stockrowIntercontinental Exchange Inc.
ICE Financial Financial Data & Stock Exchanges
Intercontinental Exchange Inc.’s revenue for fiscal 2025 (year ended December 2025) was $9.9 billion, up 7.03% from fiscal 2024.
- Revenue
- +14.7%
- EPS
- +19.2%
- Free cash flow
- +25.5%
- Total debt
- +17.2%
Quarter to September 2026, against a year earlier
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Intercontinental Exchange Inc. (ICE) Return on invested capital
Intercontinental Exchange Inc.'s return on invested capital over the twelve months to 30 September 2026 was 8.08%, up 1.3 percentage points from fiscal 2025 (6.79%). Over the past ten years it has ranged from 5.21% (fiscal 2023) to 8.05% (fiscal 2019); the current reading is higher than 55% of that period. That is below the Financial Data & Stock Exchanges industry median of 10.6% and above the Financial sector median of 4.70%.
Return on invested capital, annual
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Annual newest first
| Period | Return on invested capital | Change (points) |
|---|---|---|
| FY2025 | 6.79% | 0.45 |
| FY2024 | 6.34% | 1.13 |
| FY2023 | 5.21% | (1.69) |
| FY2022 | 6.90% | 0.47 |
| FY2021 | 6.43% | 0.52 |
| FY2020 | 5.91% | (2.14) |
| FY2019 | 8.05% | 0.77 |
| FY2018 | 7.28% | (0.17) |
| FY2017 | 7.45% | 0.12 |
| FY2016 | 7.33% | 1.33 |
Against its own ten years
Return on invested capital against peers
| Company | Return on invested capital |
|---|---|
| MSCI MSCI Inc compare | 34.7% |
| MCO Moody's Corporation compare | 26.2% |
| CBOE Cboe Global Markets, Inc. compare | 25.7% |
| SPGI S&P Global Inc. compare | 15.5% |
| CME CME Group Inc. compare | 10.4% |
| NDAQ Nasdaq, Inc. compare | 8.56% |
| ICE Intercontinental Exchange Inc. | 8.08% |
| TRU TransUnion compare | 6.43% |
| COIN Coinbase Global, Inc. compare | 0.77% |
| Financial Data & Stock Exchanges industry median | 10.6% |
| Financial sector median | 4.70% |
| Market median | 0.00% |
What Return on invested capital is
Return on Invested Capital shows how much after-tax operating profit a company earns on the money its lenders and shareholders have put in.
TTM: (Operating Income × 0.625) ÷ (Shareholders Equity (Total) (latest quarter) + Long Term Debt (Total) (latest quarter) + Current Part of Debt (latest quarter) − Cash & Short Term Investments (latest quarter)); Annual: (Operating Income × 0.625) ÷ (Shareholders Equity (Total) + Long Term Debt (Total) + Current Part of Debt − Cash & Short Term Investments)
More on ICE
- Revenue
- Net income
- EPS (diluted)
- EBITDA
- Free cash flow
- Operating cash flow
- Gross margin
- Operating margin
- Net margin
- Free cash flow margin
- P/E ratio
- P/S ratio
- P/B ratio
- Price to free cash flow
- Return on equity
- Return on assets
- Debt to equity
- Current ratio
- Total debt
- Shares outstanding
- Book value per share
- Revenue growth
- Piotroski F-score
- The full statement