Intercontinental ExchangeICEEarnings & Financial Report
Intercontinental Exchange, Inc. (ICE) is an American multinational financial services company formed in 2000 that operates global financial exchanges and clearing houses and provides mortgage technology, data and listing services. Listed on the Fortune 500, S&P 500, and Russell 1000, the company owns exchanges for financial and commodity markets, and operates 12 regulated exchanges and marketplaces.
ICE Q4 2025 Key Financial Metrics
売上高
$3.1B
粗利益
N/A
営業利益
$1.2B
純利益
$851.0M
粗利益率
N/A
営業利益率
39.4%
純利益率
27.1%
前年比成長
3.7%
EPS
$1.49
資金フロー
Intercontinental Exchange Q4 2025 Financial Summary
Intercontinental Exchange reported revenue of $3.1B for Q4 2025, with a net profit of $851.0M (27.1% margin). Cost of goods sold was N/A, operating expenses totaled N/A.
Key Financial Metrics
| Total Revenue | $3.1B |
|---|---|
| Net Profit | $851.0M |
| Gross Margin | N/A |
| Operating Margin | 39.4% |
| Report Period | Q4 2025 |
Intercontinental Exchange Annual Revenue by Year
Intercontinental Exchange annual revenue history includes year-by-year totals (for example, 2025 revenue was $12.6B).
| Year | Annual Revenue |
|---|---|
| 2025 | $12.6B |
| 2024 | $11.8B |
| 2023 | $9.9B |
| 2022 | $9.6B |
損益計算書
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | $2.80B | $2.90B | $3.03B | $3.03B | $3.23B | $3.26B | $3.01B | $3.14B |
| 前年比成長 | 13.3% | 24.0% | 24.9% | 13.7% | 15.3% | 12.6% | -0.9% | 3.7% |
貸借対照表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 総資産 | $131.40B | $137.68B | $135.20B | $139.43B | $142.87B | $144.18B | $140.90B | $136.89B |
| 総負債 | $105.11B | $110.94B | $107.93B | $111.71B | $114.83B | $115.65B | $112.19B | $107.90B |
| 株主資本 | $26.24B | $26.69B | $27.23B | $27.65B | $27.97B | $28.44B | $28.64B | $28.91B |
キャッシュフロー
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 営業CF | $1.01B | $1.20B | $898.0M | $1.51B | $966.0M | $1.51B | $915.0M | $1.27B |
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