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

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Net PPE

Intangibles

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Minority interest

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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

Intercontinental Exchange (NYSE: ICE) is scheduled to report its fiscal Q2 2022 results on Thursday, August 4, 2022.

Intercontinental Exchange Stock To Post Mixed Results In Q2?

Intercontinental Exchange (ICE) Q2 likely to reflect solid performance at Exchanges, Fixed Income and Data Services, and Mortgage Technology segments.

Intercontinental Exchange (ICE) Gears Up to Post Q2 Earnings

Silgan Hlds

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, announced that Silgan Holdings Inc. (NYSE: SLGN) completed its listing transfer and begins trading today as an NYSE-listed company. Silgan will now be able to leverage all of the advantages of membership in the NYSE community, which include the Exchange's unique market model combining cutting-edge technology with ac

Silgan Holdings Inc. Completes Listing Transfer to the New York Stock Exchange

Rising mortgage rates have caused investors to frown on ICE's acquisition of Black Knight, but they may be missing some crucial details.

Does This Company's Acquisition Make It a Sell?

ATLANTA--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced it has expanded data delivery capabilities in the Asia Pacific region with the launch of a resilient, multi-tenant and fully managed datafeed access center in Taiwan, called ICE Shared Farm. This new multi-tenant service offers a ‘managed' experience for customers using ICE's hosted and managed environments. It removes the need for dedic

ICE Launches Plug-and-Play Connectivity to Managed Data Feed in Taiwan

NEW YORK & SINGAPORE--(BUSINESS WIRE)--The New York Stock Exchange, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, and Singapore Exchange (SGX Group), Asia's leading and most international multi-asset exchange, announced today the signing of a new agreement to collaborate on the dual listing of companies on both exchanges and work together in a number of other key areas focused on the capital markets. This collabora

The New York Stock Exchange and SGX Group Announce Wide-Ranging Collaboration including Dual Listing of Companies

DALLAS , July 21, 2022 /PRNewswire/ -- Vaultedge, a leading OCR  platform announced today that its integration is now built on the latest Encompass Partner Connect™ API Platform available through  ICE Mortgage Technology ™, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure to automate loan processing for mortgage lenders, especially using Encompass® by ICE Mortgage Technology. Vaultedge announces integration with Encompass® by ICE Mortgage Technology™ to Offer OCR Capabilities to Encompass Users Vaultedge integrates seamlessly with Encompass to simplify document processing through its AI-powered document recognition and data extraction software.

Vaultedge announces its integration with Encompass® by ICE Mortgage Technology™ to Offer OCR Capabilities to Users

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced it has expanded its climate risk offering with the acquisition of Urgentem, a provider of global corporate emissions and climate transition data. Urgentem's data and analytics will enable ICE to quickly expand its climate risk offering to include extended coverage of global public and private companies across new geographies,

ICE Extends Climate Risk Management Offering With Acquisition of Urgentem

ICE is a high-quality business that operates quietly and unnoticed in the background. It has consistently grown revenue, earnings, and free cash flow over the years and has disciplined capital allocation.

Intercontinental Exchange: Benefitting From Network Effects, Scalability, Inflation, And Optionality

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced the launch of the ICE ESG Geo-Analyzer, which leverages ICE's geospatial data modelling to provide climate risk and social impact data and analytics for properties and communities throughout the U.S. The ICE ESG Geo-Analyzer is an on-demand platform that takes user-provided location data including street address, latitude / lo

ICE Launches the ESG Geo-Analyzer for Property-Level Climate Risk and Demographic Data

NEW YORK--(BUSINESS WIRE)--The NYSE announced today the launch of the NYSE Institute, which will serve as a champion for capital markets and NYSE-listed companies.

The New York Stock Exchange Launches NYSE Institute, Championing Capital Markets and NYSE-Listed Companies

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) is introducing full calendar year inflation expectations to the ICE U.S. Dollar Inflation Expectations Index Family. Inflation expectations are crucial to financial markets and to policy makers. In March 2022, IBA created the ICE U.S. Dollar Inflation Expectations Index Family to provide th

ICE Benchmark Administration Introduces Calendar Year Inflation Expectations to ICE U.S. Dollar Inflation Expectations Index Family

The recent decline in the stock market was mainly due to high inflation numbers, aggressive interest rate hikes, and geopolitical tensions.

Is Intercontinental Exchange Stock Attractive At The Current Levels?

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology and market infrastructure, today reported June 2022 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. “The continued war in Ukraine sparked a reshaping of global energy flows in the second quarter of

Intercontinental Exchange Reports June and Second Quarter 2022 Statistics

Intercontinental Exchange Inc (NYSE:ICE) recently broke below its 1,000-day moving average before failing at the $100 level.

Exchange Stock Staring Up at Stiff Resistance

Cboe Global Markets

Nasdaq

As financial markets have weakened in 2022, trading volumes have fallen across all asset classes, according to a new report by Bank of America analyst Craig Siegenthaler. Siegenthaler said Friday that these declining volumes are weighing on exchange stocks, such as CME Group Inc (NYSE: CME),.

Trading Volume Is Falling — And These Exchange Stocks Are Getting Hit

A compelling portfolio of products and expansive risk management services, strategic buyouts, solid balance sheet and effective capital deployment bode well for Intercontinental (ICE) growth.

Is Hold an Apt Strategy for Intercontinental (ICE) Stock?

The U.S. Securities and Exchange Commission on Wednesday said in a filing that it rejected a proposal to list a spot bitcoin exchange-traded fund by Grayscale, one of the world's biggest digital asset managers, on Intercontinental Exchange Inc's NYSE Arca exchange.

U.S. SEC rejects Grayscale's spot bitcoin ETF application

LONDON & NEW YORK & AMSTERDAM & SINGAPORE--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, announced the succession of new leaders to serve as its presidents of several of its key futures exchanges, including ICE Futures Europe, ICE Futures U.S., ICE Futures Singapore, and ICE Endex, among other roles announced today. “ICE has always benefitted from creating and cultivating a deep bench of talent across our g

ICE Promotes New Leaders at Futures Exchanges

ATLANTA & HONG KONG--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced that the ICE Semiconductor Index (ICESEMI) was selected by Mega International Investment as the benchmark for the Mega ICE Semiconductor ETF, which is listed on the Taiwan Stock Exchange. The ICE Semiconductor Index is a rules-based, modified float-adjusted market capitalization-weighted index that tracks the performance of t

ICE Semiconductor Index Selected as Benchmark for Mega International's New Taiwan-Listed ETF

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced the launch of a suite of corporate bond climate indices designed to capture the goal of achieving net zero carbon emissions by 2050. The new indices are part of the ICE ESG Bond Index Family, which supports the growing demand for responsible and sustainable investing. In response to the UN's Intergovernmental Panel on Climate

ICE Launches Suite of Corporate Bond Climate Indices

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The Price to Free Cash Flow Ratio is an excellent valuation metric for finding attractively valued companies. The ratio has been proven to work historically and makes sense conceptually as a valuation technique.

8 Attractively Valued Dividend Growth Stocks Based On P/FCF

HOUSTON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that ICE Midland WTI American Gulf Coast futures (contract code: HOU) had a single day volume record on June 14 with 4,136 contracts traded. “We're pleased to see the increase in volume and participation in the HOU contract,” said Jeff Barbuto, Global Head of Oil Markets at ICE. “For U.S. crude exports to Europe or Asia, Midland WTI pric

ICE Midland WTI American Gulf Coast Futures See Record Volume

Overstock.com

NEW YORK--(BUSINESS WIRE)--tZERO appointed two new directors to its Board: Edwin Marcial, former founding CTO of Intercontinental Exchange, and Michael Blaugrund, COO of NYSE.

tZERO Announces Appointment of New Directors to Its Board

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced enhancements to its Best Execution service, which more than doubles coverage to over 2 million fixed income instruments. This product expansion includes an extensive library of both liquid and less liquid, hard-to-value instruments across sovereigns, investment grade and high yield corporates, emerging markets, money market, U

News for Intercontinental Exchange Stock (ICE)