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Intercontinental Exchange Inc   (ICE)
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Intercontinental Exchange Inc Income Statement Quarterly

ICE


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 2,429.00 2,233.00 1,930.00 1,966.00 2,115.00
Clearing And Execution Servicing - - - - -
Market Data Information Service Revenue - - - - -
Investments Gain (Loss), Net - 2.00 - 2.00 6.00
Total Revenue 2,429.00 2,235.00 1,930.00 1,968.00 2,121.00
Cost of Revenue - 519.00 519.00 - -
Gross profit 2,429.00 2,754.00 1,411.00 1,968.00 2,121.00
Selling, Administration, Marketing 51.00 53.00 43.00 40.00 49.00
Depriciation & Amortization 255.00 257.00 180.00 157.00 157.00
Business Combination, Acquisition Related Costs 18.00 15.00 76.00 2.00 12.00
0 1,044.00 - 448.00 837.00 826.00
Net Interest Income - - - - -
Fees and Commission 169.00 346.00 37.00 188.00 195.00
Interest expense 107.00 112.00 89.00 84.00 72.00
Interest income - - - - -
Net interest expense/-income 107.00 112.00 89.00 84.00 72.00
Total noninterest revenues -48.00 390.00 -64.00 -15.00 -32.00
- - 19.00 - -
Total costs & expenses 1,596.00 1,561.00 1,347.00 1,295.00 1,285.00
Income /-loss before income taxes 833.00 674.00 583.00 673.00 836.00
Income taxes expenses/-benefit 183.00 146.00 189.00 145.00 178.00
Income after income taxes 650.00 528.00 394.00 528.00 658.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 650.00 528.00 394.00 528.00 658.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 650.00 528.00 394.00 528.00 658.00
Noncontrolling interests - -19.00 - - -
Prefered dividends - - - - -
Other -4.00 17.00 -4.00 -5.00 -8.00
Income/-loss to shareholder 646.00 526.00 390.00 523.00 650.00
EBIT 940.00 786.00 672.00 757.00 908.00
EBITD 1,195.00 1,043.00 852.00 914.00 1,065.00
EBITDA 1,195.00 1,043.00 852.00 914.00 1,065.00


Per Share (GAAP Quarterly, in $) (Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
Basic EPS (excl. extra items) 1.15 0.94 0.71 0.96 1.18
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.15 0.94 0.71 0.96 1.18
Basic shares outstanding (Mill. of Units) 562.00 562.00 548.00 546.00 552.00
   EPS other shares - - - - -
Diluted Net EPS 1.14 0.93 0.71 0.95 1.17
Diluted average shares (Mill. of Units) 565.00 565.00 551.00 549.00 555.00
Dividend per share 0.331 0.299 0.309 0.299 0.299

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