Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: | | | | | | | | |
Total revenues | 9,636.0 | 9,168.0 | 8,244.0 | 6,547.0 | 6,276.0 | 5,843.0 | 5,971.0 | 4,682.0 |
Total revenues growth | 5.1% | 11.2% | 25.9% | 4.3% | 7.4% | -2.1% | 27.5% | 7.6% |
Transaction-based expenses: | | | | | | | | |
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Operating expenses: | | | | | | | | |
Compensation and benefits | | 1,462.0 | 1,188.0 | 1,042.0 | 994.0 | 946.0 | 953.0 | 611.0 |
Professional services | | 159.0 | 144.0 | 125.0 | 131.0 | 121.0 | 137.0 | 139.0 |
Acquisition-related transaction and integration costs | | 102.0 | 105.0 | 2.0 | 34.0 | 36.0 | 80.0 | 88.0 |
Technology and communication | | 666.0 | 549.0 | 469.0 | 432.0 | 397.0 | 374.0 | 203.0 |
Rent and occupancy | | 84.0 | 81.0 | 68.0 | 68.0 | 69.0 | 70.0 | 57.0 |
Selling, general and administrative | 909.0 | 374.0 | 329.0 | 286.0 | 282.0 | 276.0 | 253.0 | 255.0 |
Depreciation and amortization | 1,031.0 | 1,009.0 | 751.0 | 662.0 | 586.0 | 535.0 | 610.0 | 374.0 |
Total operating expenses | 3,654.0 | 3,697.0 | 3,003.0 | 2,529.0 | 2,396.0 | 2,259.0 | 2,340.0 | 1,588.0 |
Operating income | 3,638.0 | 3,449.0 | 3,033.0 | 2,673.0 | 2,583.0 | 2,379.0 | 2,172.0 | 1,750.0 |
Operating margin | 37.8% | 37.6% | 36.8% | 40.8% | 41.2% | 40.7% | 36.4% | 37.4% |
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Other income/(expense): | | | | | | | | |
Interest income | 108.0 | 1.0 | 10.0 | 35.0 | 22.0 | 8.0 | 3.0 | |
Interest expense | -616.0 | -423.0 | -357.0 | -285.0 | -244.0 | -187.0 | -178.0 | -97.0 |
Other income/(expense), net | 1,322.0 | 2,671.0 | 80.0 | 58.0 | 159.0 | 326.0 | 46.0 | |
Total other income/(expense), net | 1,322.0 | 4,920.0 | -267.0 | -192.0 | 96.0 | 473.0 | -129.0 | -97.0 |
Income tax expense | 310.0 | 1,629.0 | 658.0 | 521.0 | 500.0 | -28.0 | 586.0 | 358.0 |
Net income | | 4,069.0 | 2,108.0 | 1,960.0 | 2,020.0 | 2,554.0 | 1,457.0 | 1,295.0 |
Net income attributable to non-controlling interest | | | | | | | -27.0 | -21.0 |
Net income attributable to Intercontinental Exchange, Inc. | 1,498.0 | 4,058.0 | 2,089.0 | 1,933.0 | 1,988.0 | 2,526.0 | 1,430.0 | 1,274.0 |
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Earnings per share attributable to Intercontinental Exchange, Inc. common stockholders: | | | | | | | | |
Basic (in dollars per share) | $2.59 | $7.22 | $3.79 | $3.44 | $3.46 | $4.29 | $2.40 | $2.29 |
Diluted (in dollars per share) | $2.58 | $7.18 | $3.77 | $3.42 | $3.43 | $4.25 | $2.39 | $2.28 |
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Weighted average common shares outstanding: | | | | | | | | |
Basic (in shares) | 559.0 | 562.0 | 552.0 | 561.0 | 575.0 | 589.0 | 595.0 | 556.0 |
Diluted (in shares) | 561.0 | 565.0 | 555.0 | 565.0 | 579.0 | 594.0 | 599.0 | 559.0 |
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