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

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

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Intangibles

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Current liabilities

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Total equity

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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

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 (Midland WTI AGC) began trading on January 24, with the equivalent of over 2.8 million barrels traded within the first three days. The contract, which trades under the code HOU, is deliverable at both Magellan Midstream Partners' Magellan East Houston (MEH) terminal and Enterpris

ICE Midland WTI American Gulf Coast Futures Begin Trading With Over Two Million Barrels Traded

ICE has seen incredibly stable revenues and margins over the years. The company has entered new industries and continues to make strategic investments.

Intercontinental Exchange, Inc.: Stability And Dividend Growth For The Long Haul

ATLANTA & NEW YORK & TAIPEI CITY, Taiwan--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced that CTBC Investments Co., Ltd. (“CTBC Investments”) has selected the ICE FactSet® Battery and Energy Storage Technology Index for its CTBC Battery and Energy Storage Technology ETF. The ICE FactSet Battery and Energy Storage Technology Index is a rules-based, modified float-adjusted market capitalization

CTBC Investments Selects ICE Index for CTBC Battery and Energy Storage Technology ETF

HONG KONG--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced strong 2021 growth in assets under management (AUM) for thematic, climate and Environmental, Social and Governance (ESG) ETFs listed on Asian exchanges using ICE's indices as benchmarks. This growth was driven by a record number of issuers selecting ICE Indices for new ETFs in growing Asian markets, including Hong Kong, India, South Ko

Thematic, Climate and ESG ETFs Drive Expansion in ICE's Asian Index Business

PLEASANTON, Calif.--(BUSINESS WIRE)--ICE Mortgage TechnologyTM, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced that Colorado Housing and Finance Authority (CHFA) has integrated Encompass Investor Connect and AIQ into its technology, enabling faster and easier loan delivery and funding. “We're thrilled to support organizations like CHFA and the work they do for Colorado homebuyers,” said Parvesh Sahi,

First State Housing Finance Authority (HFA) Automates Loan Delivery with ICE Mortgage Technology's Artificial Intelligence and Loan Delivery Solutions

Boston Omaha

NEW YORK--(BUSINESS WIRE)--The NYSE announced that Boston Omaha Corporation has completed its listing transfer and will begin trading today as an NYSE-listed company.

Boston Omaha Completes Listing Transfer to the New York Stock Exchange

HOUSTON & LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, Magellan Midstream Partners, L.P. (NYSE: MMP), and Enterprise Products Partners L.P. (NYSE: EPD) today announced that the ICE Midland WTI American Gulf Coast (Midland WTI AGC) futures contract is expected to be live for trading beginning January 24. The contract (ICE: HOU) will be deliverable at both the Magellan East Houston (MEH) terminal an

ICE Midland WTI American Gulf Coast Futures Contract to be Live for Trading on January 24

Intercontinental Exchange (ICE) has seen solid earnings estimate revision activity over the past month, and belongs to a strong industry as well.

Intercontinental Exchange (ICE): Strong Industry, Solid Earnings Estimate Revisions

AMSTERDAM & LONDON & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that a record volume of environmental contracts traded in 2021. A total of 18 billion tons of carbon allowances traded in 2021, equivalent to an estimated $1 trillion in notional value and equal to over half the world's estimated total annual energy-related emissions footprint. Reflecting how companies use these markets t

Record Volume of Environmental Contracts Traded on ICE in 2021 Equivalent to an Estimated $1 Trillion in Notional Value

Intercontinental Exchange (ICE) is poised to grow, attributable to higher interest rate business, growth across financial futures and options complex, and adoption of digital workflow tools.

Here's Why Investing in Intercontinental (ICE) is Prudent Now

Intercontinental Exchange's (ICE) soft December volumes reflect lower Financial average daily volumes.

Intercontinental (ICE) December ADV Soft, Q4 & 2021 Solid

NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that a record 27,876 Micro NYSE FANG+™ Index futures traded on January 4, 2022. “2021 was a remarkable year for the U.S. technology sector and there has been a lot of attention on the FAANG stocks and the NYSE FANG+™ Index, including the recent addition of Microsoft® stock to the index,” said David Goone, Chief Strategy Officer at ICE.

ICE Announces That a Record 27,876 MICRO NYSE FANG+™ Index Futures Traded on January 4

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today reported December, Fourth Quarter and Full Year 2021 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. “Throughout 2021, and particularly during the fourth quarter, w

Intercontinental Exchange Reports December, Fourth Quarter and Full Year 2021 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 leading-edge service that is designed to enable broker-dealers to meet the new requirements resulting from recent amendments to SEC Rule 15c2-11. The ICE solution helps broker-dealers obtain and review issuer information about fixed income securities before publishing or submitting a quotation in a quotation

ICE Announces Launch of Its Fixed Income Quotation Transparency Service

Global Indemnity

NEW YORK--(BUSINESS WIRE)--The NYSE announced that Global Indemnity Group has completed its listing transfer and will begin trading today as an NYSE-listed company.

Global Indemnity Group Completes Listing Transfer to the New York Stock Exchange

Kinsale Capital Group

NEW YORK--(BUSINESS WIRE)--The NYSE announced that Kinsale Capital Group, Inc. has completed its listing transfer and will begin trading today as an NYSE-listed company.

Kinsale Capital Group Completes Listing Transfer to the New York Stock Exchange

NEW YORK--(BUSINESS WIRE)--NYSE Group announces the 2024 holiday calendar and early closing dates for its cash equity markets.

NYSE Group Announces 2022, 2023 and 2024 Holiday and Early Closings Calendar

Intercontinental Exchange stock has gained 17% YTD, and at its current price of $135 per share, it is trading 10% below its fair value of $151 – Trefis' estimate for Intercontinental Exchange's valuation. The exchange posted better than expected results in the third quarter of 2021, with net.

Intercontinental Exchange Stock Has A 10% Upside Potential

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 GBP SONIA Spread-Adjusted ICE Swap Rate® for use as a benchmark in financial contracts and financial instruments by licensees on January 4, 2022. The launch follows the successful publication by IBA of GBP SONIA Spread-Adjusted settings on an indicative, ‘Beta' basis since Ma

ICE Benchmark Administration to Launch GBP SONIA Spread-Adjusted ICE Swap Rate® as a Benchmark on January 4, 2022

Cboe Global Markets

CME Group

Nasdaq

OTC Markets Group Inc.

Product innovation, increased market volatility and a strategic economic market model are expected to aid Securities and Exchanges stocks like CBOE, CME, ICE, NDAQ and OTCM. However, compliance with regulations remains a challenge.

5 Securities and Exchanges Industry Stocks to Benefit From Increased Trading

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced the quarterly rebalance of the NYSE® FANG+™ Index, which is effective before the open of trading on Monday, December 20, 2021. The NYSE FANG+™ Index is an equal-dollar weighted index with the objective of tracking the performance of highly traded growth stocks of technology and tech-enabled companies in the technology, media &

ICE Announces Quarterly Rebalance Changes in the NYSE FANG+™ Index

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced the annual reconstitution of the ICE Biotechnology Index (ICEBIO), which is effective before the open of trading on Monday, December 20, 2021. The ICE Biotechnology Index tracks the performance of qualifying U.S. listed biotechnology companies classified within the Biotechnology Sub-Industry Group of the ICE Uniform Sector Cla

ICE Announces Annual Reconstitution Changes in the ICE Biotechnology Index

LONDON & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced it has integrated ETF Data managed by RIMES into several of its products, including ICE ETF Hub, ICE Portfolio Analytics and ICE FI Select. This enhancement will allow customers to access digestible and comprehensive equity and fixed income ETF data across ICE's suite of ETF workflows. ICE remains committed to creating and impr

ICE Integrates RIMES ETF Data Into Suite of ETF Workflows

Green Brick Partners

NEW YORK--(BUSINESS WIRE)--The NYSE announced that Green Brick Partners, Inc. has completed its listing transfer and will begin trading today as an NYSE-listed company.

Green Brick Partners Completes Listing Transfer to the New York Stock Exchange

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 launch its first ethylene futures contracts on December 13. Designed for participants who need to manage their exposure to ethylene price risk from the U.S. Gulf Coast to Asia, the two cash settled futures contracts are based on ethylene price assessments by ICIS. The ICIS CFR NE (northeast) Asia ethylene asses

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