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

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Year over year growth in Revenue and Operating Expenses.

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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

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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

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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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SG&A

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Cash & equivalents

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Minority interest

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Book value per share

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Change in working capital

Cash from investing

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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

The company's earnings have grown steadily over the years. However, with threats from regulation and competition, is this exchange operator a buy?

Does Intercontinental Exchange Belong In Your Portfolio?

PLEASANTON, Calif.--(BUSINESS WIRE)--ICE Mortgage Technology®, a division of Intercontinental Exchange, Inc. (NYSE: ICE) and the leading cloud-based loan origination platform provider for the mortgage industry, announced today the winners of its 2021 ICE Mortgage Technology Innovation Awards. The ICE Mortgage Technology Innovation Awards recognize the most creative mortgage lending companies who are pushing the envelope by creating extraordinary, customized solutions with ICE Mortgage Technolog

ICE Mortgage Technology Announces 2021 Innovation Award Winners

PLEASANTON, Calif.--(BUSINESS WIRE)--Interest rates on all closed loans continued to decline in January to 2.88 percent, down from 2.93 percent in December, according to the latest Origination Insight Report from ICE Mortgage Technology™, a division of Intercontinental Exchange, Inc. (NYSE: ICE) and the leading cloud-based loan origination platform provider for the mortgage industry. Declining interest rates were seen across all loan types in January. The 30-year rate on conventional loans cont

January ICE Mortgage Technology Origination Insight Report Shows Continued Refinance Market Growth as Interest Rates Further Decline

ATLANTA & NEW YORK--(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, today announced that Citi has traded and cleared the first client-executed Credit Default Swap (CDS) Index Option trades in the U.S. through ICE Clear Credit. “We're excited to work with ICE Clear Credit as they introduce and build an innovative solution for clearing of CDS Index Options,” sai

Citi Clears CDS Index Option Trades Through ICE Clear Credit

LONDON & SINGAPORE--(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 plans to launch LNG freight futures contracts based on Spark Commodities' (“Spark”) price assessments, marking a milestone in the evolution of the LNG market. These new contracts - called the Spark30S Atlantic and Spark25S Pacific LNG Freight Future contracts - are trad

ICE to Launch LNG Freight Futures Based on Spark Commodities' Assessments in Key Milestone for Global Natural Gas Markets

LONDON & AMSTERDAM--(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 plans to transition ICE EUA Futures and Options and ICE EUA Daily Futures (collectively, “ICE EUAs”) and ICE EUAA Futures (“ICE EUAAs”) from ICE Futures Europe, ICE's London-based exchange, to ICE Endex, ICE's exchange in the Netherlands, during the second quarter of 20

ICE to transition European Union Emission Allowance Contracts to ICE Endex in the Netherlands during the Second Quarter of 2021

ATLANTA & NEW YORK--(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 Jeffrey C. Sprecher, Chairman and CEO, will present at the Goldman Sachs Technology and Internet Conference. The presentation will take place on Thursday, February 11 at 2:50 p.m. ET. The presentation will be available live and in replay via webcast and can be accessed in

Intercontinental Exchange Chairman & CEO Jeffrey C. Sprecher to Present at the Goldman Sachs Technology and Internet Conference on February 11

Intercontinental Exchange Inc. (ICE) CEO Jeffrey Sprecher on Q4 2020 Results - Earnings Call Transcript

Shares of Intercontinental Exchange (NYSE:ICE) moved higher by 0.5% in pre-market trading after the company reported Q4 results. Quarterly Results Earnings per share rose 18.95% year over year to $1.13, which beat the estimate of $1.08.

Intercontinental Exchange: Q4 Earnings Insights

Intercontinental Exchange Inc.'s bottom and top lines climbed in the fourth quarter, the company reported Thursday. Net income attributable to the New York Stock Exchange operator rose to $526 million, or 93 cents a share, up from $448 million, or 80 cents a share a year ago.

Intercontinental Exchange tops profit estimate

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, announced board authorization of its first quarter 2021 dividend of $0.33 per share, up 10% from its previous $0.30 per share quarterly dividend in 2020. The first quarter cash dividend is payable on March 31, 2021 to stockholders of record as of March 17, 2021. The ex-dividend date is March 16, 20

Intercontinental Exchange Announces 10% Increase to its Quarterly Dividend

ATLANTA & NEW YORK--(BUSINESS WIRE)--2020 net revenues of $6.0 billion, +16% y/y 2020 GAAP diluted EPS of $3.77 2020 adj. diluted EPS of $4.51, +16% y/y 2020 operating margin of 50%; adj. operating margin of 59% Over $1.9 billion returned to stockholders in 2020 Completed $11 billion acquisition of Ellie Mae on September 4, 2020 Jeffrey C. Sprecher,ICE Chairman & Chief Executive Officer, said,"We are pleased to report our 15th consecutive year of record revenues and another year of double-d

Intercontinental Exchange Reports Fourth Quarter & Full Year 2020

ATLANTA & NEW YORK--(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, today reported January 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. Highlights include: Energy OI up 4% y/y Henr

Intercontinental Exchange Reports January 2021 Statistics

LONDON--(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, announces that ICE Benchmark Administration Limited (IBA) has launched a new webpage to provide a comprehensive overview of all of IBA's solutions designed to help stakeholders prepare for the transition to new U.S. Dollar interest rate benchmarks. The webpage displays the following daily reference rates

ICE Benchmark Administration Launches new U.S. Dollar Reference Rates webpage to assist the market with U.S. Dollar LIBOR® Transition

AMSTERDAM & LONDON--(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, announces record activity across its TTF and JKM LNG (Platts) natural gas benchmarks as participants responded to volatile market conditions set against the ongoing liberalization of liquefied natural gas. Market participants are utilizing the TTF and JKM LNG (Platts) contracts to manage their

ICE Announces Record Activity in TTF and JKM Natural Gas Benchmarks as Participants Seek Transparent Price Discovery to Transfer Risk

Intercontinental Exchange (ICE) Q4 result is likely to benefit from diversified asset class, balanced mix of recurring and transaction-based revenues and market volatility.

Will Intercontinental Exchange (ICE) Q4 Earnings Top Estimates?

PLEASANTON, Calif.--(BUSINESS WIRE)--Interest rates continued to decline to a new historic low in December 2020 with the 30-year note rate reaching 2.93 percent - the lowest percentage since this data began to be tracked in 2014. This is according to the latest Origination Insight Report from ICE Mortgage Technology®, a division of Intercontinental Exchange, Inc. (NYSE: ICE) and the leading cloud-based loan origination platform provider for the mortgage industry. The 30-year note rate across al

ICE Mortgage Technology Origination Insight Report Sees Interest Rates Reach Historical Low in December as Refinances Continue to Surge

In this article, I discuss what is dividend growth investing and how to practice it. I use Intercontinental as an example to explain how to analyze a DGI prospect. Intercontinental is a wide-moat, fast-growing dividend payor, thus qualifying as a DGI target.

Intercontinental Exchange, As A Dividend Growth Investing Target

VPC Impact Acquisition Holdings

Intercontinental Exchange is capitalizing on bitcoin mania.

Bakkt SPAC Is a New Way to Invest in Bitcoin -- Here's What You Need to Know

Victory Capital Holdings

Bakkt is based on an app that will take various forms of payment, like Starbucks' points, and turn them into spendable cash. The post Bakkt: ICE Crypto Exchange Going Public appeared first on InvestorPlace.

Bakkt: ICE Crypto Exchange Going Public

ABU DHABI--(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, today provides an update on ICE Futures Abu Dhabi (IFAD). ICE plans to launch IFAD and trading in ICE Murban Crude Oil Futures on March 29, 2021, subject to the completion of regulatory approvals. “We are making good progress on securing the regulatory approvals necessary for launch. We have received a

ICE Provides Update on ICE Murban Futures Ahead of Launch of ICE Futures Abu Dhabi on March 29, 2021

Automatic Data Processing

ATLANTA & NEW YORK--(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, and ADP (NASDAQ:ADP), a leading global technology company providing human capital management (HCM) solutions, announced plans today to launch a new alternative data offering for the U.S. municipal bond market. This first joint offering leverages ICE Data Services' background in turning unstruc

Intercontinental Exchange and ADP Join Forces to Provide Municipal Bond Market with Actionable Data Insights

Intercontinental Exchange, Inc. and VPC Impact Acquisition Holdings—a SPAC sponsored by Victory Park Capital—announced on Monday that they have entered into a definitive merger agreement that will list the digital asset marketplace Baakt on the New York Stock Exchange. Unlike initial public offerings, SPACs use mergers with 'blank-check' companies to bring a new public offering to market. In this case, Bakkt will merge with VPC Impact Acquisition Holdings to form a new company called Baakt Holdings, Inc., which is set to have an enterprise value of $2.1 billion.

Intercontinental Exchange's digital asset marketplace Bakkt to go public via SPAC (ICE)

Bakkt, the trading exchange launched in 2019 to bring trust and transparency to the crypto ecosystem, is going public at a valuation of $2.1 billion.

ICE-Owned Crypto Trading Exchange Bakkt Is Going Public

Does IntercontinentalExchange (ICE) have what it takes to be a top stock pick for momentum investors? Let's find out.

News for Intercontinental Exchange Stock (ICE)