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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 2,411,000 | 2,543,000 | 2,473,000 | 2,323,000 | 2,349,000 |
| Cost of Goods | 39,000 | 41,000 | 40,000 | 40,000 | 40,000 |
| Gross Profit | 2,372,000 | 2,502,000 | 2,433,000 | 2,283,000 | 2,309,000 |
| Operating Expenses | 1,198,000 | 1,205,000 | 1,212,000 | 1,206,000 | 1,206,000 |
| Operating Income | 1,174,000 | 1,297,000 | 1,221,000 | 1,077,000 | 1,103,000 |
| Interest Expense | 192,000 | 201,000 | 206,000 | 213,000 | 223,000 |
| Other Income | 99,000 | 36,000 | 52,000 | 41,000 | 18,000 |
| Pre-tax Income | 1,081,000 | 1,132,000 | 1,067,000 | 905,000 | 898,000 |
| Income Tax | 250,000 | 267,000 | 255,000 | 196,000 | 227,000 |
| Net Income Continuous | 831,000 | 865,000 | 812,000 | 709,000 | 671,000 |
| Minority Interests | 15,000 | 14,000 | 15,000 | 11,000 | 14,000 |
| Net Income | $816,000 | $851,000 | $797,000 | $698,000 | $657,000 |
| EPS Basic Total Ops | 1.43 | 1.49 | 1.39 | 1.21 | 1.15 |
| EPS Basic Continuous Ops | 1.45 | 1.51 | 1.41 | 1.24 | 1.17 |
| EPS Diluted Total Ops | 1.42 | 1.48 | 1.38 | 1.21 | 1.14 |
| EPS Diluted Continuous Ops | 1.45 | 1.50 | 1.41 | 1.23 | 1.16 |
| EPS Diluted Before Non-Recurring Items | 1.71 | 1.81 | 1.72 | 1.52 | 1.55 |
| EBITDA(a) | $1,561,000 | $1,692,000 | $1,610,000 | $1,466,000 | $1,489,000 |