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

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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.

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Cost of revenue

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Operating expenses

SG&A

Other

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EBITDA

Net income

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Change in stock

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Cash from other sources

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ATLANTA & LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, and Confluence, a global leader in analytics and regulatory compliance reporting solutions for the investment management industry, announced that Confluence will leverage ICE's Environmental, Social and Governance (ESG) data as part of its ESG Sustainable Finance Disclosure Regulation (SFDR) solution, bringing clients a single service that is

ICE and Confluence to Offer Integrated ESG Solution for Enhanced SFDR Compliance Reporting

ATLANTA & NEW YORK--(BUSINESS WIRE)--ICE announced today that Cathay Securities Investment Trust has selected the ICE FactSet® Global Top 50 Brands Index for a newly launched ETF.

Cathay Securities Investment Trust Selects ICE FactSet Global Top 50 Brands Index for New ETF

The housing market has fallen off a cliff in 2022. Intercontinental Exchange's plans for this huge market are being forced to adjust.

Will The Housing Deep Freeze Sink Intercontinental Exchange's Earnings?

NEW YORK & ATLANTA--(BUSINESS WIRE)--ICE announced that it will co-host the Climate & Capital Conference with Gitterman Asset Management and FINTECH.TV on September 21, 2022, at the NYSE.

ICE, Gitterman Asset Management and FINTECH.TV Host Climate & Capital Conference to Discuss the Role of Finance in Managing Climate-related Risk and Opportunity

Inflation is rising faster than expected, which is now creating one of the most difficult macro environments for the Fed in recent history. However, stock price weakness is offering new buying opportunities, which includes Intercontinental Exchange, which has high (expected) dividend growth.

Intercontinental Exchange: Inflation-Beating Dividends

Offerings Will Include Syndio's PayEQ and Workplace Equity Platform SEATTLE , Sept. 13, 2022 /PRNewswire/ -- Syndio, the country's leading Workplace Equity Platform, today announced it is partnering with the New York Stock Exchange, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, to make Syndio's workplace equity offerings available to NYSE-listed companies in support of their environmental, social and governance (ESG) efforts.

Syndio Partners with the New York Stock Exchange to Expand ESG Tools Available to Listed Companies

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange today released the company's annual sustainability report, which includes ESG highlights from the last year.

Intercontinental Exchange Publishes Seventh Annual Sustainability Report

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange today reported August 2022 trading volume and related revenue statistics.

Intercontinental Exchange Reports August 2022 Statistics

Intercontinental Exchange is a fantastic business in a fantastic industry - a rare 'natural monopoly' whose returns are not regulated. I estimate a potential upside of 45% gain for its share price.

Intercontinental Exchange: The House Always Wins

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) has published a consultation on its intention to cease the publication of all ICE Swap Rate® settings based on USD LIBOR®. Following the FCA's announcement on March 5, 2021, regarding the future cessation and loss of representativeness of USD LIBOR, IBA does not expect sufficient (or perhaps

ICE Benchmark Administration Consults on Potential Cessation of ICE Swap Rate® based on USD LIBOR®

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Imagine companies three times as profitable as the S&P 500 — putting them in a good position to handle whatever comes next. The post The 8 Most Profitable U.S. Companies Practically Print Money appeared first on Investor's Business Daily.

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ATLANTA & NEW YORK--(BUSINESS WIRE)--ICE today announced that CTBC Investments has selected the ICE FactSet® Selected Financials and Data Industry Index for its newly launched ETF.

CTBC Investments Selects ICE FactSet Selected Financials and Data Industry Index for New ETF

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, today announced that it plans to launch options on UK Carbon Emission Allowances (UKA Options) on October 10, 2022, subject to regulatory approval. “The launch of UK Carbon Options follows the successful launch of the UK carbon market last year and should provide a meaningful new tool for our customers to manage carbon emissions price risk,” said Gordon

ICE to Launch UK Carbon Allowance Options

HOUSTON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, today announced that Magellan Midstream Partners, L.P. (NYSE: MMP) and Enterprise Products Partners L.P. (NYSE: EPD) have extended their “no-charge” arrangement between the Magellan East Houston (“MEH”) and Enterprise Crude Houston (“ECHO”) terminals to transfer crude oil delivered through ICE's Midland WTI American Gulf Coast futures contract (ICE: HO

Terminal Transfer Fee Waiver Extended for ICE Midland WTI AGC Futures

Intercontinental Exchange made some whopper profits from crypto investments. Its recent investment in Black Knight could completely transform the company.

This Company Profited $2.6 Billion From Crypto. What Is It Investing in Now?

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, announced that it has launched 10 new Nature-Based Solutions Carbon Credit futures contracts, providing a carbon credit futures contract portfolio which allows market participants to buy, sell and hedge carbon credits from 2016 out to 2030. “The structure for the new carbon credit vintages was developed through extensive discussions with a wide community

ICE Launches 10 Carbon Credit Futures Vintages Extending Out to 2030

MIAMI--(BUSINESS WIRE)-- #buildtruv--Mortgage lenders can now verify income and employment for the U.S. workforce through Truv's integration with ICE Mortgage Technology.

Truv announces integration with the leading digital lending software ICE Mortgage Technology™

NEW YORK & LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that it plans to begin carbon credit auctions for GreenTrees, a global leader in reforestation. GreenTrees is the number one reforestation program operator in the United States by credit issuance and wholly owned by ACRE Investment Management LLC. ICE plans to host two carbon credit auctions for GreenTrees in the fourth quarter

ICE to Host Auctions of Nature Based Carbon Removal Credits for GreenTrees

Intercontinental Exchange, Inc. (NYSE:ICE ) Q2 2022 Earnings Conference Call August 4, 2022 8:30 AM ET Corporate Participants Mary Caroline O'Neal - Head of Investor Relations Jeff Sprecher - Chair, Chief Executive Officer Warren Gardiner - Chief Financial Officer Ben Jackson - President Conference Call Participants Rich Repetto - Piper Sandler Alex Kramm - UBS Kyle Voigt - KBW Craig Siegenthaler - Bank of America Brian Bedell - Deutsche Bank Michael Cyprys - Morgan Stanley Operator Hello, everyone and welcome to the ICE Second Quarter 2022 Earnings Conference Call. My name is Victoria, and I will be coordinating the call today.

Intercontinental Exchange, Inc. (ICE) CEO Jeff Sprecher on Q2 2022 Results - Earnings Call Transcript

Intercontinental Exchange (ICE) Q2 results reflect persistent revenue growth, driven by strong Exchanges and Fixed Income and Data Services and benefits of the strength of technology and data services.

Intercontinental Exchange (ICE) Q2 Earnings Top Estimates

ICE (ICE) delivered earnings and revenue surprises of 3.13% and 0.64%, respectively, for the quarter ended June 2022. Do the numbers hold clues to what lies ahead for the stock?

IntercontinentalExchange (ICE) Beats Q2 Earnings and Revenue Estimates

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, announced today a $0.38 per share dividend for the third quarter of 2022, which is up 15% from the $0.33 per share dividend paid in the third quarter of 2021. The cash dividend is payable on September 30, 2022 to stockholders of record as of September 16, 2022. The ex-dividend date is September 15, 2022. About Intercontinental Exchange Intercontin

Intercontinental Exchange Approves Third Quarter Dividend of $0.38 per Share

Intercontinental Exchange reported a rise in second-quarter profit on Thursday, as spiraling global markets sent trading volumes surging at the owner of the New York Stock Exchange.

NYSE-owner ICE reports rise in quarterly profit

ATLANTA & NEW YORK--(BUSINESS WIRE)--  2Q22 net revenues of $1.8 billion, +6% y/y   2Q22 GAAP diluted EPS of $0.99, down 55% y/y, primarily due to the 2Q21 pre-tax gain of $1.23 billion related to the full divestment of our stake in Coinbase   2Q22 adj. diluted EPS of $1.32, +14% y/y   2Q22 operating income of $869 million, +9% y/y; adj. operating income of $1.1 billion, +12% y/y   2Q22 operating margin of 48%; adj. operating margin of 59%     Jeffrey C. Sprecher,ICE Chair & Chief Executive

Intercontinental Exchange Reports Strong Second Quarter 2022

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), today reported July 2022 trading volume and related revenue statistics.

News for Intercontinental Exchange Stock (ICE)