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10-K

Annual Report

INTERCONTINENTAL EXCHANGE, INC. ICE

0001571949-26-000004

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Filed
Feb 5, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2025 · Feb 2, 2026 567.9M sh
Shares Diluted FY 2025 · Dec 31, 2025 575M sh
Shares Diluted FY 2025 · Dec 31, 2024 576M sh
Shares Diluted FY 2025 · Dec 31, 2023 565M sh
Stock Repurchased FY 2025 · Dec 31, 2025 $1.29B
Stock Repurchased FY 2025 · Dec 31, 2024 $0
Stock Repurchased FY 2025 · Dec 31, 2023 $0
Dividends Paid FY 2025 · Dec 31, 2025 $1.11B
Dividends Paid FY 2025 · Dec 31, 2024 $1.04B
Dividends Paid FY 2025 · Dec 31, 2023 $955M
Capex FY 2025 · Dec 31, 2025 $373M
Capex FY 2025 · Dec 31, 2024 $406M
Capex FY 2025 · Dec 31, 2023 $190M
Operating Cash Flow FY 2025 · Dec 31, 2025 $4.66B
Operating Cash Flow FY 2025 · Dec 31, 2024 $4.61B
Operating Cash Flow FY 2025 · Dec 31, 2023 $3.54B
Long Term Debt FY 2025 · Dec 31, 2025 $18.61B
Long Term Debt FY 2025 · Dec 31, 2024 $17.34B
Short Term Debt FY 2025 · Dec 31, 2025 $1.04B
Short Term Debt FY 2025 · Dec 31, 2024 $3.03B
Cash And Equivalents FY 2025 · Dec 31, 2025 $837M
Cash And Equivalents FY 2025 · Dec 31, 2024 $844M
Cash And Equivalents FY 2025 · Dec 31, 2023 $899M
Stockholders Equity FY 2025 · Dec 31, 2025 $28.92B
Stockholders Equity FY 2025 · Dec 31, 2024 $27.65B
Current Liabilities FY 2025 · Dec 31, 2025 $84.12B
Current Liabilities FY 2025 · Dec 31, 2024 $89.55B
Total Liabilities FY 2025 · Dec 31, 2025 $107.9B
Total Liabilities FY 2025 · Dec 31, 2024 $111.71B
Current Assets FY 2025 · Dec 31, 2025 $85.78B
Current Assets FY 2025 · Dec 31, 2024 $89.1B
Total Assets FY 2025 · Dec 31, 2025 $136.89B
Total Assets FY 2025 · Dec 31, 2024 $139.43B
Eps Diluted FY 2025 · Dec 31, 2025 $5.77
Eps Diluted FY 2025 · Dec 31, 2024 $4.78
Eps Diluted FY 2025 · Dec 31, 2023 $4.19
Eps Basic FY 2025 · Dec 31, 2025 $5.79
Eps Basic FY 2025 · Dec 31, 2024 $4.80
Eps Basic FY 2025 · Dec 31, 2023 $4.20
Sga Expense FY 2025 · Dec 31, 2025 $293M
Sga Expense FY 2025 · Dec 31, 2024 $307M
Sga Expense FY 2025 · Dec 31, 2023 $266M
Net Income FY 2025 · Dec 31, 2025 $3.32B
Net Income FY 2025 · Dec 31, 2024 $2.75B
Net Income FY 2025 · Dec 31, 2023 $2.37B
Operating Income FY 2025 · Dec 31, 2025 $4.93B
Operating Income FY 2025 · Dec 31, 2024 $4.31B
Operating Income FY 2025 · Dec 31, 2023 $3.69B
Revenue FY 2025 · Dec 31, 2025 $12.64B
Revenue FY 2025 · Dec 31, 2024 $11.76B
Revenue FY 2025 · Dec 31, 2023 $9.9B