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

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Technology and communication

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Selling, general and administrative

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Year over year growth in Revenue and Operating Expenses.

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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

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Change in stock

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Cash from other sources

Net change in cash

Free cash flow

IntercontinentalExchange (ICE) came out with quarterly earnings of $1.41 per share, beating the Zacks Consensus Estimate of $1.40 per share. This compares to earnings of $1.43 per share a year ago.

IntercontinentalExchange (ICE) Q1 Earnings and Revenues Beat Estimates

Intercontinental Exchange Inc beat estimates for first-quarter profit on Thursday, as market volatility pushed investors to turn to the New York Stock Exchange-parent's hedging and investment products.

NYSE-parent ICE beats profit estimates on investment products demand boost

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, announced today a $0.42 per share dividend for the second quarter of 2023, which is up 11% from the $0.38 per share dividend paid in the second quarter of 2022. The cash dividend is payable on June 30, 2023, to stockholders of record as of June 15, 2023. The ex-dividend date is June 14, 2023. About Intercontinental Exchange Intercontinental Exchan.

Intercontinental Exchange Approves Second Quarter Dividend of $0.42 per Share

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE): 1Q23 net revenues of $1.9 billion; recurring revenues +4% y/y 1Q23 GAAP diluted earnings per share (EPS) of $1.17 1Q23 adj. diluted earnings per share of $1.41 1Q23 operating margin of 51%; adj. operating margin of 61% Record exchanges net revenues +1% y/y; +3% y/y, constant currency (CC)* Record fixed income & data services revenues, +11% y/y; +12% y/y, CC* Top five global bank to replace in-house mortgage technolo.

Intercontinental Exchange Reports Strong First Quarter 2023

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology and market infrastructure, today reported April 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. April highlights include: Total average daily volume (ADV) up 4% y/y Energy ADV up 9% y/y; open i.

Intercontinental Exchange Reports April 2023 Statistics

Intercontinental's (ICE) first-quarter results are likely to reflect higher transaction revenues, growth in agricultural commodities and lower expenses, offset by lower mortgage origination volumes.

Intercontinental (ICE) to Report Q1 Earnings: What's in Store?

ICE (ICE) possesses the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.

IntercontinentalExchange (ICE) Expected to Beat Earnings Estimates: What to Know Ahead of Q1 Release

ARMONK, N.Y. , April 24, 2023 /PRNewswire/ -- IBM (NYSE: IBM) announced today that it is collaborating with the New York Stock Exchange (NYSE), part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, to help support NYSE-listed companies with their environmental, social, and governance (ESG) efforts.

IBM to Help Support NYSE Listed Companies with their ESG Efforts

HANGZHOU, China , April 23, 2023 /PRNewswire/ -- In March 2023, DolphinDB, Inc., a leading provider of time-series databases, and Intercontinental Exchange (NYSE: ICE), agreed to offer access to the ICE Consolidated Feed and its historical tick data services on DolphinDB's high-performance time series database. This new offering provides a more efficient and reliable workflow for DolphinDB clients to access ICE's market data for faster deployment of trading strategy research, testing and executions.

DolphinDB to Offer Access to ICE Consolidated Feed and Historical Tick Data

Intercontinental Exchange: A Great Financial House To Buy At Present.

Intercontinental Exchange: A Great Financial House To Buy At Present

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that ICE Benchmark Administration Limited (IBA) plans to launch U.S. dollar (USD) SOFR Spread-Adjusted ICE Swap Rate® for use as a benchmark in financial contracts and financial instruments by licensees on June 30, 2023.

ICE Benchmark Administration Provides Update on its Intention to Launch USD SOFR Spread-Adjusted ICE Swap Rate® as a Benchmark

Black Knight

The U.S. Federal Trade Commission opened a new front in its fight against the Intercontinental Exchange deal to buy Black Knight by asking a federal court for a preliminary injunction to halt the deal while its internal administrative process moves forward.

FTC asks for temporary halt to Intercontinental Exchange deal for Black Knight

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology and market infrastructure, today reported March 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.

Intercontinental Exchange Reports March and First Quarter 2023 Statistics

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced the highest trading volumes in Euribor derivatives, the benchmark for managing short term Euro-related interest rate risk, for ten years. In March 2023, a record 49.5 million Euribor futures and options contracts traded. This surpassed the monthly volume record last set in January 2013.

ICE Reports Highest Trading Volumes in Euribor for Ten Years

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

ATLANTA, NEW YORK & LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that Luxembourg-based Assenagon has selected ICE's Portfolio Analytics platform for the valuation of OTC derivatives products. With offices in Luxembourg, Munich, Frankfurt and Zurich, Assenagon is one of the fastest growing active asset managers in Europe with EUR 37 billion in assets under management (AUM).

Assenagon Selects ICE for OTC Derivative Valuations

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today notes the decision from the U.K. Financial Conduct Authority (FCA) to require ICE Benchmark Administration Limited (IBA) to publish 1-, 3- and 6-month “synthetic” U.S. dollar LIBOR.

U.K. Financial Conduct Authority to Require ICE Benchmark Administration to Publish “Synthetic” U.S. Dollar LIBOR

NEW YORK & CALGARY, Canada--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced record levels of liquidity across its U.S. natural gas markets as customers manage price risk. ICE offers hundreds of physically delivered and cash settled contracts covering regional hubs across North America to allow customers to manage the difference in price of natural gas delivered at each hub.

ICE Announces Record Depths of Liquidity Across U.S. Natural Gas Markets

NEW YORK--(BUSINESS WIRE)--The New York Stock Exchange, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, is holding its first annual broad market Sustainability Leaders Summit today, bringing together NYSE-listed companies and thought leaders to address pressing topics around sustainability.

The New York Stock Exchange Launches Annual Sustainability Leaders Summit Today

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, will hold its 2023 Annual Meeting of Stockholders virtually on Friday, May 19, 2023 at 8:30 a.m. Eastern Time. Stockholders of record as of the close of business on Tuesday, March 21, 2023 are entitled to participate in, vote and submit questions at the Annual Meeting.

Intercontinental Exchange Sets Date for 2023 Virtual Annual Meeting of Stockholders

LONDON & NEW YORK & AMSTERDAM--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced record open interest (OI) across its global commodity and energy futures and options markets, with record volume in oil options. On March 15, 2023, ICE hit record OI of 51.

ICE's Global Commodity and Energy Markets Reach Record Open Interest with Record Volume in Oil Options

LONDON & NEW YORK & AMSTERDAM--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced record levels of trading activity across its futures and options markets. On March 13, 2023, ICE hit record volume across its markets with 14.45 million futures and options contracts traded during the day.

ICE Reports Record Levels of Trading Activity on March 13 as Markets Manage Risk

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced that Blue Ocean Technologies' real-time data feed for U.S. equities trading during Asian business hours will be available on the ICE Consolidated Feed. This offering combines Blue Ocean ATS' real-time afterhours market data with the global reach and distribution of the ICE Consolidated Feed and connectivity.

ICE Provides Access to Blue Ocean Technologies Overnight Real-Time Equity Data Feed

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that ICE Benchmark Administration Limited (IBA) plans to launch U.S. dollar (USD) SOFR Spread-Adjusted ICE Swap Rate® for use as a benchmark in financial contracts and financial instruments by licensees on July 3, 2023.

ICE Benchmark Administration Announces Intention to Launch SOFR Spread-Adjusted ICE Swap Rate® as a Benchmark

The U.S. Federal Trade Commission on Thursday said it would take action aimed at stopping New York Stock Exchange parent Intercontinental Exchange from acquiring mortgage data vendor Black Knight in a $13.1 billion deal.

News for Intercontinental Exchange Stock (ICE)