Revenue segments as reported by the company.

Exchanges

Fixed income and data services

Mortgage technology

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Gross Profit, Operating Income, and Net Income as a percentage of Revenue

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

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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.

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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 includes trading and listing revenue from the global futures network, the New York Stock Exchange and other registered securities exchanges. The Fixed Income and Data Services segment is composed of fixed income data and analytics offerings, fixed income execution, credit default swap clearing and other multi-asset class data and network services. The Mortgage Technology segment provides an end-to-end network aimed at identifying and solving the inefficiencies that exist in the U.S. residential mortgage 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 Q1 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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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.

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today reported May 2024 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. May highlights include: Total average daily volume (ADV) up 33% y/y; open interest (OI) up 24% y/y, including record OI of.

Intercontinental Exchange Reports May 2024 Statistics

NEW YORK & LONDON--(BUSINESS WIRE)-- #ABOR--FundGuard, the first fully cloud-native, AI-powered multi-asset and multi-book investment accounting utility today announced a strategic collaboration with ICE's data services business, which is part of Intercontinental Exchange (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of data and listings services. The collaboration will provide asset managers, asset owners and fund administrators with integrated access to ICE's lea.

FundGuard Announces a Strategic Alliance with ICE to Enhance User Experience with Investment Accounting with Comprehensive Data Integration

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today released its June 2024 ICE Mortgage Monitor Report, based on the company's industry-leading mortgage, real estate and public records data sets. The latest ICE Home Price Index data shows annual home price gains continued to cool in April, marking the second consecutive month of pullbacks. Gains of +6.1% year over year in February slowed to a revised +5.7% in M.

ICE Mortgage Monitor: Home Prices Cool for Second Straight Month in April as Purchase Demand Softens, Inventory Deficits Improve

NEW YORK--(BUSINESS WIRE)--The New York Stock Exchange, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of technology and data, today announced it is collaborating with CoinDesk Indices to launch cash-settled index options tracking the CoinDesk Bitcoin Price Index (XBX), the longest-operating spot bitcoin index. ICE and the NYSE intend to work with CoinDesk Indices and the relevant regulatory agencies to develop specific product offerings. Last year, ICE Futures S.

The New York Stock Exchange Announces Collaboration with CoinDesk Indices to Launch Financial Products Tracking Spot Bitcoin Prices

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, reports the following “first look” at April 2024 month-end mortgage performance statistics derived from its loan-level database representing the majority of the national mortgage market. Data as of April 30, 2024 Total U.S. loan delinquency rate (loans 30 or more days past due, but not in foreclosure): 3.09% Month-over-month change: -3.28% Year-over-year change: -6.

ICE First Look at Mortgage Performance: Continued Improvement in April Leads to Fewest Serious Delinquencies in 18+ Years

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, released “The hidden cost of fee cures,” a whitepaper based on an analysis of preventable expenses eroding mortgage lender profits. The TILA-RESPA Integrated Disclosure (TRID) rule, also known as “know before you owe,” requires mortgage lenders to provide borrowers with a detailed accounting of costs and fees associated with purchasing or refinancing a home. Any err.

ICE Whitepaper Reveals Hidden Cost of Mortgage Fee Cures

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, announced today that Warren Gardiner, CFO, will present at the Piper Sandler Global Exchange and Trading Conference. The presentation will take place on Wednesday, June 5, 2024, at 11:30 a.m. ET. The presentation will be available live and in replay via webcast and can be accessed in the investor relations and media section of ICE's website at http://ir.theice.com/.

Intercontinental Exchange CFO Warren Gardiner to Present at the Piper Sandler Global Exchange and Trading Conference on June 5

Intercontinental Exchange Inc (ICE) will pay a $10 million penalty to settle charges its subsidiaries failed to immediately alert the Securities and Exchange Commission of a cyber intrusion incident, the SEC said on Wednesday.

Intercontinental Exchange to pay $10 mln penalty over cyber intrusion

Washington, D.C.--(Newsfile Corp. - May 22, 2024) - The Securities and Exchange Commission today announced that The Intercontinental Exchange, Inc. (ICE) agreed to pay a $10 million penalty to settle charges that it caused the failure of nine wholly-owned subsidiaries, including the New York Stock Exchange, to timely inform the SEC of a cyber intrusion as required by Regulation Systems Compliance and Integrity (Regulation SCI).

SEC Charges Intercontinental Exchange and Nine Affiliates Including the New York Stock Exchange with Failing to Inform the Commission of a Cyber Intrusion

Intercontinental Exchange (ICE) benefits from a compelling portfolio, expansive risk management services, strategic buyouts, solid balance sheet and effective capital deployment.

Here's Why You Should Retain Intercontinental Exchange (ICE)

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today announced the results of the Company's 2024 Annual Meeting of Stockholders, which was held Friday, May 17. A replay of the meeting is available at www.ir.theice.com. Each of the ten director nominees received a majority of the votes cast “for” their election. Each director was elected to a one-year term. Stockholders approved an advisory resolution on executiv.

Intercontinental Exchange Announces Results from 2024 Annual Meeting of Stockholders

HOUSTON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of technology and data, today announced that its ICE Midland WTI (ICE:HOU) crude futures contract hit its highest volume day on May 13, 2024, with over 100,000 contracts traded. The volume activity follows records set in the HOU futures contract in 2024, including record average daily volume of 16,700 contracts during April, rising to over 29,000 contracts during May 2024, based on month-to-date tra.

ICE Midland WTI (HOU) Futures Reach All-Time Daily Volume Record

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE) (“ICE”) announced today that as of 5:00 p.m., New York City time, on May 16, 2024 (the “Early Tender Deadline”), $997.4 million in aggregate principal amount of outstanding 3.625% Senior Notes due 2028 (CUSIP: 092174AA9 / U0921BAA6) (the “BK Notes”) issued by Black Knight InfoServ, LLC, a wholly owned subsidiary of ICE (“BK”), representing approximately 99.74% of the $1 billion total outstanding principal amount of.

Intercontinental Exchange, Inc. Announces Early Tender Results of Previously Announced Private Exchange Offer for Black Knight InfoServ, LLC's Outstanding 3.625% Senior Notes due 2028

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, announced today that Jeffrey C. Sprecher, Chair and CEO, will present at the Bernstein 40th Annual Strategic Decisions Conference. The presentation will take place on Wednesday, May 29 at 2:30 p.m. ET. The presentation will be available live and in replay via webcast and can be accessed in the investor relations and media section of ICE's website at http://ir.theice.

Intercontinental Exchange Chair & CEO Jeffrey C. Sprecher to Present at the Bernstein 40th Annual Strategic Decisions Conference on May 29

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of technology and data, today announced investments focused on growing its mortgage secondary market offerings and enhancing the Encompass digital lending platform's native product and pricing engine. ICE has dedicated resources to driving a robust roadmap of features and improvements for ICE PPE (formerly EPPS) and secondary market innovation, informed by the regular, ongoing input of th.

ICE Invests in Product and Pricing Innovation, Introduces Newly Enhanced ICE PPE and Advisory Group

NEW YORK--(BUSINESS WIRE)--The New York Stock Exchange, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of technology and data, today announced the formation of the NYSE Tech Council, a group of senior technology leaders within the NYSE community that will focus on thought leadership and actionable best practices. The council will be comprised of Chief Technology Officers, Chief Information Officers and other C-suite technology leaders from NYSE-listed companies.

The New York Stock Exchange Announces Launch of the NYSE Tech Council

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of technology and data, today announced that Royal Bank of Canada (RBC), Canada's largest bank by capitalization and designated as one of the global systemically important banks, has become a clearing member at ICE Clear Credit LLC, the leading global clearinghouse for credit default swaps. ICE Clear Credit provides a comprehensive product offering, robust mark-to-market services and stat.

ICE Clear Credit Adds Royal Bank of Canada as a Clearing Member

Antero Midstream Partners

Canadian Natural Resources

Deere & Company

Nutrien

Texas Pacific Land Trust

I believe that inflation and interest rates will remain higher for longer, signaling the end of the good times of 2009-2021. The debt situation in the US and other Western nations is a major concern, with potential inflationary measures being put on the table. The stock market is at a lofty valuation, suggesting subdued returns in the future and putting pressure on companies to deliver strong earnings.

Here Are 6 Dividend Stocks I'm Buying For A Generational Market Shift

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, released its May 2024 ICE Mortgage Monitor Report, based on the company's industry-leading mortgage, real estate and public records data sets. Though U.S. home price growth slowed modestly on an annual basis, according to the ICE Home Price Index, March marked the third consecutive occurrence of above-average monthly gains. Rising prices combined with higher interes.

ICE Mortgage Monitor: Historically Strong Home Price Growth Pushes U.S. Mortgage Holders' Tappable Equity to Record $11T

Berkshire Hathaway's annual shareholder meeting dominates financial headlines. Warren Buffett has built a massive cash position of $189 billion, looking for low-risk, high-return opportunities. Buffett's favorite valuation metric shows the US stock market is overvalued, requiring a focus on value stocks for better returns.

3 Buffett-Style Dividend Stocks To Sink Your Teeth Into

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE) (“ICE”) announced today that it is commencing a private exchange offer (the “Exchange Offer”) with respect to the outstanding 3.625% Senior Notes due 2028 (the “BK Notes”) issued by Black Knight InfoServ, LLC, a wholly owned subsidiary of ICE. Pursuant to the Exchange Offer, ICE is offering to issue, in a private offering to eligible holders of BK Notes, and for the consideration set forth in the table below, new n.

Intercontinental Exchange, Inc. Commences Private Exchange Offer for Black Knight InfoServ LLC's Outstanding 3.625% Senior Notes due 2028

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today reported April 2024 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 average daily volume (ADV) up 36% y/y; open interest (OI) up 23% y/y, including record O.

Intercontinental Exchange Reports April 2024 Statistics

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today announced that ICE Benchmark Administration Limited (IBA) has launched indicative, ‘Beta' versions of its USD SOFR ICE Swap Rate® Swap Spreads and EUR €STR ICE Swap Rates®. The indicative, ‘Beta' USD SOFR ICE Swap Rate Swap Spreads and EUR €STR ICE Swap Rates settings are determined using IBA's published ICE Swap Rate “Waterfall” calculation methodology and are available.

ICE Benchmark Administration Launches ‘Beta' USD SOFR ICE Swap Rate® Swap Spreads and EUR €STR ICE Swap Rates®

Intercontinental (ICE) first-quarter results reflect the strength of a balanced and diversified business as well as the effects of the strategic investments it has made.

Intercontinental (ICE) Q1 Earnings Meet Estimates, Revenues Lag

Intercontinental Exchange, Inc. (NYSE:ICE ) Q1 2024 Earnings Conference Call May 2, 2024 8:30 AM ET Company Participants Katia Gonzalez - Manager of Investor Relations Jeffrey Sprecher - Chair & Chief Executive Officer, Intercontinental Exchange Warren Gardiner - Chief Financial Officer, Intercontinental Exchange Benjamin Jackson - President, Intercontinental Exchange Lynn Martin - President, NYSE Group & Chair, ICE Fixed Income & Data Services Christopher Edmonds - President, Fixed Income & Data Services, Intercontinental Exchange Conference Call Participants Ken Worthington - JPMorgan Benjamin Budish - Barclays Patrick Moley - Piper Sandler Dan Fannon - Jefferies Chris Allen - Citi Craig Siegenthaler - Bank of America Kyle Voigt - KBW Brian Bedell - Deutsche Bank Alex Blostein - Goldman Sachs Operator Hello everyone, and welcome to the ICE First Quarter 2024 Earnings Conference Call and Webcast. My name is Emily, and I'll be facilitating your call today.

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