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 ]]
Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 2,504,000 | 2,411,000 | 2,543,000 | 2,473,000 | 2,323,000 |
| Cost of Goods | 38,000 | 39,000 | 41,000 | 40,000 | 40,000 |
| Gross Profit | 2,466,000 | 2,372,000 | 2,502,000 | 2,433,000 | 2,283,000 |
| Operating Expenses | 1,229,000 | 1,198,000 | 1,205,000 | 1,212,000 | 1,206,000 |
| Operating Income | 1,237,000 | 1,174,000 | 1,297,000 | 1,221,000 | 1,077,000 |
| Interest Expense | 204,000 | 192,000 | 201,000 | 206,000 | 213,000 |
| Other Income | 33,000 | 99,000 | 36,000 | 52,000 | 41,000 |
| Pre-tax Income | 1,066,000 | 1,081,000 | 1,132,000 | 1,067,000 | 905,000 |
| Income Tax | 204,000 | 250,000 | 267,000 | 255,000 | 196,000 |
| Net Income Continuous | 862,000 | 831,000 | 865,000 | 812,000 | 709,000 |
| Minority Interests | 11,000 | 15,000 | 14,000 | 15,000 | 11,000 |
| Net Income | $851,000 | $816,000 | $851,000 | $797,000 | $698,000 |
| EPS Basic Total Ops | 1.48 | 1.43 | 1.49 | 1.39 | 1.21 |
| EPS Basic Continuous Ops | 1.51 | 1.45 | 1.51 | 1.41 | 1.24 |
| EPS Diluted Total Ops | 1.49 | 1.42 | 1.48 | 1.38 | 1.21 |
| EPS Diluted Continuous Ops | 1.50 | 1.45 | 1.50 | 1.41 | 1.23 |
| EPS Diluted Before Non-Recurring Items | 1.71 | 1.71 | 1.81 | 1.72 | 1.52 |
| EBITDA(a) | $1,626,000 | $1,561,000 | $1,692,000 | $1,610,000 | $1,466,000 |