Revenue segments as reported by the company.

Exchanges

Fixed income and data services

Mortgage technology

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Gross Margin

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Compensation and benefits

Professional services

Acquisition-related transaction and integration costs

Technology and communication

Rent and occupancy

Selling, general and administrative

Depreciation and amortization

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Intercontinental Exchange

NYSE is the world’s leading markets for equities, options, ETFs and listings. Our unmatched market quality is delivered by our proven market model combining technology with human expertise.

NYSE

ICE allows futures, options and OTC markets and clearing houses, strategically designed to deliver global scale and local infrastructure across asset classes wherever our customers trade, invest or manage risk.

Intercontinental Exchange, Inc. engages in the provision of market infrastructure, data services and technology solutions. It operates through the following segments: Exchanges, Fixed Income and Data Services, and Mortgage Technology. The Exchanges segment operates marketplace technology for the listing, trading, and clearing of derivatives contracts and financial securities, as well as data and connectivity services. The Fixed Income and Data Services segment provides fixed income pricing, reference data, indices, analytics, and execution services as well as global credit default swap, or CDS, clearing, and multi-asset class data delivery technology. The Mortgage Technology segment provides a technology platform that offers digital workflow tools to address inefficiencies and mitigate risks that exist in the US residential mortgage market lifecycle from application through closing, servicing, and the secondary market. The company was founded by Jeffrey C. Sprecher in 2000 and is headquartered in Atlanta, GA.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Intercontinental Exchange reports robust Q4 earnings and growth opportunities

ICE's Q4 2022 performance showcased revenue growth, strong earnings, and record free cash flow, underlining its financial stability and shareholder value focus.
The company's strengths in various segments, including Exchange, Fixed Income, and Mortgage Technology, position it well for continued growth and market leadership.
While facing challenges such as pricing adjustments and industry transitions, ICE is actively pursuing opportunities in technology investments, acquisitions, and revenue diversification.
Overall, ICE's emphasis on innovation, resilience, and strategic growth initiatives sets a positive trajectory for sustained success and value creation.

Intercontinental Exchange (ICE) reports robust Q1 performance and strategic growth outlook

ICE delivered a strong performance in Q1 2023, showcasing financial strength and strategic investments across business segments.
Challenges in the Fixed Income Data and mortgage business fluctuations are being addressed through subscription-based models and new client acquisitions.
Opportunities lie in capitalizing on digital assets, mortgage digitization, and cost-saving pitches in the current environment for sustained growth.

Intercontinental Exchange achieves record Q2 results, eyes growth opportunities

ICE reported stellar financial performance in Q2 2023, positioning the company for growth with record-setting results. While facing challenges in sales cycles and bond reallocations, ICE is capitalizing on opportunities in environmental products and large language models for future expansion.

Intercontinental Exchange (ICE) achieves record Q3 earnings and revenue

ICE's Q3 2023 performance showcased record earnings and revenues, driven by strong segments like Exchange and Mortgage Technology. While challenges exist in pricing strategies and potential lawsuit impacts, ICE remains focused on efficiency and growth opportunities in data services and analytics.

Intercontinental Exchange achieves record revenues, eyes growth amid challenges

ICE delivered strong financial performance in Q4 2023, with record revenues and earnings growth, driven by diversified segments and strategic investments.
Despite challenges in market conditions and pricing adjustments, ICE's focus on innovation, revenue synergies, and debt reduction positions it for future growth.
Opportunities lie in enhancing operational efficiency, leveraging acquisitions for scalability, and capitalizing on growth potential in energy and mortgage markets.
Overall, ICE's performance reflects resilience, strategic foresight, and a commitment to shareholder value creation and market leadership.

Intercontinental Exchange (ICE) achieves record Q1 earnings amidst industry challenges

ICE delivered strong financial performance in Q1 2024, with record revenues and operating income. While facing challenges in certain segments due to industry dynamics, the company remains focused on innovation and customer-centric strategies. Opportunities in energy markets and technological advancements position ICE for future growth and market leadership.

Intercontinental Exchange (ICE) achieves record revenues and eyes energy growth

ICE's Q2 2024 performance reflects robust revenue growth and operational excellence across segments, driven by strong market activities and strategic initiatives.
While facing challenges in managing dissynergies and optimizing leverage, ICE's focus on innovation and customer-centric strategies positions it well for future growth.
Opportunities lie in further expanding in energy markets, driving revenue through product integrations, and enhancing operational efficiencies to address challenges.
Overall, ICE's performance highlights its resilience, market leadership, and potential for sustained growth in diverse financial and energy markets.

Intercontinental Exchange (ICE) achieves record Q3 results, eyes growth opportunities

ICE's Q3 performance reflects solid revenue growth, effective cost management, and debt reduction, positioning the company for continued success.
Strengths in key segments like Exchange, Fixed Income, and Mortgage Technology highlight diversified revenue streams and market leadership.
Challenges lie in sustaining growth momentum, managing expenses, and optimizing leverage, while opportunities exist in energy markets, technology integration, and infrastructure investments.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Assurant

Ares Management

Broadcom

Cigna

Costco

Comfort Systems USA

W.W. Grainger

Intuit

JPMorgan Chase & Co

Lennox International

Mastercard

Martin Marietta Materials

Microsoft

NRG Energy

Owens Corning

Old Dominion Freight Line

PACCAR

Parker-Hannifin

PulteGroup

UnitedHealth Group

Vanguard Dividend Appreciation ETF

Wingstop

This article focuses on selecting high-growth dividend stocks that have rapidly grown their dividends in the recent past rather than simply sport a high current yield. We use our proprietary models to rate quantitatively and qualitatively and select the top ten names from an initial list of nearly 400 dividend stocks. The article provides criteria for selecting high-growth dividend stocks. It offers a step-by-step guide on structuring a portfolio based on this strategy.

Our Top 10 Dividend Growth Stocks - January 2024

Evaluating financial stocks, I advocate for selectively investing in differentiated companies like Intercontinental Exchange, emphasizing long-term gains. With a $73 billion market cap, ICE strategically diversifies through acquisitions like Black Knight, harnessing AI and data analytics for growth in various sectors. Boasting a 16% yearly growth in adjusted EPS since 2006, ICE maintains strong shareholder value, marked by consistent dividend increases and buybacks.

Intercontinental Exchange: Up To 14% Annual Return Potential

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, announced that Carrington Mortgage Services, LLC, one of the nation's largest privately held non-bank lenders, is returning to ICE's Encompass® mortgage lending platform. Carrington will use Encompass across its retail, wholesale and correspondent lending channels to electronically capture, process, underwrite and close mortgage loans and equity products through a s.

Carrington Mortgage Services Returns to ICE's Encompass Lending Platform

Cboe Global Markets

CME Group

Coinbase

MarketAxess Holdings

A compelling and diversified product portfolio helps drive revenues of Zacks Securities and Exchanges industry players.

5 Stocks to Watch From the Thriving Securities and Exchanges Industry

ICE (ICE) has an impressive earnings surprise history and currently possesses the right combination of the two key ingredients for a likely beat in its next quarterly report.

Why ICE (ICE) is Poised to Beat Earnings Estimates Again

Intercontinental (ICE) stands to gain from a compelling portfolio, expansive risk-management services, strategic buyouts, solid balance sheet and effective capital deployment.

Here's Why You Should Hold Intercontinental (ICE) Stock Now

RED BANK, N.J. , Jan. 4, 2024 /PRNewswire/ -- Halcyon, a company that helps lenders strengthen borrower relationships and uncover new revenue streams, announced today that their Registered Investment Advisor (RIA) Offering is now available through Encompass Partner Connect™ by ICE Mortgage Technology® , part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure.

HALCYON ANNOUNCES FIRST OF ITS KIND RIA SERVICES INTEGRATION WITH ENCOMPASS PARTNER CONNECT: A SOLUTION TO DIVERSIFY LENDER REVENUE IN A CHALLENGING ENVIRONMENT

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology and market infrastructure, today reported December, Fourth Quarter, and Full Year 2023 trading volume and related revenue statistics, which can be viewed on the company's investor relations website at https://ir.theice.com/ir-resources/supplemental-information in the Monthly Statistics Tracking spreadsheet. “ICE began investing in the globalization of commodity markets.

Intercontinental Exchange Reports December, Fourth Quarter and Full Year 2023 Statistics

Barclays

Morgan Stanley

The new year is here, and some are already calling the shots about how 2024 could look. Who dominates?

Traders are suddenly stampeding these Buffett stocks

Eversource Energy

Verizon

Verizon Communications, Eversource Energy, and Intercontinental Exchange are three dividend growth and income stocks to consider for 2024.

3 Of My Favorite Dividend Growth Stocks For 2024

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, reports the following “first look” at November 2023 month-end mortgage performance statistics derived from its loan-level database representing the majority of the national mortgage market. Data as of Nov. 30, 2023 Total U.S. loan delinquency rate (loans 30 or more days past due, but not in foreclosure): 3.39% Month-over-month change: 3.95% Y.

ICE First Look at November Mortgage Performance: Delinquencies Historically Low Despite Seasonal Rise; Performance of Recent Originations Worth Watching

NEW YORK & LONDON & AMSTERDAM--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced record liquidity across its global natural gas futures markets, including record open interest in ICE's Henry Hub natural gas futures market. On December 18, 2023, ICE reached record open interest of 20.2 million across its global natural gas futures markets. This includes record open interest of 17.9 million across.

ICE Reports Record Liquidity Across its Global Natural Gas Futures Markets with Record Open Interest in Henry Hub Futures

Fiserv Inc

NEW YORK--(BUSINESS WIRE)--As 2023 winds to a close, the New York Stock Exchange, part of Intercontinental Exchange, Inc. (NYSE: ICE), today announced that it led the industry in listing transfers for a second-straight year as the NYSE continued to drive value for its unparalleled community of listed companies. Those transfers included Fiserv (NYSE: FI), the second-largest listing transfer in NYSE history. The exchange reported 32 listing transfers in 2023, the second-highest total since 2002,.

The New York Stock Exchange Leads Industry in Transfers for a Second-Straight Year, Reports Major Technology and Community Milestones

Accenture Plc

Automatic Data Processing

Air Products and Chemicals

Broadridge Financial

Canadian National Railway Company

Canadian Pacific Kansas City Limited

FactSet Research Systems

McDonald's

Moody's

MSCI

S&P Global

Visa

I've been stockpiling cash for real estate transactions and not actively buying stocks in the market. I aim to have a cash position for the next bear market and am not finding many attractive buying opportunities currently. Here's my list of high conviction long-term bullish picks that I'd like to buy during a market downturn.

12 Stocks I Hope To Buy If The Market Crashes

LONDON & AMSTERDAM & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that its global futures and options markets reached record open interest of 86 million contracts on December 13, 2023, surpassing the record last set on June 10, 2021. The record depth of liquidity includes record open interest across ICE's global commodity futures and options markets of 57.5 million, record open in.

ICE Reports Record Total Futures and Options Open Interest of 86 Million Contracts

ATLANTA--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE) a leading global provider of data, technology, and market infrastructure, announced that its MSP® loan servicing system now features the ability for the automated release of the lien once a mortgage has been paid off. The new Automated Lien ReleaseSM (ALR) capability integrated with MSP combines document creation and automated workflows into one solution and routes lien release packages for eSigning and eRecording, adhering to loca.

MSP® Loan Servicing System from ICE Now Offering Automated Lien Release Functionality

MasTec

MYR Group

They say when the FED lowers rates, bubbles almost become inevitable as cheap money races in every direction to find high-risk, high-reward investments or trades. But you are not the average investor; you actually care about building wealth, which requires low-risk, high-reward investments.

Construction activity suddenly booming, 3 stocks you can't miss

Intercontinental (ICE) stands to benefit from a compelling portfolio, expansive risk-management services, strategic buyouts, solid balance sheet and effective capital deployment.

Here's Why Hold Strategy is Apt for Intercontinental (ICE)

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE) (“ICE”) announced today the expiration of the previously announced private exchange offer (the “Exchange Offer”) and related consent solicitation (the “Consent Solicitation”) made by ICE with respect to the 3.625% Senior Notes due 2028 (CUSIP: 092174AA9 / U0921BAA6) (the “BK Notes”) issued by Black Knight InfoServ, LLC, a wholly owned subsidiary of ICE. The Exchange Offer and Consent Solicitation expired at 5:00 p.

Intercontinental Exchange, Inc. Announces Expiration of Exchange Offer for Black Knight InfoServ, LLC's Outstanding 3.625% Senior Notes due 2028

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that its ICE CargoDocs Local Law electronic bill of lading solution has received approval by global shipping insurance body, the International Group of Protection & Indemnity Clubs (IG P&I), helping accelerate ICE's work to replace paper-based trade delivery documentation with electronic documents. IG P&I represents the 12 Clu.

ICE Announces Approval of Electronic Trade Document Solution for the Delivery of Commodities Globally

Agilent Technologies

Autodesk

Bank of America

Biogen

Bank of New York Mellon

Our 3-step process focuses on wide-moat stocks (as per Morningstar's rating). We are only interested in those targets that are attractively valued in historical comparison. We share the heat map of the most investable candidates that may be worth your time for further analysis.

U.S. Wide-Moat Stocks On Sale - The December 2023 Heat Map

News for Intercontinental Exchange Stock (ICE)