ICE FY 2013 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$90B

FY 2013 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$1.7B+26.9% YoY

Gross Profit

$1.2B71.3% margin

Operating Income

$790M45.7% margin

Net Income

$254M14.7% margin

EPS (Diluted)

$0.64

Cash Flow

Operating Cash Flow

$735M

Free Cash Flow

$554M

Stock-Based Comp.

$64M

Balance Sheet

Total Assets

$64.8B

Total Liabilities

$51.9B

Stockholders' Equity

$12.6B

Cash & Equivalents

$961M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.7B	$1.4B	+26.9%
Gross Profit	$1.2B	$1.1B	+15.7%
Operating Income	$790M	$827M	-4.5%
Net Income	$254M	$552M	-54.0%