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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 | 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 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 16.0% | 16.9% | 15.4% | 17.0% | 16.9% | 17.4% | 17.1% | 14.3% |
| Gross profit | 84.0% | 83.1% | 84.6% | 83.0% | 83.1% | 82.6% | 82.9% | 85.7% |
| Selling, general and administrative | 10.3% | 4.1% | 4.0% | 4.4% | 4.5% | 4.7% | 4.2% | 5.4% |
| Research and development | | 7.3% | 6.7% | 7.2% | 6.9% | 6.8% | 6.3% | 4.3% |
| General and administrative | 7.1% | 1.7% | 1.7% | 1.9% | 2.1% | 2.1% | 2.3% | 3.0% |
| EBITDA | 48.5% | 49.7% | 47.2% | 51.0% | 51.0% | 50.5% | 47.9% | 47.2% |
| Depreciation | 10.7% | 11.0% | 9.1% | 10.1% | 9.3% | 9.2% | 10.2% | 8.0% |
| EBIT | 37.8% | 38.7% | 38.1% | 40.9% | 41.7% | 41.3% | 37.7% | 39.3% |
| Pre-tax income | 18.8% | 62.2% | 33.6% | 37.9% | 40.2% | 43.2% | 34.2% | 35.3% |
| Income taxes | 3.2% | 17.8% | 8.0% | 8.0% | 8.0% | -0.5% | 9.8% | 7.6% |
| Net income | 15.5% | 44.3% | 25.3% | 29.5% | 31.7% | 43.2% | 24.4% | 27.7% |
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