Intercontinental Exchange, Inc. (ICE)

Cross-filing tables — XBRL facts from every 10-K/10-Q

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Line item	Jun '26	Mar '26	FY2025	Sep '25	Jun '25	Mar '25	FY2024	Sep '24	Jun '24	Mar '24	FY2023	Sep '23	Jun '23	Mar '23	FY2022	Sep '22	Jun '22	Mar '22	FY2021	Sep '21	Jun '21	Mar '21	FY2020	Dec '20	Sep '20	Jun '20	Mar '20	FY2019	Dec '19	Sep '19	Jun '19	Mar '19	Dec '18	FY2018	Sep '18	Jun '18	Mar '18	Dec '17	FY2017	Sep '17
Revenue																																				$1,556	$1,580		$5,843	$1,432
Cost of revenue																									$519					$327
Gross profit																									$1,411					$1,336
Selling, general & admin	$63	$85	$293	$77	$66	$76	$307	$54	$100	$78	$266	$59	$63	$74	$226	$54	$57	$55	$215	$52	$60	$51	$185		$43	$40	$49	$161		$33	$41	$42		$151	$37	$39	$33		$155	$38
Total operating expenses	$1,275	$1,312	$5,002	$1,237	$1,246	$1,252	$4,970	$1,246	$1,251	$1,227	$4,294	$1,158	$933	$927	$3,654	$898	$945	$907	$3,697	$924	$908	$905	$3,003		$784	$651	$677	$2,529		$630	$618	$605		$2,396	$598	$591	$575		$2,259	$550
Operating income	$1,391	$1,665	$4,929	$1,174	$1,297	$1,221	$4,309	$1,103	$1,066	$1,063	$3,694	$845	$955	$969	$3,638	$913	$869	$992	$3,449	$878	$799	$892	$3,033	$780	$627	$744	$882	$2,673	$622	$706	$680	$665	$676	$2,583	$602	$655	$650	$592	$2,379	$596
Interest expense										$241	$808	$206	$175	$176	$616	$176	$161	$103	$423	$108	$106	$107	$357		$89	$84	$72	$285		$72	$71	$71		$244	$66	$55	$52		$187	$47
Other income, net	$74	$411	$101	$71	$5	$19	$88	−$21	−$8	$112	−$311	−$51	−$35	−$35	−$1,322	−$1,097	$23	−$58	$2,671	$54	$1,239	$48	$80		$44	$11	$20	$58		−$2	$9	$23		$159	$12	$6	$15		$326	$14
Income before tax	$1,287	$1,897	$4,346	$1,081	$1,132	$1,067	$3,628	$898	$861	$964	$2,894	$682	$847	$849	$1,808	−$327	$739	$832	$5,698	$824	$1,932	$833	$2,766					$2,481
Income tax	$312	$465	$976	$250	$267	$255	$826	$227	$222	$181	$456	$123	$32	$175	$310	−$152	$173	$165	$1,629	$187	$679	$183	$658		$189	$145	$178	$521		$103	$150	$134		$500	$89	$149	$143		−$28	$186
Net income	$958	$1,413	$3,315	$816	$851	$797	$2,754	$657	$632	$767	$2,368	$541	$799	$655	$1,446	−$191	$555	$657	$4,058	$633	$1,252	$646	$2,089	$526	$390	$523	$650	$1,933	$448	$529	$472	$484	$611	$1,988	$458	$455	$464	$1,233	$2,526	$371
EPS — basic	1.70	2.49	5.79	1.43	1.49	1.39	4.80	1.15	1.10	1.34	4.20	0.96	1.43	1.17	2.59	-0.34	0.99	1.17	7.22	1.12	2.23	1.15	3.79	0.94	0.71	0.96	1.18	3.44	0.81	0.95	0.84	0.85	1.07	3.46	0.80	0.79	0.80	2.11	4.29	0.63
EPS — diluted	1.69	2.48	5.77	1.42	1.48	1.38	4.78	1.14	1.10	1.33	4.19	0.96	1.42	1.17	2.58	-0.34	0.99	1.16	7.18	1.12	2.22	1.14	3.77	0.93	0.71	0.95	1.17	3.42	0.80	0.94	0.84	0.85	1.07	3.43	0.79	0.78	0.79	2.09	4.25	0.63

$ values in millions (except per-share). Click any number to open its source filing. Blanks mean the concept wasn't reported for that period — normal for line items that don't exist or were renamed over time.