ICE logo

ICE Selling, General & Administrative Expenses

Annual SGA

$481.00 M
+$41.00 M+9.32%

December 31, 2023

Summary

Performance

1-Year Change

+9.32%

3-Year Change

+17.32%

5-Year Change

+37.43%

15-Year Change

+39.42%

ICE SGA Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector Rank

86.21%
ICE annual SGA is higher than 86.21% of companies in Financial Services sector

High & Low

All-time High

$481.00 M
ICE annual SGA is currently at an all-time high

3-Year Low

$440.00 M
ICE annual SGA is currently +9.32% 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

OtherICEexpensesmetrics:

Annual Total Expenses

$5.94 B
ICE annual total expenses is $5.94 billion

Annual Operating Expenses

$1.70 B
ICE annual total operating expenses is $1.70 billion

Annual Cost Of Goods Sold

$4.24 B
ICE annual cost of goods sold is $4.24 billion

Annual Interest Expense

$808.00 M
ICE annual interest expense is $808.00 million

Quarterly SGA

$124.00 M
-$44.00 M-26.19%

September 30, 2024

Summary

Performance

3-Month Change

-26.19%

1-Year Change

+12.73%

3-Year Change

+12.73%

5-Year Change

+6.9%

ICE Quarterly SGA Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector Rank

80.03%
ICE quarterly SGA is higher than 80.03% of companies in Financial Services sector

High & Low

All-time High

$168.00 M
ICE quarterly SGA is currently -26.19% below its historical high of $168.00 million

3-Year Low

$108.00 M
ICE quarterly SGA is currently +14.81% 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

OtherICEexpensesmetrics:

Quarterly Total Expenses

$1.89 B
ICE quarterly total expenses is $1.89 billion

Quarterly Operating Expenses

$510.00 M
ICE quarterly total operating expenses is $510.00 million

Quarterly Cost Of Goods Sold

$1.38 B
ICE quarterly cost of goods sold is $1.38 billion

Quarterly Interest Expense

$223.00 M
ICE quarterly interest expense is $223.00 million

TTM SGA

$68.09 B
+$1.41 B+2.11%

September 30, 2024

Summary

Performance

3-Month Change

+12212.66%

1-Year Change

+14734.2%

3-Year Change

+15374.77%

5-Year Change

+15845.9%

ICE TTM SGA Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector Rank

96.13%
ICE TTM SGA is higher than 96.13% of companies in Financial Services sector

High & Low

All-time High

$68.09 B
ICE TTM SGA is currently at an all-time high

3-Year Low

$51.42 B
ICE TTM SGA is currently +32.42% 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

OtherICEexpensesmetrics:

Annual Total Expenses

$5.94 B
ICE annual total expenses is $5.94 billion

Annual Operating Expenses

$1.70 B
ICE annual total operating expenses is $1.70 billion

TTM Cost Of Goods Sold

$4.99 B
ICE TTM cost of goods sold is $4.99 billion

TTM Interest Expense

$948.00 M
ICE TTM interest expense is $948.00 million

Selling, General & Administrative Expenses Formula

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

Annual SGA

$481.00 M
ICE annual SGA is $481.00 million

Annual Operating Expenses

$1.70 B
ICE annual total operating expenses is $1.70 billion

Annual Cost Of Goods Sold

$4.24 B
ICE annual cost of goods sold is $4.24 billion

ICE Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+9.3%+12.7%+10000.0%
3 y3 years+17.3%+12.7%+10000.0%
5 y5 years+37.4%+6.9%+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+9.3%-26.2%+14.8%at high+32.4%
5 y5-yearat high+35.9%-26.2%+39.3%at high+86.2%
alltimeall timeat high>+9999.0%-26.2%+175.5%at high>+9999.0%

Intercontinental Exchange Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
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%)
Sep 2014
-
$103.00 M(-8.0%)
$385.00 M(+26.6%)
DateAnnualQuarterlyTTM
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 $481.00 M

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

Intercontinental Exchange all-time high annual SGA is $481.00 M

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

Over the past year, ICE annual SGA has changed by +$41.00 M (+9.32%)

What is Intercontinental Exchange quarterly SGA?

The current quarterly SGA of ICE is $124.00 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 +$14.00 M (+12.73%)

What is Intercontinental Exchange TTM SGA?

The current TTM SGA of ICE is $68.09 B

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

Intercontinental Exchange all-time high TTM SGA is $68.09 B

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

Over the past year, ICE TTM SGA has changed by +$67.63 B (+14734.20%)