Intercontinental Exchange, Inc.ICENYSE
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+2.8%
5Y CAGR+4.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+2.8%/yr
vs +13.0%/yr prior
5Y CAGR
+4.1%/yr
Consistent
Acceleration
-10.2pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $4.82B | -8.1% |
| 2024 | $5.24B | +23.4% |
| 2023 | $4.24B | -4.3% |
| 2022 | $4.43B | +6.8% |
| 2021 | $4.15B | +5.2% |
| 2020 | $3.94B | +38.1% |
| 2019 | $2.86B | +4.9% |
| 2018 | $2.72B | +6.9% |
| 2017 | $2.55B | -8.5% |
| 2016 | $2.79B | - |