Intercontinental Exchange (ICE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
for [[ item.sessionDateDisplayLong ]]
Fiscal Year End Date: 12/31
(Values in U.S. thousands)
12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
Sales | 2,201,000 | 2,003,000 | 1,888,000 | 1,896,000 | 1,768,000 |
Cost of Goods | 35,000 | 31,000 | 29,000 | 28,000 | 30,000 |
Gross Profit | 2,166,000 | 1,972,000 | 1,859,000 | 1,868,000 | 1,738,000 |
Operating Expenses | 1,241,000 | 1,127,000 | 904,000 | 899,000 | 874,000 |
Operating Income | 925,000 | 845,000 | 955,000 | 969,000 | 864,000 |
Interest Expense | 251,000 | 206,000 | 175,000 | 176,000 | 176,000 |
Other Income | -158,000 | 43,000 | 67,000 | 56,000 | -124,000 |
Pre-tax Income | 516,000 | 682,000 | 847,000 | 849,000 | 564,000 |
Income Tax | 126,000 | 123,000 | 32,000 | 175,000 | 124,000 |
Net Income Continuous | 390,000 | 559,000 | 815,000 | 674,000 | 440,000 |
Minority Interests | 17,000 | 18,000 | 16,000 | 19,000 | 15,000 |
Net Income | $373,000 | $541,000 | $799,000 | $655,000 | $425,000 |
EPS Basic Total Ops | 0.64 | 0.96 | 1.43 | 1.17 | 0.77 |
EPS Basic Continuous Ops | 0.67 | 0.99 | 1.46 | 1.21 | 0.79 |
EPS Diluted Total Ops | 0.64 | 0.96 | 1.42 | 1.17 | 0.77 |
EPS Diluted Continuous Ops | 0.67 | 0.99 | 1.45 | 1.20 | 0.79 |
EPS Diluted Before Non-Recurring Items | 1.33 | 1.46 | 1.43 | 1.41 | 1.25 |
EBITDA(a) | $1,304,000 | $1,154,000 | $1,222,000 | $1,229,000 | $1,127,000 |