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.

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Cost of revenue

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Operating expenses

SG&A

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Cash & equivalents

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Book value per share

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Capital expenditure

Purchase/sale of investments

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Change in stock

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Cash from other sources

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Free cash flow

PARIS--(BUSINESS WIRE)--Systemathics, the trading automation technology specialist, has now integrated its Ganymede product with ICE DataVault. Built as cloud native, Ganymede is a fully managed platform, continuously updated with high-quality, curated, and cross validated data. Ganymede is purpose built for the financial data markets ever increasing data volumes, allowing clients to query against large data sets, including tick-by-tick, sampled, daily, corporate actions, ESG and reference data

Systemathics Ganymede Cloud Data Platform-as-a-service Integrates With ICE DataVault

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 the ICE U.S. Dollar Inflation Expectations Index Family to help investors gauge future inflation expectations and inform policy and risk management decision making. The inflation index family is designed to provide daily market implied inflation expectations over three-time ho

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

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced that its Board of Directors has elected Marti Tirinnanzi as a new Director, effective March 4, 2022. Ms. Tirinnanzi, who currently serves on the Board of Directors of ICE Mortgage Technology, Inc. and Board of Managers of ICE Mortgage Services, LLC, the governing board of MERSCORP Holdings, Inc., which are both subsidiaries of

Intercontinental Exchange Announces the Election of Marti Tirinnanzi to the ICE Board of Directors

NEW YORK & LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced rapid growth in its U.S. Renewable Identification Numbers (RINs) and European Biofuels derivatives, reflecting the increasing use of biofuels by the road transportation sector to reduce emissions. RINs are credits which track the compliance of biofuels in the U.S. Environmental Protection Agency's (EPA) Renewable Fuel Standard

ICE Announces Record Growth in Renewable Fuel Contracts

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today reported February 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. February highlights include: Total average daily volume (ADV) up 15% y/y and total open inter

Intercontinental Exchange Reports February 2022 Statistics

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 its global procurement and managed services solution with Techary, a leading provider of global technology solutions. ICE Global Network (IGN) provides high quality content, delivery and execution service through an ultra-secure and highly resilient network, connecting global market participants to a broad range

ICE Global Network Introduces Global Hardware Procurement and Managed Services Solution

HOUSTON & LONDON--(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) went to its first expiry on February 23, with 1,395 contracts going to expiry, equivalent to 1.4 million barrels, for delivery in March. Since the contract began trading on January 24, over 12,000 ICE Midland WTI AGC futures have traded, equivalent to 12 mill

ICE Announces First Expiry in ICE Midland WTI American Gulf Coast Futures With 1.4 Million Barrels Going to Delivery in March

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, announced today that Warren Gardiner, ICE's Chief Financial Officer, will present at the Raymond James 43rd Annual Institutional Investors Conference. The presentation will take place on Tuesday, March 8 at 10:25 am EST. The presentation will be available live and in replay via webcast and can be accessed in the investor section of ICE's webs

Intercontinental Exchange Chief Financial Officer Warren Gardiner to Present at the Raymond James 43rd Annual Institutional Investors Conference on March 8

Overstock.com

As well as selling furniture, Overstock invests in a number of early-stage companies through its Medici portfolio.

Overstock Jumps on Earnings Beat and ICE Investment in tZero

NEW YORK & ATLANTA--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, announced today that it is making a strategic investment in tZERO, a leader in blockchain innovation and liquidity for digital assets. In connection with ICE's investment in tZERO, David Goone, a longtime member of ICE's management team and currently ICE's Chief Strategy Officer, will join tZE

Intercontinental Exchange Announces Strategic Investment in tZERO Group, Inc.

Air Products and Chemicals

Commerce Bancshares

CME Group

Eversource Energy

Gilead Sciences

In this article series, we provide a weekly summary of dividend changes. A summary table presents relevant data and key statistics of dividend increases.

Dividend Increases: January 29-February 4, 2022

It aims to benefit from the analog-to-digital conversion of a largely manual process.

Intercontinental Exchange Sees Mortgages Driving Growth

A leading stock exchange could be getting into the non-fungible token market, according to a trademark filing. What Happened: The New York Stock Exchange, which is owned by Intercontinental Exchange Inc (NYSE:ICE), has filed for several metaverse- and NFT-related trademarks, according to attorney Mike Kondoudis, who first  shared the trademark filings on Twitter.

New York Stock Exchange Files For NFTs, NFT Marketplace Trademarks: Report

PLEASANTON, Calif.--(BUSINESS WIRE)--ICE Mortgage Technology today announced the winners of its 2022 ICE Mortgage Technology Innovation Awards.

ICE Mortgage Technology Announces 2022 Innovation Award Winners

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 launched an indicative, Beta version of its ICE Term SOFR Reference Rates. The Beta ICE Term SOFR Reference Rates (“ICE Term SOFR”) are designed to measure expected (i.e. forward-looking) SOFR rates over one, three, six and 12-month tenor periods. The rates are based on a Waterfall Metho

ICE Benchmark Administration launches Beta ICE Term SOFR Reference Rates

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that ICE SONIA Index futures and options, the benchmark contract to manage Sterling interest rate risk, hit a single day volume record of 916,964 contracts on February 3, the day the Bank of England's Monetary Policy Committee voted to increase U.K. interest rates from 0.25% to 0.5%. The SONIA volume record is a 13% increase on the previo

ICE SONIA Hits Record Volume as Investors Manage UK Interest Rate Risk

Intercontinental Exchange (ICE) Q4 earnings reflect persistent revenue growth driven by strong Exchanges and Fixed Income and Data Services results.

Intercontinental Exchange (ICE) Q4 Earnings Top, Dividend Up

Intercontinental Exchange's (ICE) CEO Jeff Sprecher on Q4 2021 Results - Earnings Call Transcript

ICE (ICE) delivered earnings and revenue surprises of 1.52% and 1.16%, respectively, for the quarter ended December 2021. Do the numbers hold clues to what lies ahead for the stock?

IntercontinentalExchange (ICE) Beats Q4 Earnings and Revenue Estimates

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

Intercontinental Exchange Reports January 2022 Statistics

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE), a leading global provider of data, technology and market infrastructure, announced board authorization of its first quarter 2022 dividend of $0.38 per share, up 15% from its previous $0.33 per share quarterly dividend in 2021. The first quarter cash dividend is payable on March 31, 2022 to stockholders of record as of March 17, 2022. The ex-dividend date is March 16, 2022. ICE expects the annual total dividend for 2022

Intercontinental Exchange Announces 15% Increase to its Quarterly Dividend

ATLANTA & NEW YORK--(BUSINESS WIRE)--  2021 net revenues of $7.1 billion, +18% y/y 2021 GAAP diluted EPS of $7.18, +90% y/y 2021 adj. diluted EPS of $5.15, +17% y/y Record 2021 operating income of $3.4 billion, +14% y/y; Record adj. operating income of $4.2 billion, +18% y/y 2021 operating margin of 48%; adj. operating margin of 58% Record annual operating cash flow of $3.1 billion, +8% y/y; Record free cash flow (FCF) of over $2.8 billion, +17% y/y Announces first quarter 2022 dividend of $0.3

Intercontinental Exchange Reports Fourth Quarter & Full Year 2021

Intercontinental Exchange is scheduled to report its fiscal Q4 2021 results on Thursday, February 3, 2022. We expect Intercontinental Exchange to top the revenue estimates, while earnings will likely miss the expectations.

Intercontinental Exchange Stock To Edge Past The Revenue Consensus In Q4?

Improved results at Exchanges, Fixed Income and Data Services, and Mortgage Technology segments are likely to aid fourth-quarter results of Intercontinental (ICE).

Intercontinental (ICE) to Report Q4 Earnings: What's in Store?

Cigna

Corning

L3Harris

After years of a low interest rate environment, many investors have turned to equities not only for the growth potential but also for solid and dependable dividends, which help to provide an income stream.

News for Intercontinental Exchange Stock (ICE)