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Intercontinental Exchange, Inc. (ICE)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 16.1% | 15.9% | 15.5% | 15.5% | 16.8% | 17.3% | 18.0% | 15.4% |
| Gross profit | 83.9% | 84.1% | 84.5% | 84.5% | 83.2% | 82.7% | 82.0% | 84.6% |
| Selling, general and administrative | 3.9% | 10.5% | 3.8% | 3.6% | 3.7% | 4.2% | 4.5% | 3.9% |
| Research and development | 7.4% | | 7.0% | 7.1% | 7.3% | 7.4% | 7.7% | 6.7% |
| General and administrative | 1.2% | 7.2% | 1.5% | 1.4% | 5.2% | 1.9% | 1.7% | 1.8% |
| EBITDA | 53.4% | 47.4% | 48.8% | 51.0% | 51.1% | 50.3% | 49.7% | 48.0% |
| Depreciation | 11.4% | 11.1% | 10.6% | 10.3% | 10.7% | 11.1% | 11.8% | 10.5% |
| EBIT | 42.0% | 36.3% | 38.2% | 40.7% | 40.4% | 39.2% | 37.9% | 37.5% |
| Pre-tax income | 36.3% | 23.7% | 30.6% | 33.8% | 90.6% | 36.2% | 90.5% | 34.3% |
| Income taxes | 1.4% | 5.2% | 7.2% | 6.7% | 24.9% | 8.2% | 31.8% | 7.5% |
| Net income | 34.9% | 18.5% | 23.5% | 27.1% | 65.2% | 28.0% | 58.7% | 26.8% |
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