Laporan laba rugi Intercontinental Exchange (ICE)
NYSE · Financial Services · Financial - Data & Stock Exchanges · Karyawan: 12.844 · CEO: Jeffrey C. Sprecher
- Harga
- $168,85 +3,56%
- Kapitalisasi pasar
- $94,4 M
- Nilai perusahaan
- $117 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-29
- Laporan berikutnya
- 2027-02-04 Estimasi EPS: $1,95
Intercontinental Exchange (ICE) untuk Q3 '26: pendapatan $3,63 M (+20,7% yoy), laba operasional $1,41 M (38,8% dari pendapatan), laba bersih $940 jt. Dalam empat kuartal terakhir pendapatan mencapai $13,1 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,67 M | $2,8 M | $2,9 M | $3,03 M | $3,03 M | $3,23 M | $3,26 M | $3,01 M | $3,14 M | $3,67 M | $2,67 M | $3,63 M | |
| Beban pokok pendapatan | $1,16 M | $1,18 M | $1,27 M | $1,38 M | $1,41 M | $1,45 M | $1,43 M | $1,3 M | $636 jt | $689 jt | $0 | $865 jt | |
| Laba kotor | $1,5 M | $1,62 M | $1,63 M | $1,65 M | $1,62 M | $1,78 M | $1,83 M | $1,71 M | $2,5 M | $2,98 M | $2,67 M | $2,77 M | |
| Penjualan & pemasaran | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $85 jt | $595 jt | $0 | |
| Umum & administrasi | $132 jt | $143 jt | $168 jt | $124 jt | $137 jt | $137 jt | $127 jt | $139 jt | $1,3 M | $802 jt | $279 jt | $662 jt | |
| Beban operasional lainnya | $447 jt | $417 jt | $396 jt | $423 jt | $405 jt | $421 jt | $405 jt | $396 jt | $0 | $425 jt | $401 jt | $693 jt | |
| Beban operasional | $579 jt | $560 jt | $564 jt | $547 jt | $542 jt | $558 jt | $532 jt | $535 jt | $1,3 M | $1,31 M | $1,28 M | $1,36 M | |
| Laba operasional | $925 jt | $1,06 M | $1,07 M | $1,1 M | $1,08 M | $1,22 M | $1,3 M | $1,17 M | $1,2 M | $1,67 M | $1,39 M | $1,41 M | |
| Pendapatan bunga | $32 jt | $30 jt | $36 jt | $39 jt | $36 jt | $33 jt | $31 jt | $28 jt | $48 jt | $24 jt | $27 jt | $43 jt | |
| Beban bunga | $251 jt | $241 jt | $233 jt | $223 jt | $213 jt | $206 jt | $201 jt | $192 jt | $182 jt | $203 jt | $205 jt | $222 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $158 jt | -$142 jt | -$28 jt | -$18 jt | -$41 jt | -$52 jt | -$36 jt | -$99 jt | -$14 jt | $411 jt | -$12 jt | -$54 jt | |
| Total pendapatan non-operasional | -$409 jt | -$99 jt | -$205 jt | -$205 jt | -$172 jt | -$154 jt | -$165 jt | -$93 jt | -$134 jt | $232 jt | -$104 jt | -$168 jt | |
| Laba sebelum pajak | $516 jt | $964 jt | $861 jt | $898 jt | $905 jt | $1,07 M | $1,13 M | $1,08 M | $1,07 M | $1,9 M | $1,29 M | $1,24 M | |
| Pajak penghasilan | $126 jt | $181 jt | $222 jt | $227 jt | $196 jt | $255 jt | $267 jt | $250 jt | $219 jt | $465 jt | $312 jt | $286 jt | |
| Laba bersih | $373 jt | $767 jt | $632 jt | $657 jt | $698 jt | $797 jt | $851 jt | $816 jt | $840 jt | $1,41 M | $958 jt | $940 jt | |
| EPS (dasar) | $0,65 | $1,34 | $1,10 | $1,15 | $1,22 | $1,39 | $1,49 | $1,43 | $1,49 | $2,49 | $1,70 | $1,68 | |
| EPS (dilusian) | $0,65 | $1,33 | $1,10 | $1,14 | $1,21 | $1,38 | $1,48 | $1,42 | $1,49 | $2,48 | $1,69 | $1,67 | |
| Saham (dasar, rata-rata tertimbang) | 565 jt | 573 jt | 573 jt | 574 jt | 574 jt | 574 jt | 573 jt | 572 jt | 571 jt | 567 jt | 564 jt | 561 jt | |
| Saham (dilusian, rata-rata tertimbang) | 565 jt | 575 jt | 575 jt | 577 jt | 577 jt | 577 jt | 575 jt | 574 jt | 571 jt | 570 jt | 566 jt | 563 jt | |
| Depresiasi & amortisasi | $379 jt | $381 jt | $381 jt | $386 jt | $389 jt | $389 jt | $395 jt | $387 jt | $389 jt | $384 jt | $389 jt | $399 jt | |
| EBITDA | $1,15 M | $1,59 M | $1,48 M | $1,51 M | $1,51 M | $1,66 M | $1,73 M | $1,66 M | $1,61 M | $1,64 M | $1,79 M | $1,86 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $5,97 M | $5,84 M | $6,28 M | $6,55 M | $8,24 M | $9,17 M | $9,64 M | $9,9 M | $11,8 M | $12,6 M | |
| Beban pokok pendapatan | $2,79 M | $2,55 M | $2,72 M | $2,86 M | $3,95 M | $4,15 M | $4,43 M | $4,24 M | $5,24 M | $4,82 M | |
| Laba kotor | $3,19 M | $3,3 M | $3,55 M | $3,69 M | $4,3 M | $5,02 M | $5,2 M | $5,66 M | $6,52 M | $7,82 M | |
| Umum & administrasi | $323 jt | $345 jt | $350 jt | $354 jt | $410 jt | $458 jt | $440 jt | $481 jt | $572 jt | $1,7 M | |
| Beban operasional lainnya | $690 jt | $571 jt | $620 jt | $664 jt | $856 jt | $1,11 M | $1,12 M | $1,48 M | $1,64 M | $1,22 M | |
| Beban operasional | $1,01 M | $916 jt | $970 jt | $1,02 M | $1,27 M | $1,57 M | $1,56 M | $1,97 M | $2,21 M | $2,93 M | |
| Laba operasional | $2,17 M | $2,38 M | $2,58 M | $2,67 M | $3,03 M | $3,45 M | $3,64 M | $3,69 M | $4,31 M | $4,9 M | |
| Pendapatan bunga | $3 jt | $8 jt | $22 jt | $35 jt | $10 jt | $1 jt | $108 jt | $319 jt | $141 jt | $140 jt | |
| Beban bunga | $178 jt | $187 jt | $244 jt | $285 jt | $357 jt | $423 jt | $616 jt | $808 jt | $910 jt | $781 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$49 jt | -$334 jt | -$181 jt | -$93 jt | -$90 jt | -$2,67 M | $1,21 M | -$8 jt | -$229 jt | -$187 jt | |
| Total pendapatan non-operasional | -$129 jt | $147 jt | -$63 jt | -$192 jt | -$267 jt | $2,25 M | -$1,83 M | -$800 jt | -$681 jt | -$546 jt | |
| Laba sebelum pajak | $2,04 M | $2,53 M | $2,52 M | $2,48 M | $2,77 M | $5,7 M | $1,81 M | $2,89 M | $3,63 M | $4,35 M | |
| Pajak penghasilan | $586 jt | -$28 jt | $500 jt | $521 jt | $658 jt | $1,63 M | $310 jt | $456 jt | $826 jt | $991 jt | |
| Laba bersih | $1,43 M | $2,53 M | $1,99 M | $1,93 M | $2,09 M | $4,06 M | $1,45 M | $2,37 M | $2,75 M | $3,3 M | |
| EPS (dasar) | $2,39 | $4,27 | $3,46 | $3,44 | $3,79 | $7,22 | $2,59 | $4,20 | $4,80 | $5,80 | |
| EPS (dilusian) | $2,37 | $4,23 | $3,43 | $3,42 | $3,77 | $7,18 | $2,58 | $4,19 | $4,78 | $5,77 | |
| Saham (dasar, rata-rata tertimbang) | 595 jt | 589 jt | 575 jt | 561 jt | 552 jt | 562 jt | 559 jt | 564 jt | 573 jt | 571 jt | |
| Saham (dilusian, rata-rata tertimbang) | 599 jt | 594 jt | 579 jt | 565 jt | 555 jt | 565 jt | 561 jt | 565 jt | 576 jt | 571 jt | |
| Depresiasi & amortisasi | $610 jt | $535 jt | $586 jt | $662 jt | $751 jt | $1,01 M | $1,03 M | $1,22 M | $1,54 M | $1,56 M | |
| EBITDA | $2,83 M | $3,25 M | $3,35 M | $3,43 M | $3,87 M | $7,13 M | $3,46 M | $4,92 M | $6,08 M | $6,64 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01