657M Q2 '22: 555M Q3 '22: -191M Q4 '22: 425M Q1 '23: 655M Q2 '23: 799M Q3 '23: 541M Q4 '23: 373M Q1 '24: 767M Q2 '24: 632M Q3 '24: 657M Q4 '24: 698M Q1 '25: 797M Q2 '25: 851M Q3 '25: 816M Q4 '25: 851M Q1 '26: 1.4B Q2 '26: 958M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 200M 400M 600M Q3 '19: 327M Q3 '20: 519M Q3 '19 Q3 '20

Operating Cash Flow Quarterly

0 700M 1.4B 2.1B Q3 '16: 405M Q4 '16: 641M Q1 '17: 611M Q2 '17: 488M Q3 '17: 311M Q4 '17: 675M Q1 '18: 573M Q2 '18: 663M Q3 '18: 499M Q4 '18: 798M Q1 '19: 654M Q2 '19: 728M Q3 '19: 500M Q4 '19: 777M Q1 '20: 520M Q2 '20: 858M Q3 '20: 437M Q4 '20: 1.1B Q1 '21: 734M Q2 '21: 873M Q3 '21: 523M Q4 '21: 993M Q1 '22: 756M Q2 '22: 969M Q3 '22: 737M Q4 '22: 1.1B Q1 '23: 653M Q2 '23: 1.2B Q3 '23: 768M Q4 '23: 969M Q1 '24: 1B Q2 '24: 1.2B Q3 '24: 898M Q4 '24: 1.5B Q1 '25: 966M Q2 '25: 1.5B Q3 '25: 915M Q4 '25: 1.3B Q1 '26: 1.3B Q2 '26: 2B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

0 700M 1.4B 2.1B Q3 '16: 335M Q4 '16: 557M Q1 '17: 579M Q2 '17: 439M Q3 '17: 256M Q4 '17: 591M Q1 '18: 559M Q2 '18: 644M Q3 '18: 483M Q4 '18: 713M Q1 '19: 628M Q2 '19: 697M Q3 '19: 470M Q4 '19: 711M Q1 '20: 505M Q2 '20: 825M Q3 '20: 371M Q4 '20: 973M Q1 '21: 694M Q2 '21: 818M Q3 '21: 501M Q4 '21: 931M Q1 '22: 720M Q2 '22: 935M Q3 '22: 682M Q4 '22: 992M Q1 '23: 632M Q2 '23: 1.1B Q3 '23: 725M Q4 '23: 883M Q1 '24: 951M Q2 '24: 1.1B Q3 '24: 819M Q4 '24: 1.3B Q1 '25: 881M Q2 '25: 1.4B Q3 '25: 853M Q4 '25: 1.1B Q1 '26: 1.3B Q2 '26: 1.9B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 250M 500M 750M Q2 '13: 73M Q3 '13: 74M Q1 '14: 116M Q2 '14: 116M Q3 '14: 114M Q1 '15: 0 Q2 '15: 0 Q3 '15: 111M Q1 '16: 598M Q2 '16: 599M Q3 '16: 600M Q1 '17: 599M Q2 '17: 595M Q3 '17: 592M Q1 '18: 586M Q2 '18: 581M Q3 '18: 576M Q1 '19: 570M Q2 '19: 566M Q3 '19: 563M Q1 '20: 555M Q2 '20: 549M Q3 '20: 551M Q1 '21: 565M Q2 '21: 565M Q3 '21: 566M Q1 '22: 564M Q2 '22: 560M Q3 '22: 560M Q1 '23: 561M Q2 '23: 561M Q3 '23: 565M Q1 '24: 575M Q2 '24: 575M Q3 '24: 577M Q1 '25: 577M Q2 '25: 575M Q3 '25: 574M Q1 '26: 570M Q2 '26: 566M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 2.50 5.00 7.50 Q4 '16: 2.38 Q1 '17: 2.60 Q2 '17: 2.71 Q3 '17: 2.77 Q4 '17: 4.27 Q1 '18: 4.22 Q2 '18: 4.29 Q3 '18: 4.45 Q4 '18: 3.43 Q1 '19: 3.49 Q2 '19: 3.55 Q3 '19: 3.70 Q4 '19: 3.43 Q1 '20: 3.75 Q2 '20: 3.86 Q3 '20: 3.63 Q4 '20: 3.76 Q1 '21: 3.73 Q2 '21: 5.00 Q3 '21: 5.41 Q4 '21: 7.18 Q1 '22: 7.20 Q2 '22: 5.97 Q3 '22: 4.51 Q4 '22: 2.57 Q1 '23: 2.58 Q2 '23: 3.01 Q3 '23: 4.31 Q4 '23: 4.19 Q1 '24: 4.35 Q2 '24: 4.03 Q3 '24: 4.21 Q4 '24: 4.78 Q1 '25: 4.83 Q2 '25: 5.21 Q3 '25: 5.49 Q4 '25: 5.77 Q1 '26: 6.87 Q2 '26: 7.08 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.