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ICE Operating Expenses

Annual Operating Expenses

$2.11 B
+$413.00 M+24.35%

December 31, 2024

Summary

Performance

1-Year Change

+24.35%

3-Year Change

+43.76%

5-Year Change

+107.58%

15-Year Change

+139.66%

ICE Operating Expenses Chart

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Highlights

Sector Rank

92.68%
ICE annual total operating expenses is higher than 92.68% of companies in Financial Services sector

High & Low

All-time High

$2.11 B
ICE annual total operating expenses is currently at an all-time high

3-Year Low

$1.47 B
ICE annual total operating expenses is currently +43.76% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2024
ICE previous annual earnings announcement was published on Dec 31, 2024

Next Annual Earnings Report Date

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

OtherICEexpensesmetrics:

Annual Total Expenses

$7.35 B
ICE annual total expenses is $7.35 billion

Annual Interest Expense

$910.00 M
ICE annual interest expense is $910.00 million

Annual Income Tax

$826.00 M
ICE annual income tax is $826.00 million

Annual Cost Of Goods Sold

$5.24 B
ICE annual cost of goods sold is $5.24 billion

Quarterly Operating Expenses

$526.00 M
+$16.00 M+3.14%

December 31, 2024

Summary

Performance

3-Month Change

0%

1-Year Change

0%

3-Year Change

+41.02%

5-Year Change

+41.78%

ICE Quarterly Operating Expenses Chart

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Highlights

Sector Rank

89.57%
ICE quarterly total operating expenses is higher than 89.57% of companies in Financial Services sector

High & Low

All-time High

$549.00 M
ICE quarterly total operating expenses is currently -4.19% below its historical high of $549.00 million

3-Year Low

$360.00 M
ICE quarterly total operating expenses is currently +46.11% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Dec 31, 2024
ICE previous earnings announcement was published on Dec 31, 2024

Next Quarterly Earnings Report Date

May 2, 2025
ICE next earnings announcement is scheduled for May 2, 2025

OtherICEexpensesmetrics:

Quarterly Total Expenses

$1.94 B
ICE quarterly total expenses is $1.94 billion

Quarterly Interest Expense

$213.00 M
ICE quarterly interest expense is $213.00 million

Quarterly Income Tax

$196.00 M
ICE quarterly income tax is $196.00 million

Quarterly Cost Of Goods Sold

$1.41 B
ICE quarterly cost of goods sold is $1.41 billion

Operating Expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

Annual Operating Expenses

$2.11 B
ICE annual total operating expenses is $2.11 billion

Annual SGA

$572.00 M
ICE annual SGA is $572.00 million

Annual D&A

$1.54 B
ICE annual depreciation & amortization is $1.54 billion

ICE Operating Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+24.4%0.0%
3 y3 years+43.8%+41.0%
5 y5 years+107.6%+41.8%

ICE Operating Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-yearat high+43.8%-4.2%+46.1%
5 y5-yearat high+107.6%-4.2%+110.4%
alltimeall timeat high>+9999.0%-4.2%+501.9%

Intercontinental Exchange Operating Expenses History

DateAnnualQuarterly
Dec 2024
$2.11 B(+24.4%)
$526.00 M(+3.1%)
Sep 2024
-
$510.00 M(-7.1%)
Jun 2024
-
$549.00 M(+4.8%)
Mar 2024
-
$524.00 M(+2.5%)
Dec 2023
$1.70 B(+15.3%)
$511.00 M(+22.0%)
Sep 2023
-
$419.00 M(+9.1%)
Jun 2023
-
$384.00 M(+0.5%)
Mar 2023
-
$382.00 M(+2.4%)
Dec 2022
$1.47 B(+0.3%)
$373.00 M(+1.9%)
Sep 2022
-
$366.00 M(-0.5%)
Jun 2022
-
$368.00 M(+1.1%)
Mar 2022
-
$364.00 M(+1.1%)
Dec 2021
$1.47 B(+26.4%)
$360.00 M(-2.2%)
Sep 2021
-
$368.00 M(0.0%)
Jun 2021
-
$368.00 M(-0.8%)
Mar 2021
-
$371.00 M(-1.3%)
Dec 2020
$1.16 B(+14.3%)
$376.00 M(+34.8%)
Sep 2020
-
$279.00 M(+11.6%)
Jun 2020
-
$250.00 M(-2.3%)
Mar 2020
-
$256.00 M(-7.9%)
Dec 2019
$1.02 B(+8.5%)
$278.00 M(+14.4%)
Sep 2019
-
$243.00 M(-0.8%)
Jun 2019
-
$245.00 M(-2.0%)
Mar 2019
-
$250.00 M(-2.7%)
Dec 2018
$936.00 M(+6.4%)
$257.00 M(+9.8%)
Sep 2018
-
$234.00 M(+3.1%)
Jun 2018
-
$227.00 M(+4.1%)
Mar 2018
-
$218.00 M(+2.3%)
Dec 2017
$880.00 M(-5.7%)
$213.00 M(0.0%)
Sep 2017
-
$213.00 M(-7.0%)
Jun 2017
-
$229.00 M(+1.8%)
Mar 2017
-
$225.00 M(-0.9%)
Dec 2016
$933.00 M(+36.0%)
$227.00 M(-13.0%)
Sep 2016
-
$261.00 M(+13.5%)
Jun 2016
-
$230.00 M(+7.0%)
Mar 2016
-
$215.00 M(+18.8%)
Dec 2015
$686.00 M(-6.7%)
$181.00 M(+7.1%)
Sep 2015
-
$169.00 M(0.0%)
Jun 2015
-
$169.00 M(+1.2%)
Mar 2015
-
$167.00 M(-5.1%)
Dec 2014
$735.00 M
$176.00 M(-5.4%)
DateAnnualQuarterly
Sep 2014
-
$186.00 M(-3.6%)
Jun 2014
-
$193.00 M(+7.2%)
Mar 2014
-
$180.00 M(+42.9%)
Dec 2013
$300.00 M(+36.4%)
$126.00 M(+121.1%)
Sep 2013
-
$57.00 M(-5.0%)
Jun 2013
-
$60.00 M(+5.3%)
Mar 2013
-
$57.00 M(+5.2%)
Dec 2012
$220.00 M(0.0%)
$54.18 M(+0.4%)
Sep 2012
-
$53.96 M(-2.1%)
Jun 2012
-
$55.09 M(-3.0%)
Mar 2012
-
$56.77 M(+0.3%)
Dec 2011
$220.00 M(+6.6%)
$56.58 M(+3.2%)
Sep 2011
-
$54.83 M(+1.1%)
Jun 2011
-
$54.24 M(-0.2%)
Mar 2011
-
$54.36 M(-141.5%)
Dec 2010
$206.47 M(+2.2%)
-$130.88 M(-208.8%)
Sep 2010
-
$120.31 M(+11.1%)
Jun 2010
-
$108.33 M(-0.3%)
Mar 2010
-
$108.71 M(-194.2%)
Dec 2009
$202.08 M(-30.3%)
-$115.36 M(-208.4%)
Sep 2009
-
$106.41 M(+79.4%)
Jun 2009
-
$59.33 M(-43.4%)
Mar 2009
-
$104.92 M(+1.6%)
Dec 2008
$289.84 M(+247.3%)
$103.22 M(+41.0%)
Sep 2008
-
$73.21 M(+27.4%)
Jun 2008
-
$57.45 M(+2.7%)
Mar 2008
-
$55.96 M(+162.8%)
Dec 2007
$83.46 M(-23.5%)
$21.30 M(+1.1%)
Sep 2007
-
$21.07 M(+1.5%)
Jun 2007
-
$20.75 M(+11.3%)
Mar 2007
-
$18.64 M(-77.2%)
Dec 2006
$109.16 M(+108.8%)
$81.70 M(+689.8%)
Sep 2006
-
$10.34 M(-6.0%)
Jun 2006
-
$11.01 M(+32.5%)
Mar 2006
-
$8.31 M(+5.2%)
Dec 2005
$52.29 M(-30.0%)
$7.90 M(-0.5%)
Sep 2005
-
$7.94 M
Dec 2004
$74.74 M(-0.1%)
-
Dec 2003
$74.83 M(+0.4%)
-
Dec 2002
$74.54 M(+86.7%)
-
Dec 2001
$39.93 M(+336.7%)
-
Dec 2000
$9.14 M
-

FAQ

  • What is Intercontinental Exchange annual total operating expenses?
  • What is the all time high annual operating expenses for Intercontinental Exchange?
  • What is Intercontinental Exchange annual operating expenses year-on-year change?
  • What is Intercontinental Exchange quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Intercontinental Exchange?
  • What is Intercontinental Exchange quarterly operating expenses year-on-year change?

What is Intercontinental Exchange annual total operating expenses?

The current annual operating expenses of ICE is $2.11 B

What is the all time high annual operating expenses for Intercontinental Exchange?

Intercontinental Exchange all-time high annual total operating expenses is $2.11 B

What is Intercontinental Exchange annual operating expenses year-on-year change?

Over the past year, ICE annual total operating expenses has changed by +$413.00 M (+24.35%)

What is Intercontinental Exchange quarterly total operating expenses?

The current quarterly operating expenses of ICE is $526.00 M

What is the all time high quarterly operating expenses for Intercontinental Exchange?

Intercontinental Exchange all-time high quarterly total operating expenses is $549.00 M

What is Intercontinental Exchange quarterly operating expenses year-on-year change?

Over the past year, ICE quarterly total operating expenses has changed by $0.00 (0.00%)