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22.83%Cost of Revenue Margin
VS
Market
Sector
Industry
History
$ 157.5Close
$ 142.8 - $ 188.45 52-Week Range
Ticker Information
Ticker
ICECompany Name
INTERCONTINENTAL EXCHANGE INCSector
Financial ServicesIndustry
Financial Data & Stock ExchangesExchange
NYSEINTERCONTINENTAL EXCHANGE INC - Cost of Revenue Margin Chart Analysis (TTM)
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ICE - COGS % Historical data
| Date | Cost of Revenue | Cost of Revenue Margin | Revenues |
|---|---|---|---|
| 6/30/2025 | $ 2.87B | 22.83% | $ 12.55B |
| 3/31/2025 | $ 2.73B | 22.37% | $ 12.19B |
| 12/31/2024 | $ 2.48B | 21.1% | $ 11.76B |
| 9/30/2024 | $ 2.24B | 19.65% | $ 11.4B |
| 6/30/2024 | $ 1.98B | 18.36% | $ 10.79B |
| 3/31/2024 | $ 1.85B | 18.08% | $ 10.23B |
| 12/31/2023 | $ 1.92B | 19.34% | $ 9.9B |
| 9/30/2023 | $ 2.06B | 21.42% | $ 9.61B |
| 6/30/2023 | $ 2.21B | 23.08% | $ 9.57B |
| 3/31/2023 | $ 2.36B | 24.46% | $ 9.65B |
Key Performance Insights, Last 5 Years
- INTERCONTINENTAL EXCHANGE INC's latest trailing twelve months (TTM) COGS % stands at 26.24%.
- Over the past 5 years, INTERCONTINENTAL EXCHANGE INC's average COGS % has been 22.56%.
- The median COGS % for INTERCONTINENTAL EXCHANGE INC during this period was 22.61%
- INTERCONTINENTAL EXCHANGE INC reached its highest COGS % over the past 5 years at 26.78%.
- The lowest COGS % recorded by INTERCONTINENTAL EXCHANGE INC in the same timeframe 18.08%
INTERCONTINENTAL EXCHANGE INC's COGS % vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
COGS % Benchmarks
Similar metrics to Revenues:
- Cost of Revenue - [Income Statement] The cost of revenue is the total amount paid to produce and sell a product or service and can be found in the income statement.
- Revenues - [Income Statement] The sum of revenue generated from all sold goods and rendered services.
- Interest Expense Margin - [Calculation] The company’s interest expenses [IntExp] expressed as a percentage of [Revenue].
- Operating Cash Flow Margin - [Calculation] The company's operating cash flow [NCFO] expressed as a percentage of [Revenue].
- Stock Based Compensation Margin - [Calculation] The company’s stock-based compensation [SbComp] expressed as a percentage of [Revenue].
Definition of Cost of Revenue Margin
[Calculation] The Cost of Revenue [CoR] expressed as a percentage of [Revenue]. Also named Cost Revenue Ratio.COGS / Revenues
(=) COGS % COGS % for INTERCONTINENTAL EXCHANGE INC is calculated as follows: COGS [ $ 2.02B ] / Revenues [ $ 7.68B ]
(=) COGS % [ 26.24% ] ICE - Cost of Revenue Margin, Last 5 years
18.08%
Minimum
Mar 31, 2024
26.78%
Maximum
Dec 31, 2020
22.56%
Average
22.61%
Median
COGS % Benchmark AnalysisMarket
The chart above depicts the distribution of COGS % for companies in the Total Stock Market. The average COGS % of the companies is 46.87% with a standard deviation of 31.57%.
The following table provides additional summary stats:
COGS % in the Market:
| filtered constituents | 3.8K |
|---|---|
| min | -50.26% |
| max | 172.25% |
| average | 46.87% |
| median | 50.52% |
| std | 31.57% |