Intercontinental Exchange, Inc. Quarterly Operating Income (Loss) in USD from Q1 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Intercontinental Exchange, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2012 to Q3 2024.
  • Intercontinental Exchange, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was $1.1B, a 30.5% increase year-over-year.
  • Intercontinental Exchange, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was $4.16B, a 14.4% increase year-over-year.
  • Intercontinental Exchange, Inc. annual Operating Income (Loss) for 2023 was $3.69B, a 1.54% increase from 2022.
  • Intercontinental Exchange, Inc. annual Operating Income (Loss) for 2022 was $3.64B, a 5.48% increase from 2021.
  • Intercontinental Exchange, Inc. annual Operating Income (Loss) for 2021 was $3.45B, a 13.7% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.16B $1.1B +$258M +30.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $3.9B $1.07B +$111M +11.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $3.79B $1.06B +$94M +9.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $3.69B $925M +$61M +7.06% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $3.63B $845M -$68M -7.45% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $3.7B $955M +$86M +9.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $3.62B $969M -$23M -2.32% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $3.64B $864M -$16M -1.82% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $3.65B $913M +$35M +3.99% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $3.62B $869M +$70M +8.76% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $3.55B $992M +$100M +11.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $3.45B $880M +$100M +12.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $3.35B $878M +$251M +40% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $3.1B $799M +$55M +7.39% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $3.04B $892M +$10M +1.13% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $3.03B $780M +$158M +25.4% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-04
Q3 2020 $2.88B $627M -$79M -11.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $2.95B $744M +$64M +9.41% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $2.89B $882M +$217M +32.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $2.67B $622M -$54M -7.99% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-04
Q3 2019 $2.73B $706M +$104M +17.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-04
Q2 2019 $2.62B $680M +$25M +3.82% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-04
Q1 2019 $2.6B $665M +$15M +2.31% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-04
Q4 2018 $2.58B $676M +$84M +14.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-06
Q3 2018 $2.5B $602M +$6M +1.01% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-06
Q2 2018 $2.49B $655M +$46M +7.55% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-06
Q1 2018 $2.45B $650M +$68M +11.7% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-06
Q4 2017 $2.38B $592M +$34M +6.09% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-07
Q3 2017 $2.35B $596M +$122M +25.7% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-07
Q2 2017 $2.22B $609M +$58M +10.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-07
Q1 2017 $2.17B $582M -$2M -0.34% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-07
Q4 2016 $2.17B $558M +$140M +33.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-07
Q3 2016 $2.03B $474M $0 0% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-07
Q2 2016 $2.03B $551M $0 0% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-07
Q1 2016 $2.03B $584M $0 0% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-07
Q4 2015 $2.03B $418M +$18M +4.5% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-07
Q3 2015 $2.01B $474M +$34M +7.73% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-07
Q2 2015 $1.98B $551M +$121M +28.1% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-07
Q1 2015 $1.85B $584M +$122M +26.4% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-07
Q4 2014 $1.73B $400M +$237M +145% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-04
Q3 2014 $1.5B $440M +$238M +118% Jul 1, 2014 Sep 30, 2014 10-K 2017-02-07
Q2 2014 $1.26B $430M +$205M +91.1% Apr 1, 2014 Jun 30, 2014 10-K 2017-02-07
Q1 2014 $1.05B $462M +$262M +131% Jan 1, 2014 Mar 31, 2014 10-K 2017-02-07
Q4 2013 $790M $163M -$30M -15.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-05
Q3 2013 $820M $202M +$8M +4.12% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-05
Q2 2013 $812M $225M +$10M +4.65% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-05
Q1 2013 $802M $200M -$25M -11.1% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-05
Q4 2012 $827M $193M Oct 1, 2012 Dec 31, 2012 10-K 2014-02-14
Q3 2012 $194M Jul 1, 2012 Sep 30, 2012 10-K 2014-02-14
Q2 2012 $215M Apr 1, 2012 Jun 30, 2012 10-K 2014-02-14
Q1 2012 $225M Jan 1, 2012 Mar 31, 2012 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.