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ICE EBITDA

Annual EBITDA

$4.92 B
+$1.46 B+42.32%

December 31, 2023

Summary

Performance

1-Year Change

+42.32%

3-Year Change

+26.92%

5-Year Change

+46.78%

15-Year Change

+51.39%

ICE EBITDA Chart

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Highlights

Sector Rank

91.7%
ICE annual EBITDA is higher than 91.7% of companies in Financial Services sector

High & Low

All-time High

$7.13 B
ICE annual EBITDA is currently -31.04% below its historical high of $7.13 billion

3-Year Low

$3.46 B
ICE annual EBITDA is currently +42.32% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
ICE previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

N/A
ICE next annual earnings announcement has not yet been scheduled

OtherICEprofitabilitymetrics:

Annual Revenue

$9.90 B
ICE annual revenue is $9.90 billion

Annual Net Income

$2.37 B
ICE annual net profit is $2.37 billion

Annual EBIT

$3.70 B
ICE annual earnings before interest & taxes is $3.70 billion

Annual EPS

$4.19
ICE annual earnings per share is $4.19

Quarterly EBITDA

$1.51 B
+$32.00 M+2.17%

September 30, 2024

Summary

Performance

3-Month Change

+2.17%

1-Year Change

+25.9%

3-Year Change

+50.25%

5-Year Change

+26.11%

ICE Quarterly EBITDA Chart

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Highlights

Sector Rank

94.18%
ICE quarterly EBITDA is higher than 94.18% of companies in Financial Services sector

High & Low

All-time High

$2.46 B
ICE quarterly EBITDA is currently -38.76% below its historical high of $2.46 billion

3-Year Low

$107.00 M
ICE quarterly EBITDA is currently +1308.41% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
ICE previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

N/A
ICE next earnings announcement has not yet been scheduled

OtherICEprofitabilitymetrics:

Quarterly Revenue

$3.03 B
ICE quarterly revenue is $3.03 billion

Quarterly Net Income

$657.00 M
ICE quarterly net profit is $657.00 million

Quarterly EBIT

$1.12 B
ICE quarterly earnings before interest & taxes is $1.12 billion

Quarterly EPS

$1.14
ICE quarterly earnings per share is $1.14

TTM EBITDA

$5.71 B
+$310.00 M+5.74%

September 30, 2024

Summary

Performance

3-Month Change

+5.74%

1-Year Change

+19.69%

3-Year Change

+65.38%

5-Year Change

+42.71%

ICE TTM EBITDA Chart

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Highlights

Sector Rank

94.18%
ICE TTM EBITDA is higher than 94.18% of companies in Financial Services sector

High & Low

All-time High

$7.13 B
ICE TTM EBITDA is currently -19.86% below its historical high of $7.13 billion

3-Year Low

$3.46 B
ICE TTM EBITDA is currently +65.38% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
ICE previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

N/A
ICE next earnings announcement has not yet been scheduled

OtherICEprofitabilitymetrics:

TTM Revenue

$11.40 B
ICE TTM revenue is $11.40 billion

TTM Net Income

$2.43 B
ICE TTM net profit is $2.43 billion

TTM EBIT

$4.19 B
ICE TTM earnings before interest & taxes is $4.19 billion

TTM EPS

$4.21
ICE TTM earnings per share is $4.21

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

Annual EBITDA

$4.92 B
ICE annual EBITDA is $4.92 billion

Annual Net Income

$2.37 B
ICE annual net profit is $2.37 billion

Annual Interest Expense

$808.00 M
ICE annual interest expense is $808.00 million

Annual Income Tax

$456.00 M
ICE annual income tax is $456.00 million

Annual D&A

$1.22 B
ICE annual depreciation & amortization is $1.22 billion

ICE EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+42.3%+25.9%+19.7%
3 y3 years+26.9%+50.3%+65.4%
5 y5 years+46.8%+26.1%+42.7%

ICE EBITDA Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-31.0%+42.3%-38.8%+1308.4%-19.9%+65.4%
5 y5-year-31.0%+43.4%-38.8%+1308.4%-19.9%+66.7%
alltimeall time-31.0%>+9999.0%-38.8%>+9999.0%-19.9%>+9999.0%

Intercontinental Exchange EBITDA History

DateAnnualQuarterlyTTM
Sep 2024
-
$1.51 B(+2.2%)
$5.71 B(+5.7%)
Jun 2024
-
$1.48 B(-7.0%)
$5.40 B(+3.6%)
Mar 2024
-
$1.59 B(+38.4%)
$5.22 B(+6.1%)
Dec 2023
$4.92 B(+42.3%)
$1.15 B(-4.3%)
$4.92 B(+3.0%)
Sep 2023
-
$1.20 B(-7.1%)
$4.77 B(+29.6%)
Jun 2023
-
$1.29 B(+0.3%)
$3.68 B(+3.7%)
Mar 2023
-
$1.28 B(+28.1%)
$3.55 B(+2.8%)
Dec 2022
$3.46 B(-51.5%)
$1.00 B(+837.4%)
$3.46 B(-29.7%)
Sep 2022
-
$107.00 M(-90.7%)
$4.91 B(-18.0%)
Jun 2022
-
$1.16 B(-2.8%)
$5.99 B(-15.9%)
Mar 2022
-
$1.19 B(-51.7%)
$7.12 B(-0.1%)
Dec 2021
$7.13 B(+84.0%)
$2.46 B(+107.7%)
$7.13 B(+24.8%)
Sep 2021
-
$1.19 B(-48.2%)
$5.71 B(+6.2%)
Jun 2021
-
$2.29 B(+91.5%)
$5.38 B(+34.3%)
Mar 2021
-
$1.20 B(+14.6%)
$4.00 B(+3.4%)
Dec 2020
$3.87 B(+13.0%)
$1.04 B(+22.4%)
$3.87 B(+5.3%)
Sep 2020
-
$852.00 M(-6.8%)
$3.68 B(-0.5%)
Jun 2020
-
$914.00 M(-14.2%)
$3.70 B(+1.6%)
Mar 2020
-
$1.06 B(+25.7%)
$3.64 B(+6.1%)
Dec 2019
$3.43 B(+2.3%)
$847.00 M(-2.6%)
$3.43 B(-3.4%)
Sep 2019
-
$870.00 M(+1.6%)
$3.55 B(+3.0%)
Jun 2019
-
$856.00 M(+0.1%)
$3.44 B(+1.4%)
Mar 2019
-
$855.00 M(-11.5%)
$3.40 B(+1.4%)
Dec 2018
$3.35 B(+3.1%)
$966.00 M(+25.8%)
$3.35 B(+3.5%)
Sep 2018
-
$768.00 M(-5.1%)
$3.24 B(+0.9%)
Jun 2018
-
$809.00 M(+0.2%)
$3.21 B(+1.7%)
Mar 2018
-
$807.00 M(-5.3%)
$3.15 B(-3.0%)
Dec 2017
$3.25 B(+14.7%)
$852.00 M(+15.4%)
$3.25 B(+4.0%)
Sep 2017
-
$738.00 M(-2.1%)
$3.12 B(+2.3%)
Jun 2017
-
$754.00 M(-16.6%)
$3.05 B(+1.6%)
Mar 2017
-
$904.00 M(+24.2%)
$3.01 B(+6.2%)
Dec 2016
$2.83 B(+33.3%)
$728.00 M(+9.0%)
$2.83 B(+8.0%)
Sep 2016
-
$668.00 M(-5.4%)
$2.62 B(+5.2%)
Jun 2016
-
$706.00 M(-3.2%)
$2.49 B(+8.3%)
Mar 2016
-
$729.00 M(+40.5%)
$2.30 B(+8.3%)
Dec 2015
$2.12 B(+15.7%)
$519.00 M(-3.5%)
$2.12 B(-0.2%)
Sep 2015
-
$538.00 M(+4.7%)
$2.13 B(+6.0%)
Jun 2015
-
$514.00 M(-7.1%)
$2.01 B(+4.7%)
Mar 2015
-
$553.00 M(+5.5%)
$1.92 B(+4.6%)
Dec 2014
$1.84 B
$524.00 M(+25.4%)
$1.83 B(+41.5%)
Sep 2014
-
$418.00 M(-1.4%)
$1.30 B(+16.2%)
DateAnnualQuarterlyTTM
Jun 2014
-
$424.00 M(-9.6%)
$1.12 B(+17.2%)
Mar 2014
-
$469.00 M(-3450.0%)
$952.00 M(+33.0%)
Dec 2013
$716.00 M(-25.4%)
-$14.00 M(-105.9%)
$716.00 M(-25.2%)
Sep 2013
-
$237.00 M(-8.8%)
$957.63 M(+1.1%)
Jun 2013
-
$260.00 M(+11.6%)
$947.60 M(+1.3%)
Mar 2013
-
$233.00 M(+2.4%)
$935.87 M(-2.5%)
Dec 2012
$960.00 M(+3.6%)
$227.63 M(+0.3%)
$960.00 M(-0.1%)
Sep 2012
-
$226.97 M(-8.6%)
$960.65 M(-1.1%)
Jun 2012
-
$248.27 M(-3.4%)
$970.95 M(+2.5%)
Mar 2012
-
$257.13 M(+12.6%)
$946.96 M(+2.2%)
Dec 2011
$927.00 M(+21.8%)
$228.28 M(-3.8%)
$927.00 M(+4.1%)
Sep 2011
-
$237.27 M(+5.8%)
$890.16 M(+6.1%)
Jun 2011
-
$224.28 M(-5.4%)
$839.38 M(+4.1%)
Mar 2011
-
$237.17 M(+23.9%)
$806.33 M(+5.9%)
Dec 2010
$761.22 M(+21.2%)
$191.44 M(+2.7%)
$761.22 M(+3.7%)
Sep 2010
-
$186.49 M(-2.5%)
$734.18 M(+2.3%)
Jun 2010
-
$191.23 M(-0.4%)
$717.34 M(+5.7%)
Mar 2010
-
$192.06 M(+16.8%)
$678.41 M(+8.0%)
Dec 2009
$627.98 M(+13.1%)
$164.40 M(-3.1%)
$627.98 M(+8.9%)
Sep 2009
-
$169.65 M(+11.4%)
$576.76 M(+6.0%)
Jun 2009
-
$152.31 M(+7.5%)
$544.23 M(+1.1%)
Mar 2009
-
$141.63 M(+25.1%)
$538.45 M(-3.0%)
Dec 2008
$555.32 M(+39.5%)
$113.17 M(-17.5%)
$555.32 M(+1.2%)
Sep 2008
-
$137.12 M(-6.4%)
$548.49 M(+5.2%)
Jun 2008
-
$146.52 M(-7.6%)
$521.44 M(+10.9%)
Mar 2008
-
$158.50 M(+49.0%)
$470.29 M(+18.1%)
Dec 2007
$398.08 M(+82.2%)
$106.34 M(-3.4%)
$398.08 M(+10.6%)
Sep 2007
-
$110.07 M(+15.4%)
$359.86 M(+13.0%)
Jun 2007
-
$95.38 M(+10.5%)
$318.52 M(+16.3%)
Mar 2007
-
$86.29 M(+26.7%)
$273.91 M(+25.4%)
Dec 2006
$218.50 M(+199.1%)
$68.12 M(-0.9%)
$218.50 M(+24.6%)
Sep 2006
-
$68.73 M(+35.4%)
$175.40 M(+29.7%)
Jun 2006
-
$50.76 M(+64.4%)
$135.20 M(+60.1%)
Mar 2006
-
$30.88 M(+23.4%)
$84.44 M(+57.7%)
Dec 2005
$73.05 M(+46.7%)
$25.02 M(-12.3%)
$53.56 M(+87.7%)
Sep 2005
-
$28.53 M
$28.53 M
Dec 2004
$49.80 M(+30.1%)
-
-
Dec 2003
$38.26 M(-41.4%)
-
-
Dec 2002
$65.32 M(+92.2%)
-
-
Dec 2001
$33.98 M(-751.9%)
-
-
Dec 2000
-$5.21 M
-
-

FAQ

  • What is Intercontinental Exchange annual EBITDA?
  • What is the all time high annual EBITDA for Intercontinental Exchange?
  • What is Intercontinental Exchange annual EBITDA year-on-year change?
  • What is Intercontinental Exchange quarterly EBITDA?
  • What is the all time high quarterly EBITDA for Intercontinental Exchange?
  • What is Intercontinental Exchange quarterly EBITDA year-on-year change?
  • What is Intercontinental Exchange TTM EBITDA?
  • What is the all time high TTM EBITDA for Intercontinental Exchange?
  • What is Intercontinental Exchange TTM EBITDA year-on-year change?

What is Intercontinental Exchange annual EBITDA?

The current annual EBITDA of ICE is $4.92 B

What is the all time high annual EBITDA for Intercontinental Exchange?

Intercontinental Exchange all-time high annual EBITDA is $7.13 B

What is Intercontinental Exchange annual EBITDA year-on-year change?

Over the past year, ICE annual EBITDA has changed by +$1.46 B (+42.32%)

What is Intercontinental Exchange quarterly EBITDA?

The current quarterly EBITDA of ICE is $1.51 B

What is the all time high quarterly EBITDA for Intercontinental Exchange?

Intercontinental Exchange all-time high quarterly EBITDA is $2.46 B

What is Intercontinental Exchange quarterly EBITDA year-on-year change?

Over the past year, ICE quarterly EBITDA has changed by +$310.00 M (+25.90%)

What is Intercontinental Exchange TTM EBITDA?

The current TTM EBITDA of ICE is $5.71 B

What is the all time high TTM EBITDA for Intercontinental Exchange?

Intercontinental Exchange all-time high TTM EBITDA is $7.13 B

What is Intercontinental Exchange TTM EBITDA year-on-year change?

Over the past year, ICE TTM EBITDA has changed by +$940.00 M (+19.69%)