$ICE Income Statement | Understand Stock

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$ICE

$139.87 +$1.42 (1.03%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$12.64B 7.47% YoY	$11.76B 18.76% YoY	$9.903B 2.77% YoY	$9.636B 5.1% YoY	$9.168B 11.21% YoY
Cost Of Revenue	$2.709B 9.15% YoY	$2.482B 29.61% YoY	$1.915B -18.3% YoY	$2.344B 15.92% YoY	$2.022B -8.42% YoY
Gross Profit	$9.931B 7.03% YoY	$9.279B 16.16% YoY	$7.988B 9.54% YoY	$7.292B 2.04% YoY	$7.146B 18.39% YoY
Selling, General & Admin	$293.0M -4.56% YoY	$307.0M 15.41% YoY	$266.0M 17.7% YoY	$226.0M 5.12% YoY	$215.0M 16.22% YoY
Research & Development	$870.0M 2.59% YoY	$848.0M 15.53% YoY	$734.0M 7.47% YoY	$683.0M 2.55% YoY	$666.0M 21.31% YoY
Depreciation & Amortization	$198.0M -1.49% YoY	$201.0M 10.44% YoY	$182.0M 4.6% YoY	$174.0M 0.0% YoY	$174.0M 0.58% YoY
Operating Expenses	$5.002B 0.64% YoY	$4.970B 15.74% YoY	$4.294B 17.52% YoY	$3.654B -1.16% YoY	$3.697B 23.11% YoY
Operating Profit	$4.929B 14.39% YoY	$4.309B 16.65% YoY	$3.694B 1.54% YoY	$3.638B 5.48% YoY	$3.449B 13.72% YoY
Interest Expense	-$745.0M -12.04% YoY	-$847.0M -204.83% YoY	$808.0M 31.17% YoY	$616.0M 45.63% YoY	$423.0M 18.49% YoY
Other Income/Expense, Net	-$583.0M -14.39% YoY	-$681.0M -14.88% YoY	-$800.0M -56.28% YoY	-$1.830B -181.37% YoY	$2.249B -942.32% YoY
Pretax Income	$4.346B 19.79% YoY	$3.628B 25.36% YoY	$2.894B 60.07% YoY	$1.808B -68.27% YoY	$5.698B 106.0% YoY
Income Tax	$976.0M 18.16% YoY	$826.0M 81.14% YoY	$456.0M 47.1% YoY	$310.0M -80.97% YoY	$1.629B 147.57% YoY
Net Earnings	$3.315B 20.37% YoY	$2.754B 16.3% YoY	$2.368B 63.76% YoY	$1.446B -64.37% YoY	$4.058B 94.26% YoY
Basic Earnings Per Share	$5.79 20.63% YoY	$4.80 14.29% YoY	$4.20 62.16% YoY	$2.59 -64.13% YoY	$7.22 90.5% YoY
Diluted Earnings Per Share	$5.77 20.71% YoY	$4.78 14.08% YoY	$4.19 62.4% YoY	$2.58 -64.07% YoY	$7.18 90.45% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	572.0M shares -0.17% YoY	573.0M shares 1.6% YoY	564.0M shares 0.89% YoY	559.0M shares -0.53% YoY	562.0M shares 1.81% YoY
Diluted Shares Outstanding	575.0M shares -0.17% YoY	576.0M shares 1.95% YoY	565.0M shares 0.71% YoY	561.0M shares -0.71% YoY	565.0M shares 1.8% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$3.666B 13.53% YoY	$3.142B 3.7% YoY	$3.007B -0.86% YoY	$3.262B 12.6% YoY	$3.229B 15.28% YoY	$3.030B 13.65% YoY	$3.033B 24.87% YoY	$2.897B 24.02% YoY	$2.801B 13.31% YoY	$2.666B 12.16% YoY	$2.429B 1.76% YoY	$2.336B -3.19% YoY	$2.472B 0.53% YoY	$2.377B 2.1% YoY	$2.387B 4.83% YoY	$2.413B 13.07% YoY	$2.459B 1.24% YoY	$2.328B 39.32% YoY	$2.277B 17.98% YoY
Cost Of Revenue	$689.0M -8.86% YoY	$638.0M -9.76% YoY	$596.0M -12.87% YoY	$719.0M 23.97% YoY	$756.0M 47.95% YoY	$707.0M 52.04% YoY	$684.0M 60.56% YoY	$580.0M 29.46% YoY	$511.0M -11.28% YoY	$465.0M -23.65% YoY	$426.0M -26.04% YoY	$448.0M -25.21% YoY	$576.0M 2.86% YoY	$609.0M 24.8% YoY	$576.0M 21.26% YoY	$599.0M 40.28% YoY	$560.0M -11.39% YoY	$488.0M -13.17% YoY	$475.0M -8.48% YoY
Gross Profit	$2.977B 20.38% YoY	$2.504B 7.79% YoY	$2.411B 2.64% YoY	$2.543B 9.75% YoY	$2.473B 7.99% YoY	$2.323B 5.54% YoY	$2.349B 17.27% YoY	$2.317B 22.72% YoY	$2.290B 20.78% YoY	$2.201B 24.49% YoY	$2.003B 10.6% YoY	$1.888B 4.08% YoY	$1.896B -0.16% YoY	$1.768B -3.91% YoY	$1.811B 0.5% YoY	$1.814B 6.27% YoY	$1.899B 5.68% YoY	$1.840B 10.11% YoY	$1.802B 27.71% YoY
Selling, General & Admin	$85.00M 11.84% YoY	$859.0M 2.14% YoY	$77.00M 42.59% YoY	$66.00M -34.0% YoY	$76.00M -2.56% YoY	$841.0M 1.45% YoY	$54.00M -8.47% YoY	$100.0M -84.4% YoY	$78.00M 5.41% YoY	$829.0M 31.8% YoY	$59.00M 9.26% YoY	$641.0M 1024.56% YoY	$74.00M 34.55% YoY	$629.0M -3.23% YoY	$54.00M 3.85% YoY	$57.00M -5.0% YoY	$55.00M 7.84% YoY	$650.0M 5.01% YoY	$52.00M 20.93% YoY
Research & Development	$238.0M 11.74% YoY	N/A	$219.0M 3.3% YoY	$215.0M 0.47% YoY	$213.0M 3.9% YoY	N/A	$212.0M 15.22% YoY	$214.0M 23.7% YoY	$205.0M 19.19% YoY	N/A	$184.0M 8.88% YoY	$173.0M 2.37% YoY	$172.0M -1.71% YoY	N/A	$169.0M 0.6% YoY	$169.0M 2.42% YoY	$175.0M 8.02% YoY	N/A	$168.0M 28.24% YoY
Depreciation & Amortization	$384.0M -1.29% YoY	$389.0M 0.0% YoY	$387.0M 0.26% YoY	$395.0M 3.67% YoY	$389.0M 2.1% YoY	$389.0M 2.64% YoY	$386.0M 24.92% YoY	$381.0M 42.7% YoY	$381.0M 46.54% YoY	$379.0M 44.11% YoY	$309.0M 19.77% YoY	$267.0M 4.3% YoY	$260.0M 2.36% YoY	$263.0M 5.2% YoY	$258.0M 1.98% YoY	$256.0M 1.99% YoY	$254.0M -0.39% YoY	$250.0M -2.72% YoY	$253.0M 40.56% YoY
Operating Expenses	$1.312B 4.79% YoY	$1.248B 1.46% YoY	$1.237B -0.72% YoY	$1.246B -0.4% YoY	$1.252B 2.04% YoY	$1.230B 1.82% YoY	$1.246B 7.6% YoY	$1.251B 37.78% YoY	$1.227B 32.36% YoY	$1.208B 35.43% YoY	$1.158B 28.95% YoY	$908.0M -3.92% YoY	$927.0M 2.21% YoY	$892.0M -0.89% YoY	$898.0M -2.81% YoY	$945.0M 4.07% YoY	$907.0M 0.22% YoY	$900.0M 2.74% YoY	$924.0M 17.86% YoY
Operating Profit	$1.665B 36.36% YoY	$1.256B 14.91% YoY	$1.174B 6.44% YoY	$1.297B 21.67% YoY	$1.221B 14.86% YoY	$1.093B 10.07% YoY	$1.103B 30.53% YoY	$1.066B 8.78% YoY	$1.063B 9.7% YoY	$993.0M 13.36% YoY	$845.0M -7.45% YoY	$980.0M 12.77% YoY	$969.0M -2.32% YoY	$876.0M -6.81% YoY	$913.0M 3.99% YoY	$869.0M 8.76% YoY	$992.0M 11.21% YoY	$940.0M 20.51% YoY	$878.0M 40.03% YoY
Interest Expense	-$208.0M -1.89% YoY	-$163.0M -8.94% YoY	-$204.0M -0.49% YoY	-$176.0M -12.0% YoY	-$212.0M -187.97% YoY	-$179.0M -29.53% YoY	-$205.0M -199.51% YoY	-$200.0M 86.92% YoY	$241.0M 36.93% YoY	-$254.0M -18.06% YoY	$206.0M 17.05% YoY	-$107.0M -166.46% YoY	$176.0M 70.87% YoY	-$310.0M 65.78% YoY	$176.0M 62.96% YoY	$161.0M 51.89% YoY	$103.0M -3.74% YoY	-$187.0M 54.55% YoY	$108.0M 21.35% YoY
Other Income/Expense, Net	$232.0M -250.65% YoY	-$8.000M -214.29% YoY	-$93.00M -54.63% YoY	-$165.0M -19.51% YoY	-$154.0M 55.56% YoY	$7.000M -104.52% YoY	-$205.0M 25.77% YoY	-$205.0M 20400.0% YoY	-$99.00M -17.5% YoY	-$155.0M -1650.0% YoY	-$163.0M -86.85% YoY	-$1.000M -99.23% YoY	-$120.0M -25.0% YoY	$10.00M -433.33% YoY	-$1.240B 2196.3% YoY	-$130.0M -111.47% YoY	-$160.0M 171.19% YoY	-$3.000M -120.0% YoY	-$54.00M 22.73% YoY
Pretax Income	$1.897B 77.79% YoY	$1.066B 17.79% YoY	$1.081B 20.38% YoY	$1.132B 31.48% YoY	$1.067B 10.68% YoY	$905.0M 75.39% YoY	$898.0M 31.67% YoY	$861.0M 1.65% YoY	$964.0M 13.55% YoY	$516.0M -8.51% YoY	$682.0M -308.56% YoY	$847.0M 14.61% YoY	$849.0M 2.04% YoY	$564.0M -73.26% YoY	-$327.0M -139.68% YoY	$739.0M -61.75% YoY	$832.0M -0.12% YoY	$2.109B 212.91% YoY	$824.0M 41.34% YoY
Income Tax	$465.0M 82.35% YoY	$204.0M 4.08% YoY	$250.0M 10.13% YoY	$267.0M 20.27% YoY	$255.0M 40.88% YoY	$196.0M 55.56% YoY	$227.0M 84.55% YoY	$222.0M 593.75% YoY	$181.0M 3.43% YoY	$126.0M 1.61% YoY	$123.0M -180.92% YoY	$32.00M -81.5% YoY	$175.0M 6.06% YoY	$124.0M -78.62% YoY	-$152.0M -181.28% YoY	$173.0M -74.52% YoY	$165.0M -9.84% YoY	$580.0M 297.26% YoY	$187.0M -1.06% YoY
Net Earnings	$1.413B 77.29% YoY	$851.0M 21.92% YoY	$816.0M 24.2% YoY	$851.0M 34.65% YoY	$797.0M 3.91% YoY	$698.0M 87.13% YoY	$657.0M 21.44% YoY	$632.0M -20.9% YoY	$767.0M 17.1% YoY	$373.0M -12.24% YoY	$541.0M -383.25% YoY	$799.0M 43.96% YoY	$655.0M -0.3% YoY	$425.0M -72.17% YoY	-$191.0M -130.17% YoY	$555.0M -55.67% YoY	$657.0M 1.7% YoY	$1.527B 190.3% YoY	$633.0M 62.31% YoY
Basic Earnings Per Share	$2.49 79.14% YoY	N/A	$1.43 24.35% YoY	$1.49 35.45% YoY	$1.39 3.73% YoY	N/A	$1.15 19.79% YoY	$1.10 -23.08% YoY	$1.34 14.53% YoY	N/A	$0.96 -382.35% YoY	$1.43 44.44% YoY	$1.17 0.0% YoY	N/A	-$0.34 -130.36% YoY	$0.99 -55.61% YoY	$1.17 1.74% YoY	N/A	$1.12 57.75% YoY
Diluted Earnings Per Share	$2.48 79.71% YoY	$1.49 23.11% YoY	$1.42 24.56% YoY	$1.48 34.55% YoY	$1.38 3.76% YoY	$1.21 86.48% YoY	$1.14 18.75% YoY	$1.10 -22.77% YoY	$1.33 13.68% YoY	$0.65 -100.0% YoY	$0.96 -382.35% YoY	$1.42 43.86% YoY	$1.17 0.86% YoY	$757.6K -71.97% YoY	-$0.34 -130.36% YoY	$0.99 -55.41% YoY	$1.16 1.75% YoY	$2.703M 290607950.24% YoY	$1.12 57.75% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	567.9M shares -1.16% YoY	570.2M shares -0.7% YoY	572.4M shares -0.3% YoY	573.6M shares 0.01% YoY	574.6M shares 0.34% YoY	574.2M shares 0.32% YoY	574.1M shares 2.47% YoY	573.6M shares 2.45% YoY	572.6M shares 2.46% YoY	572.4M shares 2.47% YoY	560.3M shares 0.33% YoY	559.9M shares 0.33% YoY	558.9M shares -0.38% YoY	558.6M shares -0.86% YoY	558.5M shares -0.81% YoY	558.0M shares -0.89% YoY	561.0M shares -0.18% YoY	563.4M shares 0.38% YoY	563.0M shares 2.74% YoY
Diluted Shares Outstanding	570.0M shares -1.21% YoY	N/A	574.0M shares -0.52% YoY	575.0M shares 0.0% YoY	577.0M shares 0.35% YoY	N/A	577.0M shares 2.12% YoY	575.0M shares 2.5% YoY	575.0M shares 2.5% YoY	N/A	565.0M shares 0.89% YoY	561.0M shares 0.18% YoY	561.0M shares -0.53% YoY	N/A	560.0M shares -1.06% YoY	560.0M shares -0.88% YoY	564.0M shares -0.18% YoY	N/A	566.0M shares 2.72% YoY

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