Intercontinental Exchange (ICE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Sales | 6,036,000 | 5,202,000 | 4,979,000 | 4,638,000 | 4,512,000 |
| Cost of Goods | 144,000 | 125,000 | 131,000 | 121,000 | 137,000 |
| Gross Profit | 5,892,000 | 5,077,000 | 4,848,000 | 4,517,000 | 4,375,000 |
| Operating Expenses | 2,859,000 | 2,404,000 | 2,265,000 | 2,138,000 | 2,203,000 |
| Operating Income | 3,033,000 | 2,673,000 | 2,583,000 | 2,379,000 | 2,172,000 |
| Interest Expense | 357,000 | 285,000 | 244,000 | 187,000 | 178,000 |
| Other Income | 90,000 | 93,000 | 181,000 | 334,000 | 49,000 |
| Pre-tax Income | 2,766,000 | 2,481,000 | 2,520,000 | 2,526,000 | 2,043,000 |
| Income Tax | 658,000 | 521,000 | 500,000 | -28,000 | 586,000 |
| Net Income Continuous | 2,108,000 | 1,960,000 | 2,020,000 | 2,554,000 | 1,457,000 |
| Minority Interests | 19,000 | 27,000 | 32,000 | 28,000 | 27,000 |
| Net Income | $2,089,000 | $1,933,000 | $1,988,000 | $2,526,000 | $1,430,000 |
| EPS Basic Total Ops | 3.79 | 3.44 | 3.46 | 4.29 | 2.40 |
| EPS Basic Continuous Ops | 3.82 | 3.49 | 3.51 | 4.34 | 2.45 |
| EPS Diluted Total Ops | 3.77 | 3.42 | 3.43 | 4.25 | 2.39 |
| EPS Diluted Continuous Ops | 3.80 | 3.47 | 3.49 | 4.30 | 2.43 |
| EPS Diluted Before Non-Recurring Items | 4.51 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $3,784,000 | $3,335,000 | $3,169,000 | $2,914,000 | $2,782,000 |