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

Short interest is the total number of shares lent out as per latest regulatory filings. Updated twice a month per FINRA reporting.

Short float is the total number of shares currently held as short positions divided by the total float as per latest regulatory filings. Updated twice a month per FINRA reporting.

Short float

Shorting

Short interest

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 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

Earnings data Q1 2025

Earnings data Q2 2025

Earnings data Q3 2025

Earnings data Q4 2025

Earnings data Q1 2026

Earnings data Q2 2026

Earnings data Q3 2026

Earnings data Q4 2026

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.

Intercontinental Exchange posts record Q4 results, eyes growth in 2025

ICE delivered exceptional results in Q4 2024, setting new records and returning value to shareholders.
While facing expense and tax rate challenges, the company remains optimistic for 2025.
Strong performance in key segments and strategic investments position ICE for continued growth.
Focus on shareholder value creation and growth initiatives remains a top priority for ICE.

Intercontinental Exchange (ICE) reports record Q1 earnings and growth outlook

Intercontinental Exchange (ICE) delivered a stellar performance in Q1 2025, achieving record results across key financial metrics and operating segments. The company's focus on shareholder value, disciplined financial management, and strategic investments underpin its growth trajectory. While ICE faces challenges in managing expenses and navigating uncertainties, its strong market position, diversified revenue streams, and commitment to innovation position it well for sustained growth. Opportunities for expansion and strategic initiatives further bolster ICE's growth prospects.

Intercontinental Exchange (ICE) achieves record Q2 results, eyes sustained growth

ICE's Q2 2025 earnings call highlighted exceptional financial performance, marked by record revenues and earnings per share growth, reflecting the company's resilience and strategic execution. While facing challenges such as higher operating expenses, ICE's diversified revenue streams and shareholder-friendly initiatives position it well for future growth and value creation. By leveraging strengths in key segments and addressing challenges proactively, ICE aims to capitalize on opportunities for expansion and innovation, setting the stage for continued success in the upcoming year.

Intercontinental Exchange (ICE) reports record Q3 results and invests in blockchain technology for future growth

Intercontinental Exchange (ICE) delivered a stellar performance in Q3 2025, reporting record results and showcasing resilience across its diversified revenue streams. The company's strategic investments in AI and blockchain technologies position them well for future growth and innovation. While facing challenges in managing operating expenses and navigating a competitive landscape, ICE's commitment to operational excellence and shareholder value creation remains strong. Opportunities lie in leveraging AI, expanding into new markets, and capitalizing on emerging technologies for sustained growth. ICE's strong financial management, coupled with a focus on innovation and efficiency improvements, underscores their ability to adapt to market dynamics and drive long-term success. Investors can be optimistic about ICE's performance and strategic direction moving forward.

Intercontinental Exchange (ICE) achieves record Q1 earnings, eyes innovation and growth

Intercontinental Exchange (ICE) delivered outstanding financial results in Q1 2026, driven by robust revenue growth and operational performance. The company's strategic focus on innovation and expansion into emerging technologies positions it well for future growth and market leadership. While facing challenges in market dynamics and disruptive technologies, ICE's diversified business segments and proactive initiatives offer a solid foundation for navigating uncertainties and seizing growth opportunities.

Intercontinental Exchange (ICE) achieves record Q2 performance and expands globally

ICE's Q2 performance reflects a strong financial position, strategic acquisitions, and a focus on innovation to drive growth. While facing integration challenges and investment needs, ICE's emphasis on operational efficiency and value creation bodes well for future success. With a solid foundation in place and a clear growth strategy, ICE is poised to capitalize on opportunities in the global financial markets.

ICE posts record Q3 earnings amid surging energy and rates volumes

Intercontinental Exchange reported its best-ever third quarter in Q3 2026, with adjusted EPS of $2.02 (up 18% YoY), net revenues of $2.8 billion (up 15%), and record adjusted free cash flow of $3.7 billion year-to-date. Growth was broad-based, driven by record volumes across energy, interest rates, and agricultural markets, along with record recurring revenues in both exchanges and fixed income. The company also announced the DOJ approval for its Market Access acquisition, now expected to close in Q1 2027 ahead of schedule, and unveiled strategic partnerships with Trade XYZ and the Hyperliquid blockchain to enter regulated retail perpetual futures markets. Mortgage technology continued to grow modestly, with integration of Black Knight delivering $270 million in annualized synergies versus an original $200 million target.