Intercontinental Exchange, Inc.
For the period ended Dec 31, 2025. Filed Feb 5, 2026.
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FY2025 · Filed Feb 5, 2026
ICE$176.36+1.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Income
| Year Ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Revenues: | |||
| Exchanges | $8,120 | $7,441 | $6,355 |
| Fixed income and data services | 2,419 | 2,298 | 2,231 |
| Mortgage technology | 2,101 | 2,022 | 1,317 |
| Total revenues | 12,640 | 11,761 | 9,903 |
| Transaction-based expenses: | |||
| Section 31 fees | 412 | 679 | 293 |
| Cash liquidity payments, routing and clearing | 2,297 | 1,803 | 1,622 |
| Total revenues, less transaction-based expenses | 9,931 | 9,279 | 7,988 |
| Operating expenses: | |||
| Compensation and benefits | 1,963 | 1,909 | 1,595 |
| Professional services | 158 | 154 | 123 |
| Acquisition-related transaction and integration costs | 70 | 104 | 269 |
| Technology and communication | 870 | 848 | 734 |
| Rent and occupancy | 88 | 111 | 92 |
| Selling, general and administrative | 293 | 307 | 266 |
| Depreciation and amortization | 1,560 | 1,537 | 1,215 |
| Total operating expenses | 5,002 | 4,970 | 4,294 |
| Operating income | 4,929 | 4,309 | 3,694 |
| Other income/(expense): | |||
| Interest income | 119 | 141 | 319 |
| Interest expense | (803) | (910) | (808) |
| Other income/(expense), net | 101 | 88 | (311) |
| Total other income/(expense), net | (583) | (681) | (800) |
| Income before income tax expense | 4,346 | 3,628 | 2,894 |
| Income tax expense | 976 | 826 | 456 |
| Net income | $3,370 | $2,802 | $2,438 |
| Net income attributable to non-controlling interests | (55) | (48) | (70) |
| Net income attributable to Intercontinental Exchange, Inc. | $3,315 | $2,754 | $2,368 |
| Earnings per share attributable to Intercontinental Exchange, Inc. common stockholders: | |||
| Basic | $5.79 | $4.80 | $4.20 |
| Diluted | $5.77 | $4.78 | $4.19 |
| Weighted average common shares outstanding: | |||
| Basic | 572 | 573 | 564 |
| Diluted | 575 | 576 | 565 |
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