INTERCONTINENTAL EXCHANGE, INC. ICE Income Statement

Intercontinental exchange, inc. (ICE)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
-	-	-	-	-	0.02	-0.63	0.00	-
Revenues [Abstract]
Revenue from Contract with Customer, Excluding Assessed Tax
6,547	6,276	5,843	5,971	4,682	4,352	1,730	1,363	1,327
Transaction and clearing fees, net
-	-	-	-	-	-	-	1,185	1,176
Market data fees
-	-	-	-	-	-	-	147	125
Transaction-based expenses:
Section 31 fees
379	357	372	389	349	359	32	0	0
Cash liquidity payments, routing and clearing
966	940	833	1,070	995	901	100	0	0
Total revenues, less transaction-based expenses
5,202	4,979	4,638	4,512	3,338	3,092	1,598	1,363	1,327
Operating expenses:
Compensation and benefits
1,042	994	946	953	611	592	302	251	250
Professional services
125	131	121	137	139	181	54	33	35
Business Combination, Acquisition Related Costs
2	34	36	80	88	129	143	19	16
Technology and communication
469	432	397	374	203	188	63	46	48
Rent and occupancy
68	68	69	70	57	78	39	19	19
Selling, general and administrative
161	151	155	116	116	143	51	37	34
Depreciation and amortization
662	586	535	610	374	333	156	131	132
Operating Expenses
2,529	2,396	2,259	2,340	1,588	1,644	808	536	534
Operating income
2,673	2,583	2,379	2,172	1,750	1,448	790	827	793
Other income (expense):
Interest income
35	22	8	3	-	-	-	-	-
Interest and investment income
-	-	-	-	-	-	-	-	3
Interest expense
285	244	187	178	97	96	56	39	35
Other income, net
58	159	326	46	0	55	-230	2	-1
Other income (expense), net
-192	-63	147	-129	-97	-41	-286	-37	-33
Income before income tax expense
2,481	2,520	2,526	2,043	1,653	1,407	504	790	760
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	11	-50	0	-
Income tax expense
521	500	-28	586	358	402	184	228	238
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	1,005	320	562	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
1,960	2,020	2,554	1,457	1,295	1,016	270	562	522
Net income attributable to non-controlling interest
27	32	28	-	-	-35	-16	-10	-12
Net income attributable to non-controlling interest
-	-	-	27	21	-35	-16	-10	-
Net Income (Loss) Attributable to Parent
1,933	1,988	2,526	1,430	1,274	981	254	552	510
Earnings Per Share, Basic [Abstract]
Earnings Per Share [Abstract]
Earnings Per Share, Basic
3.44	3.46	4.29	2.40	2.29	1.72	3.24	7.59	6.97
Income (Loss) from Continuing Operations, Per Basic Share
-	-	-	-	-	1.70	3.88	7.59	-
Earnings Per Share, Diluted
3.42	3.43	4.25	2.39	2.28	1.71	3.21	7.52	6.90
Weighted average common shares outstanding:
Earnings Per Share, Diluted [Abstract]
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
-	-	-	-	-	0.02	-0.64	0.00	-
Weighted Average Number of Shares Outstanding, Basic
561	575	589	595	556	570	78	73	73
Weighted Average Number of Shares Outstanding, Diluted
565	579	594	599	559	573	79	73	74
Income (Loss) from Continuing Operations, Per Diluted Share
-	-	-	-	-	1.69	3.84	7.52	-
Dividend per share (in dollars per share)
-	-	-	0.68	0.58	0.52	0.65	0.00	0.00
Financial Service [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
3,627	3,483	3,131	3,384	3,228	3,144	1,393	-	-
Data services
Revenue from Contract with Customer, Excluding Assessed Tax
2,211	2,115	2,084	1,978	871	691	246	-	-
Listings [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
449	444	426	432	405	367	33	0	0
Service, Other [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
260	234	202	177	178	150	58	31	26