Intercontinental Exchange, Inc.
ICELast close · Oct 16, 2026161.56+3.15 (+1.99%)
Market cap$90.7B
Key indicators
Revenue13.4B+6.9% on a year earlier
6.3B
6.5B
8.2B
9.2B
9.6B
9.9B
11.8B
12.6B
13.4B
11.1B
11.8B
12.6B
Fiscal year
FY201818
FY201919
FY202020
FY202121
FY202222
FY202323
FY202424
FY202525
TTMTTM
FY2026E26E
FY2027E27E
FY2028E28E
| Fiscal year | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | FY2026E | FY2027E | FY2028E |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth | ||||||||||||
| 6.3B | 6.5B+4.3% | 8.2B+25.9% | 9.2B+11.2% | 9.6B+5.1% | 9.9B+2.8% | 11.8B+18.8% | 12.6B+7.5% | 13.4B+6.9% | 11.1B | 11.8B | 12.6B | |
| — | 4.3% | 25.9% | 11.2% | 5.1% | 2.8% | 18.8% | 7.5% | 6.9% | -12.2% | 6.1% | 6.8% | |
| $3.43 | $3.42−0.3% | $3.77+10.2% | $7.18+90.5% | $2.58−64.1% | $4.19+62.4% | $4.78+14.1% | $5.77+20.7% | $7.08+35.9% | $8.18 | $8.90 | $9.94 | |
| Profitability | ||||||||||||
| 41.2% | 40.8%−0.3 pt | 36.8%−4.0 pt | 37.6%+0.8 pt | 37.8%+0.1 pt | 37.3%−0.5 pt | 36.6%−0.7 pt | 39.0%+2.4 pt | 40.7%+3.3 pt | · | · | · | |
| 31.7% | 29.5%−2.2 pt | 25.3%−4.2 pt | 44.3%+18.9 pt | 15.0%−29.3 pt | 23.9%+8.9 pt | 23.4%−0.5 pt | 26.2%+2.8 pt | 30.1%+6.2 pt | · | · | · | |
| 11.6% | 11.2%−0.4 pt | 10.7%−0.5 pt | 17.9%+7.2 pt | 6.4%−11.5 pt | 9.2%+2.8 pt | 10.0%+0.8 pt | 11.5%+1.5 pt | — | · | · | · | |
| Cash | ||||||||||||
| 2.4B | 2.5B+4.5% | 2.7B+6.7% | 2.9B+10.1% | 3.3B+13.1% | 3.4B+0.7% | 4.2B+25.4% | 4.3B+2.0% | 5.1B+13.9% | · | · | · | |
| 38.2% | 38.3%+0.1 pt | 32.4%−5.8 pt | 32.1%−0.3 pt | 34.5%+2.4 pt | 33.8%−0.7 pt | 35.7%+1.9 pt | 33.9%−1.8 pt | 37.8%+2.3 pt | · | · | · | |
| 555.0M | 621.0M+11.9% | 669.0M+7.7% | 747.0M+11.7% | 853.0M+14.2% | 955.0M+12.0% | 1.0B+8.8% | 1.1B+6.4% | — | · | · | · | |
| Balance sheet | ||||||||||||
| 0.49x | 0.60x+0.11x | 0.97x+0.37x | 0.68x−0.29x | 0.80x+0.12x | 0.96x+0.16x | 0.85x−0.11x | 0.72x−0.13x | 0.71x−0.03x | · | · | · | |
| 579.00M | 565.00M−2.4% | 555.00M−1.8% | 565.00M+1.8% | 561.00M−0.7% | 565.00M+0.7% | 576.00M+1.9% | 575.00M−0.2% | 566.00M−1.6% | · | · | · | |
E = analyst consensus (revenue and EPS only). TTM = the twelve months to Jun 30, 2026: the last fiscal year, plus the quarters since, less the same quarters a year earlier. From the 10-K and the 10-Qs since, as accepted by the SEC; the shaded column is the latest period.