Early Access

10-K/APeriod: FY2024

Intercontinental Exchange, Inc. Annual Report (Amendment), Year Ended Dec 31, 2024

Filed March 20, 2025For Securities:ICE

Summary

This filing represents an Amendment (10-K/A) to Intercontinental Exchange, Inc.'s (ICE) 2024 Annual Report, filed on March 19, 2025, with the period ending December 30, 2024. This amendment primarily serves to include or reference exhibits and financial statements, rather than introducing new material financial or operational information. The core financial statements for the year ended December 31, 2024, were previously filed on February 6, 2025. Investors should note the inclusion of consolidated financial statements for Bakkt Holdings, Inc. as an exhibit, which may be relevant for understanding ICE's consolidated financial position and performance, particularly for those holding or considering ICE's investment. The bulk of this filing consists of an extensive index of exhibits, many of which are incorporated by reference from previous filings. These exhibits cover a wide range of corporate documents including organizational documents, indentures for various senior notes, credit agreements, employment agreements, incentive plans, and policies. While these documents provide comprehensive detail on ICE's corporate structure and debt instruments, they do not present updated financial performance figures for ICE itself within this specific amendment. Investors seeking detailed financial performance analysis for 2024 should refer to the initial 10-K filing.

Financial Statements
Beta
Revenue$11.76B
SG&A Expenses$307.00M
Operating Expenses$4.97B
Operating Income$4.31B
Net Income$2.75B
EPS (Basic)$4.80
EPS (Diluted)$4.78
Shares Outstanding (Basic)573.00M
Shares Outstanding (Diluted)576.00M

Key Highlights

  • 1This filing is an amendment (10-K/A) to the previously filed 2024 Annual Report, primarily containing exhibits and references to financial statements.
  • 2The consolidated financial statements for the year ended December 31, 2024, were filed in the original 10-K on February 6, 2025.
  • 3Includes consolidated financial statements for Bakkt Holdings, Inc. as an exhibit (Exhibit 99.1), which are part of ICE's consolidated reporting.
  • 4Contains a comprehensive index of numerous exhibits, many incorporated by reference from prior filings, detailing corporate structure, debt, and executive agreements.
  • 5Highlights the filing of certifications from the CEO and CFO (Exhibits 31.1, 31.2) and Section 1350 certifications (Exhibits 32.1, 32.2), affirming the accuracy of the financial reporting.
  • 6Lists various credit agreements and indentures, providing insight into ICE's debt structure and financing arrangements.

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