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

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Current assets

Cash & equivalents

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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

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Cash from financing

Change in stock

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Cash dividends paid

Cash from other sources

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Free cash flow

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced it has made a strategic investment in BondLink, a financial technology company that provides cloud-based debt management software solutions to governments financing infrastructure in the $4 trillion municipal bond market. The Series B investment is designed to accelerate BondLink's growth and product development, including pro

Intercontinental Exchange Makes Strategic Investment In BondLink

LONDON & NEW YORK & SINGAPORE--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced record Total Futures Open Interest of more than 47 million contracts on May 17, 2021. ICE's TTF natural gas futures contract reached an all-time open interest record of approximately 1.93 million contracts on May 17 and is up 20% year over year (“y/y”). Average daily volume (ADV) in TTF futures and options has grown

ICE Reports Record Futures Open Interest of 47 Million Contracts Reflecting Depth of Liquidity Across Asset Classes

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced the results of the Company's 2021 Annual Meeting of Stockholders, which was held Friday, May 14. A replay of the meeting is available at www.ir.theice.com. Each of the twelve director nominees received a majority of the votes cast “for” their election. Each director was elected to a one-year term. Stockholders approved an advi

Intercontinental Exchange Announces Results from 2021 Annual Meeting of Stockholders

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 GBP SONIA Spread-Adjusted ICE Swap Rate® ‘Beta' settings. IBA is publishing daily, indicative GBP SONIA Spread-Adjusted ICE Swap Rate ‘Beta' settings for an initial testing period. The settings are designed to support the market in transitioning non-linear derivatives, structu

ICE Benchmark Administration Launches GBP SONIA Spread-Adjusted ICE Swap Rate® ‘Beta' Settings

Cboe Global Markets

Nasdaq

Each link in the chain of cost centers from the order to the trade – customer, broker, wholesaler, exchange – is under the microscope after the GameStop fiasco. The wholesalers – Citadel, Virtu, and others – seem to be bearing the brunt of the blame.

It's Not Payments For Order Flow, It's RegNMS

Coinbase

How to choose between a dominant financial marketplace and an aspiring one.

Better Buy: Coinbase Global vs. Intercontinental Exchange

PLEASANTON, Calif.--(BUSINESS WIRE)--ICE Mortgage Technology™, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today shared that this past year borrowers took advantage of historically low interest rates and the mortgage industry embraced digital mortgages more than ever before. According to ICE Mortgage Technology's™ latest Borrower and Lender Insights Survey, the pandemic has permanently changed the way consumers ut

ICE Mortgage Technology Borrower and Lender Survey Shows Momentous Surge in Technology Adoption

Archer-Daniels-Midland Company

Brigham Minerals

Mesabi Trust

West Fraser Timber Co. Ltd.

Murray Stahl (Trades, Portfolio), co-founder of Horizon Kinetics, disclosed this week that his firm's top five buys during the first quarter were in West Fraser Timber Co. Ltd. ( WFG , Financial), Brigham Minerals Inc. ( MNRL , Financial), Archer-Daniels Midland Co. ( ADM , Financial), Mesabi Trust ( MSB , Financial) and Intercontinental Exchange Inc. ( ICE , Financial).

Top 5 1st-Quarter Buys of Murray Stahl's Horizon Kinetics

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced that it has expanded its environmental, social and governance (ESG) reference data platform to include high-quality, granular data that enables actionable comparisons across companies and sectors. The company also shared a selection of findings from across each of the three categories. ICE's ESG reference data service now incl

ICE Expands ESG Reference Data Service and Shares Key Findings from Database

Adding a long-term growth story to the thesis.

Intercontinental Exchange Earnings Rise on Mortgage Technology

Intercontinental Exchange (ICE) April volumes reflect lower Energy volume and Commodities ADV, partially offset by higher Agriculture and Metals ADV.

Intercontinental Exchange (ICE) April Volumes Decline Y/Y

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 ICE Swap Rate® settings based on GBP LIBOR®. Following the FCA's announcement on March 5, 2021 regarding the future cessation and loss of representativeness of LIBOR, IBA does not expect the necessary input data to c

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

For investors who like a share price that grows steadily, few companies can match Intercontinental Exchange Inc.'s ( ICE , Financial) consistency and generally low volatility:

Intercontinental Exchange: Steady Growth from a Fairly-Valued Company

PLEASANTON, Calif.--(BUSINESS WIRE)--ICE Mortgage Technology™, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today shared that according to the ICE Mortgage Technology™ Millennial Tracker purchase activity among millennials increased in March, even as interest rates rose for the first time since October 2020. Purchase activity represented 51% of loans closed by millennials in March – a notable increase from February

ICE Mortgage Technology Millennial Tracker Finds Millennial Purchase Activity Increases, Even as Rates Rise

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, today reported April 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. April highlights include: Total open interest (OI) up 7% y/y and up 15% compared to 4Q20 Total

Intercontinental Exchange Reports April 2021 Statistics

Blackrock Inc

The National Market System (NMS), with more than 12 separately-located exchange transaction engines processing identical transactions, is expensive for no good reason. And there is a quick fix – colocated exchanges.

The Exorbitant NMS Speed Game

The shares of Intercontinental Exchange Inc (NYSE: ICE) have received a price target increase from $125 to $134 by Barclays. These are the details.

ICE Stock: $134 Target (Up From $125) By Barclays

Intercontinental Exchange, the owner of the New York Stock Exchange, sold 1.4% of its Coinbase investment worth $1.2 billion, the company said. The divestment resulted in a net profit of about $900 million for the company, ICE CFO Scott Hill said in an earnings call on Thursday, first reported by The Block. The proceeds, Hill said, were used to pay down debt.

NYSE owner ICE sold its Coinbase stake for $1.2 billion, securing a $900 million profit

New York Stock Exchange (NYSE) operator Intercontinental Exchange Inc (NYSE:ICE) has sold its 1.4% stake in cryptocurrency exchange Coinbase Global Inc (NASDAQ:COIN). What Happened: According to ICE's Chief Financial Officer Scott Hill, proceeds from the sale generated over $1.2 billion, which amounted to $900 million after taxes.

NYSE's Intercontinental Exchange Sells $1.2B Stake In Coinbase To Reduce Debt

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that, ahead of the first auction of UK emissions allowances for the UK Emissions Trading Scheme (UK ETS) due to commence on May 19, the UK Government's Department for Business, Energy and Industrial Strategy (BEIS) has published updated guidance on the eligibility criteria for participating in the auctions. The updated guidance can be fou

ICE Publishes Update on UK Emissions Trading Scheme Ahead of First UK Emissions Auction on May 19

Intercontinental Exchange Inc. (ICE) CEO Jeff Sprecher on Q1 2021 Results - Earnings Call Transcript

Intercontinental Exchange (ICE) Q1 results reflect combination of recurring revenues and diverse transaction-based revenues.

Intercontinental Exchange (ICE) Q1 Earnings & Revenues Top

ICE (ICE) delivered earnings and revenue surprises of 3.08% and 1.60%, respectively, for the quarter ended March 2021. Do the numbers hold clues to what lies ahead for the stock?

IntercontinentalExchange (ICE) Q1 Earnings and Revenues Top Estimates

Intercontinental Exchange, owner of the New York Stock Exchange, reported a marginal drop in first-quarter profit on Thursday, as higher spending on compensation and benefits outweighed gains from a boost in trading volumes sparked by the COVID-19 pandemic.

NYSE-owner ICE's first-quarter profit drops

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, announced today a $0.33 per share dividend for the second quarter of 2021, which is up 10% from the $0.30 per share dividend paid in the second quarter of 2020. The cash dividend is payable on June 30, 2021 to stockholders of record as of June 16, 2021. The ex-dividend date is June 15, 2021. About Intercontinental Exchange Intercontinental Exchang

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