Intercontinental Exchange, Inc. (ICE)

Every figure this model derived for ICE, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 436,000,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 1,083,000,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 122,064,000,000 AssetsCurrent 2026-06-30
current liabilities 120,576,000,000 LiabilitiesCurrent 2026-06-30
equity 29,551,000,000 StockholdersEquity 2026-06-30
interest expense 804,000,000 InterestExpenseNonoperating 2026-06-30
ocf 5,514,000,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 13,426,000,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 374,000,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up ICE on one particular measure came for.

RatioValue
cash operating margin55.04
current ratio1.02
current ratio reported1.01
deferred revenue growth11.39
dilution pct-0.17
ebit cagr12.36
ebit yoy16.37
ev ebit19.99
ev owner earnings23.23
ev sales8.14
fcf margin37.82
growth cv0.62
interest cover6.8
net debt ebitda2.67
operating margin40.72
owner earnings margin35.04
revenue growth6.95
revenue growth per share7.13
roic8.94
rpo growth3.03
rule of 4047.67
sbc pct revenue2.79

What to be careful about

What this model itself distrusts about ICE's figures. Written by the derivation as it ran, not added afterwards.