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

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Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Compensation and benefits

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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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Cash from other sources

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Free cash flow

Ellie Mae

Ellie Mae is a great asset, but at $11 billion, Intercontinental Exchange is paying up.

Intercontinental Exchange Beefs Up Mortgage Operations By Buying Ellie Mae

Intercontinental Exchange (ICE) inks a deal to buy out Ellie Mae to enhance its mortgage business.

Intercontinental Exchange to Acquire Ellie Mae, Share Rise

Intercontinental Exchange - A Look Post Ellie Mae

After markets closed on Thursday, Intercontinental Exchange Inc. (NYSE: ICE) announced that it had signed a definitive agreement to acquire privately held cloud-based mortgage finance company Ellie Mae in a transaction valued at approximately $11 billion.

Why Intercontinental Exchange Is Paying $11 Billion to Acquire Ellie Mae

Intercontinental Exchange Inc (NYSE: ICE) announced Thursday it was purchasing mortgage-software company Ellie Mae from private-equity firm Thoma Bravo.

NYSE Parent To Acquire Mortgage-Software Maker Ellie Mae For $11B

The deal values the company at $11 billion.

Intercontinental Exchange To Buy Ellie Mae, Making A Big Bet On Its Digital Mortgage Business

Intercontinental Exchange Inc said on Thursday it would buy Ellie Mae, a cloud-based platform provider for the mortgage finance industry, from private equity investment Thoma Bravo in a deal valued at $11 billion.

NYSE-owner ICE to buy Ellie Mae in $11 billion deal

ATLANTA & PLEASANTON, Calif.--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listing services, announced today that it has entered into a definitive agreement to acquire Ellie Mae®, the leading cloud-based platform provider for the mortgage finance industry.

Intercontinental Exchange Enters Definitive Agreement to Acquire Ellie Mae from Thoma Bravo

But will mortgages drive the business going forward?

Intercontinental Exchange Reports Strong Earnings from Stock Market Volatility

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of data and listings services, today reported July 2020 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.

Intercontinental Exchange Reports July Statistics

LONDON, Aug. 5, 2020 /PRNewswire/ -- IOWArocks, the connect once, use anywhere, global data marketplace, today announces ICE Data Services (IDS) has joined their fast growing data owner community.

IOWArocks adds ICE Data Services to marketplace

Securities are being bought and sold at higher volumes these days, which benefits exchange operators.

NYSE Owner Intercontinental Exchange Q2 Beats on Robust Trading

Intercontinental Exchange Inc. (ICE) CEO Jeff Sprecher on Q2 2020 Results - Earnings Call Transcript

Intercontinental Exchange (ICE) Q2 reflects continued revenue growth driven by strong Trading and Clearing as well as Data and Listings.

Intercontinental Exchange (ICE) Q2 Earnings & Revenues Top

Intercontinental Exchange Inc , owner of the New York Stock Exchange, on Thursday reported a rise in second-quarter profits, helped by a jump in equities and options volumes as volatility remained high due to the coronavirus pandemic.

NYSE-owner ICE reports higher second-quarter earnings

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE), a leading operator of global exchanges and clearing houses and provider of data and listings services, announced today a $0.30 per share dividend for the third quarter of 2020, which is up 9% from the $0.275 per share dividend paid in the third quarter of 2019. The cash dividend is payable on September 30, 2020 to stockholders of record as of September 16, 2020.

Intercontinental Exchange Approves Third Quarter Dividend of $0.30 per Share

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE): Second quarter revenues of $1.4 billion, +8% y/y GAAP diluted EPS of $0.95, +13% y/y Adj. diluted EPS of $1.07, +14% y/y Operating margin of 53%; Adj.

Intercontinental Exchange Reports Strong Second Quarter 2020

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Intercontinental Exchange's (ICE) Q2 earnings are likely to have benefited from a broad range of risk management services and strength in global data services and energy franchise.

What to Expect From Intercontinental Exchange (ICE) Q2 Earnings

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of data and listings services, today announced that JP Morgan Asset Management has joined the ICE ETF Hub advisory committee as a development partner for the platform.

J.P. Morgan Asset Management Joins ICE ETF Advisory Committee

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Tradeweb Markets

From some regulators' perspective, Eurodollar futures and LIBOR cannot disappear too soon.

When A Market Gets Ornery, Heads Roll

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of data and listings services, today announced that ICE ETF Hub has launched new automated functionality for exchange traded fund (ETF) primary market participants to assemble custom basket proposals.

ICE ETF Hub Announces Launch of Innovative Custom Basket Negotiation Technology

NEW YORK & LONDON--(BUSINESS WIRE)--Tradeweb Markets Inc. (Nasdaq: TW), a leading global operator of electronic marketplaces for rates, credit, equities and money markets, and Intercontinental Exchange, Inc.

Tradeweb Markets and ICE Benchmark Administration introduce Tradeweb ICE CMT Rates for review and comment by market participants

Can the company repeat last quarter's growth?

News for Intercontinental Exchange Stock (ICE)