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
营收
$3.1B
毛利润
N/A
营业利润
$1.2B
净利润
$851.0M
毛利率
N/A
营业利润率
39.4%
净利率
27.1%
同比增长
3.7%
EPS
$1.49
资金流向
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 |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $2.80B | $2.90B | $3.03B | $3.03B | $3.23B | $3.26B | $3.01B | $3.14B |
| 同比增长 | 13.3% | 24.0% | 24.9% | 13.7% | 15.3% | 12.6% | -0.9% | 3.7% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $131.40B | $137.68B | $135.20B | $139.43B | $142.87B | $144.18B | $140.90B | $136.89B |
| 总负债 | $105.11B | $110.94B | $107.93B | $111.71B | $114.83B | $115.65B | $112.19B | $107.90B |
| 股东权益 | $26.24B | $26.69B | $27.23B | $27.65B | $27.97B | $28.44B | $28.64B | $28.91B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $1.01B | $1.20B | $898.0M | $1.51B | $966.0M | $1.51B | $915.0M | $1.27B |
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