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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% |
| Cost of goods sold | | | 16.3% | 16.9% | 16.9% | 16.7% | 16.5% | 15.7% |
| Gross profit | | | 83.7% | 83.1% | 83.1% | 83.3% | 83.5% | 84.3% |
| Selling, general and administrative | | | 3.8% | 4.0% | 4.1% | 5.3% | 5.4% | 5.2% |
| Research and development | | | 7.2% | 7.4% | 7.3% | 7.2% | 7.1% | 6.8% |
| General and administrative | | | 2.5% | 2.6% | 2.7% | 4.0% | 4.1% | 4.2% |
| EBITDA | | | 50.3% | 50.6% | 49.7% | 48.7% | 47.7% | 46.8% |
| Depreciation | | | 10.7% | 11.0% | 11.0% | 11.2% | 10.8% | 9.9% |
| EBIT | | | 39.6% | 39.6% | 38.7% | 37.5% | 36.9% | 36.9% |
| Pre-tax income | | | 47.5% | 61.9% | 62.2% | 47.0% | 46.1% | 32.3% |
| Income taxes | | | 11.7% | 17.5% | 17.8% | 13.2% | 13.7% | 7.7% |
| Net income | | | 35.7% | 44.3% | 44.3% | 33.6% | 32.2% | 24.3% |
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