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ICE Selling, General & Administrative Expenses

Annual SGA

$572.00 M
+$91.00 M+18.92%

December 31, 2024

Summary

Performance

1-Year Change

+18.92%

3-Year Change

+24.89%

5-Year Change

+61.58%

15-Year Change

+65.8%

ICE SGA Chart

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Highlights

Sector Rank

87.32%
ICE annual SGA is higher than 87.32% of companies in Financial Services sector

High & Low

All-time High

$572.00 M
ICE annual SGA is currently at an all-time high

3-Year Low

$440.00 M
ICE annual SGA is currently +30.00% 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 Operating Expenses

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

Annual Cost Of Goods Sold

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

Annual Interest Expense

$910.00 M
ICE annual interest expense is $910.00 million

Quarterly SGA

$137.00 M
+$13.00 M+10.48%

December 31, 2024

Summary

Performance

3-Month Change

0%

1-Year Change

0%

3-Year Change

+24.55%

5-Year Change

+18.1%

ICE Quarterly SGA Chart

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Highlights

Sector Rank

80.96%
ICE quarterly SGA is higher than 80.96% of companies in Financial Services sector

High & Low

All-time High

$168.00 M
ICE quarterly SGA is currently -18.45% below its historical high of $168.00 million

3-Year Low

$108.00 M
ICE quarterly SGA is currently +26.85% 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 Operating Expenses

$526.00 M
ICE quarterly total operating expenses is $526.00 million

Quarterly Cost Of Goods Sold

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

Quarterly Interest Expense

$213.00 M
ICE quarterly interest expense is $213.00 million

TTM SGA

$69.80 B
+$1.72 B+2.52%

December 31, 2024

Summary

Performance

3-Month Change

+12103.5%

1-Year Change

+12103.5%

3-Year Change

+15764.55%

5-Year Change

+16247.54%

ICE TTM SGA Chart

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Highlights

Sector Rank

96.12%
ICE TTM SGA is higher than 96.12% of companies in Financial Services sector

High & Low

All-time High

$69.80 B
ICE TTM SGA is currently at an all-time high

3-Year Low

$51.42 B
ICE TTM SGA is currently +35.75% 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:

Annual Total Expenses

$7.35 B
ICE annual total expenses is $7.35 billion

Annual Operating Expenses

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

TTM Cost Of Goods Sold

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

TTM Interest Expense

$910.00 M
ICE TTM interest expense is $910.00 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$572.00 M
ICE annual SGA is $572.00 million

Annual Operating Expenses

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

Annual Cost Of Goods Sold

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

ICE Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+18.9%0.0%+10000.0%
3 y3 years+24.9%+24.6%+10000.0%
5 y5 years+61.6%+18.1%+10000.0%

ICE Selling, General & Administrative Expenses 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-yearat high+30.0%-18.4%+26.9%at high+35.8%
5 y5-yearat high+61.6%-18.4%+53.9%at high+90.9%
alltimeall timeat high>+9999.0%-18.4%+183.4%at high>+9999.0%

Intercontinental Exchange Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Dec 2024
$572.00 M(+18.9%)
$137.00 M(+10.5%)
$572.00 M(+0.9%)
Sep 2024
-
$124.00 M(-26.2%)
$567.00 M(+2.5%)
Jun 2024
-
$168.00 M(+17.5%)
$553.00 M(+10.2%)
Mar 2024
-
$143.00 M(+8.3%)
$502.00 M(+4.4%)
Dec 2023
$481.00 M(+9.3%)
$132.00 M(+20.0%)
$481.00 M(+4.8%)
Sep 2023
-
$110.00 M(-6.0%)
$459.00 M(+0.4%)
Jun 2023
-
$117.00 M(-4.1%)
$457.00 M(+1.1%)
Mar 2023
-
$122.00 M(+10.9%)
$452.00 M(+2.7%)
Dec 2022
$440.00 M(-3.9%)
$110.00 M(+1.9%)
$440.00 M(0.0%)
Sep 2022
-
$108.00 M(-3.6%)
$440.00 M(-1.6%)
Jun 2022
-
$112.00 M(+1.8%)
$447.00 M(-1.1%)
Mar 2022
-
$110.00 M(0.0%)
$452.00 M(-1.3%)
Dec 2021
$458.00 M(+11.7%)
$110.00 M(-4.3%)
$458.00 M(-1.9%)
Sep 2021
-
$115.00 M(-1.7%)
$467.00 M(+3.5%)
Jun 2021
-
$117.00 M(+0.9%)
$451.00 M(+5.6%)
Mar 2021
-
$116.00 M(-2.5%)
$427.00 M(+4.1%)
Dec 2020
$410.00 M(+15.8%)
$119.00 M(+20.2%)
$410.00 M(+7.9%)
Sep 2020
-
$99.00 M(+6.5%)
$380.00 M(+3.8%)
Jun 2020
-
$93.00 M(-6.1%)
$366.00 M(+1.4%)
Mar 2020
-
$99.00 M(+11.2%)
$361.00 M(+2.0%)
Dec 2019
$354.00 M(+1.1%)
$89.00 M(+4.7%)
$354.00 M(-3.0%)
Sep 2019
-
$85.00 M(-3.4%)
$365.00 M(-0.3%)
Jun 2019
-
$88.00 M(-4.3%)
$366.00 M(+1.1%)
Mar 2019
-
$92.00 M(-8.0%)
$362.00 M(+3.4%)
Dec 2018
$350.00 M(+1.4%)
$100.00 M(+16.3%)
$350.00 M(+5.4%)
Sep 2018
-
$86.00 M(+2.4%)
$332.00 M(+0.3%)
Jun 2018
-
$84.00 M(+5.0%)
$331.00 M(-0.9%)
Mar 2018
-
$80.00 M(-2.4%)
$334.00 M(-3.2%)
Dec 2017
$345.00 M(+6.8%)
$82.00 M(-3.5%)
$345.00 M(-1.4%)
Sep 2017
-
$85.00 M(-2.3%)
$350.00 M(+1.4%)
Jun 2017
-
$87.00 M(-4.4%)
$345.00 M(+0.9%)
Mar 2017
-
$91.00 M(+4.6%)
$342.00 M(+5.9%)
Dec 2016
$323.00 M(+3.5%)
$87.00 M(+8.8%)
$323.00 M(+1.3%)
Sep 2016
-
$80.00 M(-4.8%)
$319.00 M(+1.6%)
Jun 2016
-
$84.00 M(+16.7%)
$314.00 M(+2.6%)
Mar 2016
-
$72.00 M(-13.3%)
$306.00 M(-1.9%)
Dec 2015
$312.00 M(-22.4%)
$83.00 M(+10.7%)
$312.00 M(-1.3%)
Sep 2015
-
$75.00 M(-1.3%)
$316.00 M(-8.1%)
Jun 2015
-
$76.00 M(-2.6%)
$344.00 M(-9.5%)
Mar 2015
-
$78.00 M(-10.3%)
$380.00 M(-5.5%)
Dec 2014
$402.00 M
$87.00 M(-15.5%)
$402.00 M(+4.4%)
DateAnnualQuarterlyTTM
Sep 2014
-
$103.00 M(-8.0%)
$385.00 M(+26.6%)
Jun 2014
-
$112.00 M(+12.0%)
$304.00 M(+38.8%)
Mar 2014
-
$100.00 M(+42.9%)
$219.00 M(+52.1%)
Dec 2013
$144.00 M(+61.8%)
$70.00 M(+218.2%)
$144.00 M(+53.0%)
Sep 2013
-
$22.00 M(-18.5%)
$94.14 M(+1.0%)
Jun 2013
-
$27.00 M(+8.0%)
$93.23 M(+4.5%)
Mar 2013
-
$25.00 M(+24.2%)
$89.21 M(+0.2%)
Dec 2012
$89.00 M(+1.1%)
$20.14 M(-4.5%)
$89.00 M(-3.8%)
Sep 2012
-
$21.09 M(-8.2%)
$92.50 M(-0.7%)
Jun 2012
-
$22.98 M(-7.3%)
$93.14 M(+1.7%)
Mar 2012
-
$24.79 M(+4.9%)
$91.56 M(+4.0%)
Dec 2011
$88.00 M(+3.2%)
$23.64 M(+8.8%)
$88.00 M(-188.1%)
Sep 2011
-
$21.73 M(+1.6%)
-$99.86 M(+202.4%)
Jun 2011
-
$21.40 M(+0.8%)
-$33.02 M(-227.0%)
Mar 2011
-
$21.23 M(-112.9%)
$25.99 M(-69.5%)
Dec 2010
$85.27 M(-6.0%)
-$164.22 M(-285.4%)
$85.27 M(-19.2%)
Sep 2010
-
$88.57 M(+10.1%)
$105.52 M(+10.5%)
Jun 2010
-
$80.42 M(-0.1%)
$95.49 M(+103.9%)
Mar 2010
-
$80.50 M(-155.9%)
$46.82 M(+6.6%)
Dec 2009
$90.72 M(-60.1%)
-$143.97 M(-283.3%)
$43.94 M(-83.4%)
Sep 2009
-
$78.54 M(+147.4%)
$265.06 M(+8.0%)
Jun 2009
-
$31.75 M(-59.1%)
$245.34 M(-5.7%)
Mar 2009
-
$77.61 M(+0.6%)
$260.19 M(+14.3%)
Dec 2008
$227.59 M(+348.4%)
$77.16 M(+31.2%)
$227.59 M(+40.3%)
Sep 2008
-
$58.81 M(+26.2%)
$162.18 M(+40.4%)
Jun 2008
-
$46.60 M(+3.5%)
$115.54 M(+41.0%)
Mar 2008
-
$45.02 M(+283.0%)
$81.94 M(+67.0%)
Dec 2007
$50.76 M(-46.8%)
$11.75 M(-3.4%)
$49.05 M(-57.4%)
Sep 2007
-
$12.17 M(-6.4%)
$115.11 M(+4.7%)
Jun 2007
-
$13.00 M(+7.2%)
$109.96 M(+5.1%)
Mar 2007
-
$12.13 M(-84.4%)
$104.66 M(+7.2%)
Dec 2006
$95.45 M(+448.7%)
$77.81 M(+1008.9%)
$97.65 M(+305.5%)
Sep 2006
-
$7.02 M(-8.9%)
$24.08 M(+12.9%)
Jun 2006
-
$7.70 M(+50.4%)
$21.33 M(+56.5%)
Mar 2006
-
$5.12 M(+20.6%)
$13.63 M(+60.1%)
Dec 2005
$17.39 M(-69.9%)
$4.25 M(-0.5%)
$8.51 M(+99.5%)
Sep 2005
-
$4.27 M
$4.27 M
Dec 2004
$57.72 M(+365.5%)
-
-
Dec 2003
$12.40 M(-30.8%)
-
-
Dec 2002
$17.92 M(+87.2%)
-
-
Dec 2001
$9.57 M(+541.1%)
-
-
Dec 2000
$1.49 M
-
-

FAQ

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

What is Intercontinental Exchange annual SGA?

The current annual SGA of ICE is $572.00 M

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

Intercontinental Exchange all-time high annual SGA is $572.00 M

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

Over the past year, ICE annual SGA has changed by +$91.00 M (+18.92%)

What is Intercontinental Exchange quarterly SGA?

The current quarterly SGA of ICE is $137.00 M

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

Intercontinental Exchange all-time high quarterly SGA is $168.00 M

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

Over the past year, ICE quarterly SGA has changed by $0.00 (0.00%)

What is Intercontinental Exchange TTM SGA?

The current TTM SGA of ICE is $69.80 B

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

Intercontinental Exchange all-time high TTM SGA is $69.80 B

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

Over the past year, ICE TTM SGA has changed by +$69.23 B (+12103.50%)