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

Black Knight

Atlanta-based Intercontinental Exchange has agreed to buy Black Knight, a real estate analytics company, for $13.1 billion, according to a news release from the companies.

Intercontinental Exchange to pay $13.1 billion for data company Black Knight

Merger activity decreased last week with three new deals announced and four deals completed. Two of the three deals announced were potential deals in the works.

Merger Arbitrage Mondays - Black Knight (BKI) To Be Acquired By Intercontinental Exchange (ICE)

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that it has launched a Nature-Based Solutions carbon credit futures contract (“NBS future”). The NBS future, which trades under the contract code NBT, physically delivers Verified Carbon Unit (VCU) credits certified under Verra's Verified Carbon Standard (VCS) Agriculture, Forestry and Other Land Use (AFOLU) Projects with Climate, Communi

ICE Launches its First Nature-Based Solutions Carbon Credit Futures Contract

The New York Stock Exchange's owner is opening its wallet for a new acquisition.

Why Intercontinental Exchange Took a Big Hit After Q1 Results

NEW ORLEANS--(BUSINESS WIRE)--Former Attorney General of Louisiana Charles C. Foti, Jr., Esq. and the law firm of Kahn Swick & Foti, LLC (“KSF”) are investigating the proposed sale of Black Knight, Inc. (NYSE: BKI) to Intercontinental Exchange, Inc. (NYSE: ICE). Under the terms of the proposed transaction, shareholders of Black Knight will receive only $85 in a mix of cash (80%) and stock of Intercontinental (20%), subject to proration, for each share of Black Knight that they own. KSF is s

BLACK KNIGHT INVESTOR ALERT by the Former Attorney General of Louisiana: Kahn Swick & Foti, LLC Investigates Adequacy of Price and Process in Proposed Sale of Black Knight, Inc. - BKI

NEW YORK , May 5, 2022 /PRNewswire/ -- Rowley Law PLLC is investigating potential securities law violations by Black Knight, Inc. (NYSE: BKI) and its board of directors concerning the proposed acquisition of the company by Intercontinental Exchange, Inc. (NYSE: ICE). Stockholders will receive a mix of cash and Intercontinental Exchange common stock valued at $85.00 for each share of Black Knight stock that they hold.

ALERT: Rowley Law PLLC is Investigating Proposed Acquisition of Black Knight, Inc.

Intercontinental Exchange, Inc. (NYSE:ICE ) Q1 2022 Earnings Conference Call May 5, 2022 8:30 AM ET Company Representatives Jeff Sprecher - Chair, Chief Executive Officer Warren Gardiner - Chief Financial Officer Ben Jackson - President Joe Tyrrell - President of ICE Mortgage Technology Mary Caroline O'Neal - Head of Investor Relations Conference Call Participants Rich Repetto - Piper Sandler Alex Kramm - UBS Gautam Sawant - Credit Suisse Dan Fannon - Jefferies Ken Worthington - JPMorgan Chris Allen - Compass Point Kyle Voigt - KBW Brian Bedell - Deutsche Bank Operator Good day, and welcome to the ICE First Quarter 2022 Earnings Conference Call and Webcast. All participants will be in a listen-only mode.

Intercontinental Exchange, Inc. (ICE) CEO Jeff Sprecher on Q1 2022 Results - Earnings Call Transcript

Intercontinental Exchange's (ICE) Q1 results reflects benefit of recurring revenue growth across segments combined with growth in diverse transaction-based businesses.

Intercontinental Exchange (ICE) Q1 Earnings, Revenues Top

(Reuters) -New York Stock Exchange-owner Intercontinental Exchange posted a rise in first-quarter profit on Thursday, driven by higher trading volumes in several asset classes as interest hike expectations and the Ukraine war raised market volatility.

NYSE-owner ICE profit rises on high trading volume

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, announced today a $0.38 per share dividend for the second quarter of 2022, which is up 15% from the $0.33 per share dividend paid in the second quarter of 2021. The cash dividend is payable on June 30, 2022 to stockholders of record as of June 15, 2022. The ex-dividend date is June 14, 2022. About Intercontinental Exchange Intercontinental Exchang

Intercontinental Exchange Approves Second Quarter Dividend of $0.38 per Share

ATLANTA & NEW YORK--(BUSINESS WIRE)--1Q22 net revenues of $1.9 billion, +6% y/y 1Q22 GAAP diluted EPS of $1.16, +2% y/y 1Q22 adj. diluted EPS of $1.43, +7% y/y 1Q22 operating income of $992 million, +11% y/y; adjusted operating income of $1.2 billion, +8% y/y 1Q22 operating margin of 52%; adj. operating margin of 61% 1Q22 operating cash flow of $756 million; $689 million returned to stockholders through dividends and stock repurchases   Jeffrey C. Sprecher,ICE Chairman & Chief Executive Off

Intercontinental Exchange Reports Strong First Quarter 2022

Black Knight, a mortgage software provider, went up for sale earlier this year after receiving takeover interest from private-equity firms.

NYSE Owner to Scoop Up Black Knight for $13.1B

NYSE-parent Intercontinental Exchange said on Wednesday it would acquire Black Knight in a cash-and-stock deal that values the software and data analytics firm at $13.1 billion.

NYSE-owner ICE to buy Black Knight in $13.1 billion deal

ATLANTA, NEW YORK & JACKSONVILLE, Fla.--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology, and market infrastructure, today announced it has entered into a definitive agreement to acquire Black Knight, Inc. (NYSE: BKI), a software, data and analytics company that serves the housing finance continuum, including real estate data, mortgage lending and servicing, as well as the secondary markets. The cash and stock transaction values Black K

Intercontinental Exchange Enters into Definitive Agreement to Acquire Black Knight

SANTA ANA, Calif.--(BUSINESS WIRE)--First American Mortgage Solutions LLC, a part of the First American family of companies, today announced a new integration with ICE Mortgage Technology™, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure. First American is the first title and settlement provider to offer automated service ordering through ICE Mortgage Technology's Encompass® platform enabling lenders to have a more str

First American Mortgage Solutions Announces First-of-its-Kind Title and Settlement Integration With ICE Mortgage Technology's New Encompass Platform

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology and market infrastructure, today reported April 2022 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 16% y/y and total open interest (OI

Intercontinental Exchange Reports April 2022 Statistics

Solid index business, growth in ICE Global Network offering and listings as well as increased adoption of digital workflow tools are likely to aid first-quarter results of Intercontinental (ICE).

What's in the Cards for Intercontinental (ICE) in Q1 Earnings?

NEW YORK & LONDON & AMSTERDAM--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that it reached record open interest in its Total Energy futures and options markets of 46.7 million contracts on April 25, and is up 11% since the start of the year. As participants manage uncertainty in U.S. natural gas markets, open interest across ICE's North American natural gas futures and options, which inclu

ICE's Global Energy Markets Reach Record Open Interest

It reported total net revenues (revenue minus transaction-based expenses) of $1.8 billion, which is 10% more than the year-ago period.

What To Expect From Intercontinental Exchange Stock?

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced that J.P. Morgan is now offering clearing services for client-executed Credit Default Swap (CDS) Index Options via ICE Clear Credit. “We're pleased to expand our global clearing services to include index options supported by J.P. Morgan,” said Stan Ivanov, President of ICE Clear Credit. “Our partnership with Clearing Members a

ICE Clear Credit Announces the Expansion of Its Index Option Clearing Services to Include J.P. Morgan

Intercontinental Exchange is a great stock for dividend growth investors who aim for outperformance and a decent yield. The company has a stellar business model that comes with strong and rising free cash flow, a healthy balance sheet, and both buybacks and dividends.

Intercontinental Exchange: Where Dividend Investors Go For Outperformance

Cboe Global Markets

CME Group

MarketAxess Holdings

Nasdaq

Product innovation, increased market volatility and a strategic economic market model are expected to aid Securities and Exchanges stocks like ICE, CME, CBOE, NDAQ and MKTX. However, compliance with regulations remains a challenge.

5 Securities and Exchanges in Focus Despite Industry Headwinds

ATLANTA, NEW YORK & HONG KONG--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced that KB Securities has selected the NYSE FANG+® Daily 2x Leveraged Index (Interest Rate Adjusted Total Return) for its KB Leverage FANG Plus ETN(H). The NYSE FANG+ Daily 2x Leveraged Index (Interest Rate Adjusted TR) delivers a daily return that is approximately twice that of the NYSE FANG+ Index (Total Return) with

KB Securities Selects ICE Index for KB Leverage FANG Plus ETN(H)

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 the Earnings Surprise Streak Could Continue for ICE (ICE)

ATLANTA & LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced the launch of a data solution for the European Union Sustainable Finance Disclosure Regulation (EU SFDR). By requiring more transparency and standardization in the products offered by asset managers, the EU SFDR is designed to help investors compare among the growing number of investments with sustainable objectives. To achieve

News for Intercontinental Exchange Stock (ICE)