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.

Revenue

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

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

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

Intercontinental Exchange continues to do extremely well despite macroeconomic headwinds. The company's exchange business and fixed income segments are more than offsetting weakness in mortgage services.

Why I'm Bullish On Intercontinental Exchange

PIMCO Active Bond ETF

NEW YORK--( BUSINESS WIRE )--The New York Stock Exchange, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, announced that the PIMCO Active Bond Exchange-Traded Fund (NYSE: BOND) began trading today as an NYSE-listed ETF. It becomes the first ETF to list on the NYSE in the past 15 years and the first-ever active ETF to be listed on the Big Board.

The New York Stock Exchange Lists Its First ETF on the Big Board in 15 Years

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 feedback statement on its intention to cease the publication of ICE Swap Rate® settings based on USD LIBOR®.

ICE Benchmark Administration Publishes Feedback Statement on the Consultation on the Potential Cessation of ICE Swap Rate® based on USD LIBOR®

Intercontinental Exchange is a fantastic business in a fantastic industry - a rare 'natural monopoly' whose returns are not regulated. I estimate a potential upside of 42% gain for its share price.

Intercontinental Exchange: Great Quality, Attractively Priced

ATLANTA & NEW YORK--(BUSINESS WIRE)--ICE today announced that Hua Nan has selected the ICE FactSet Carbon Neutral Megatrend Index for its newly launched Hua Nan Carbon Neutral Index Fund.

Hua Nan Investment Trust Selects ICE FactSet Carbon Neutral Megatrend Index for New Index Fund

NEW YORK & JAKARTA, Indonesia--(BUSINESS WIRE)--The New York Stock Exchange, part of Intercontinental Exchange, Inc. (NYSE: ICE), and the Indonesia Stock Exchange (IDX) today announced that they have agreed to collaborate on several areas of mutual interest, including joint product development.

The New York Stock Exchange and Indonesia Stock Exchange Sign Memorandum of Understanding

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I present my top 15 high-growth dividend stocks to consider during the month of November. The watchlist posted a gain of 9.24% in October and is down 12.32% year-to-date.

My Top 15 High Growth Dividend Stocks For November 2022

Intercontinental (ICE) Q3 results reflect persistent revenue growth, driven by strong Exchanges and Fixed Income and Data Services. The results benefited from the strength of its technology and data services.

Intercontinental (ICE) Q3 Earnings and Revenues Top Estimates

Intercontinental Exchange, Inc. (NYSE:ICE ) Q3 2022 Earnings Conference Call November 3, 2022 8:30 AM ET Company Participants Katia Gonzalez - Investor Relations Warren Gardiner - Chief Financial Officer Ben Jackson - President Jeff Sprecher - Chairman & Chief Executive Officer Lynn Martin - President, NYSE Group and Chair, ICE Conference Call Participants Richard Repetto - Piper Sandler Ken Worthington - JPMorgan Daniel Fannon - Jefferies Kyle Voigt - KBW Alex Kramm - UBS Operator Hello, everyone and welcome to the ICE Third Quarter 2022 Earnings Conference Call and Webcast. My name is Charlie and I'll be coordinating the call today.

Intercontinental Exchange, Inc. (ICE) Q3 2022 Earnings Call Transcript

ICE (ICE) delivered earnings and revenue surprises of 3.97% and 1.08%, respectively, for the quarter ended September 2022. Do the numbers hold clues to what lies ahead for the stock?

IntercontinentalExchange (ICE) Beats Q3 Earnings and Revenue Estimates

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE) today reported October 2022 trading volume and related revenue statistics.

Intercontinental Exchange Reports October 2022 Statistics

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE) announced today a $0.38 per share dividend for the fourth quarter of 2022.

Intercontinental Exchange Approves Fourth Quarter Dividend of $0.38 per Share

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE) today reported financial results for the third quarter of 2022.

Intercontinental Exchange Reports Strong Third Quarter 2022

Amazon

Rockefeller Capital Management L.P. has loaded up on shares of retail giant Amazon.com Inc.

Apple Remains Top Holding As Rockefeller Capital Loads Up Heavily On Amazon, NYSE Parent In Q3, Trims Stake In This Tech Giant - Intercontinental Exchange (NYSE:ICE), Amazon.com (NASDAQ:AMZN)

BOSTON--(BUSINESS WIRE)-- #Akamai--NYSE Chair Sharon Bowen is keynote at The Boston Club 2022 Corporate Salute on November 15, 2022.

Sharon Bowen, Chair of the Board of the New York Stock Exchange, Is Keynote Speaker at The Boston Club 2022 Corporate Salute, Women Taking Charge.

ATLANTA--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced it has received approval to operate its ICE TMC fixed income trading platform in all Canadian jurisdictions, paving the way for full access to ICE's leading electronic municipal bond marketplace.

ICE Bonds Receives Approval for Expansion in Canada

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, and home to the world's most liquid environmental markets, today announced that the 2023 auction calendar for the UK's Emissions Trading Scheme (“ETS”) will be published by ICE shortly after 5pm London time (BST) today.

ICE Publishes 2023 Auction Calendar for UK's Emissions Trading Scheme

ICE (ICE) has an impressive earnings surprise history and currently possesses the right combination of the two key ingredients for a likely beat in its next quarterly report.

Why ICE (ICE) Could Beat Earnings Estimates Again

ICE (ICE) possesses the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.

IntercontinentalExchange (ICE) Expected to Beat Earnings Estimates: Can the Stock Move Higher?

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, today announced plans to launch two liquid natural gas (LNG) futures contracts for North-West Europe and South-West Europe.

ICE to Launch European LNG Futures for North-West and South-West Europe and Three Supporting French, German and Italian Natural Gas Futures

The firm recently released its third quarter statistics, with total average daily volume increasing by 6% y-o-y.

Is Intercontinental Exchange Stock Fairly Priced?

NEW YORK & ATLANTA--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology and market infrastructure, today announced it will host the ICE Fixed Income Forum on Tuesday, October 25, 2022, at the NYSE.

ICE Hosts Fixed Income Forum to Discuss Trends and Challenges in the Fixed Income Market

HOUSTON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, today announced the launch of real-time physical crude pricing from Link Data Services (“Link Data”), in cooperation with Link Crude Resources (“Link”), one of the largest brokers of physical North American crude, bringing additional transparency to the North American crude market.

ICE Launches Real Time Pricing of Link North American Physical Crude Trade Data Bringing New Transparency and Further Establishing ICE in the Gulf Coast

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Heightened market volatility could prove to be a boon for U.S. exchange operators as higher trading volumes during their third quarter help offset a hit from fewer stock listings so far this year.

Choppy markets likely to boost profit for U.S. exchange operators

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, and home to the most liquid markets for trading FTSE® derivatives, today announced that it plans to launch a FTSE® 100 Index Total Return Future (TRF) on November 14, 2022, subject to regulatory approval.

News for Intercontinental Exchange Stock (ICE)