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.

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Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

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Current assets

Cash & equivalents

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Net PPE

Intangibles

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Current liabilities

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Minority interest

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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

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, and risQ, a Boston-based startup focused on geospatial climate, economic and demographic data, today announced the launch of a new data service that was designed to allow users to understand and score the potential social impact of an investment. With the broader adoption of ESG and sustainable investing by more companies and investors, a gro

ICE and risQ Introduce Social Impact Scores

PLEASANTON, Calif.--(BUSINESS WIRE)--ICE Mortgage Technology™, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, released its monthly Origination Insight Report (OIR) today. This month's OIR notes that, of the total number of closed mortgage loans in June 2021, new home purchases represented a higher percentage than refinances. This is the first time since December 2019 that purchases eclipsed refinances in the OIR. Acc

ICE Mortgage Technology's Latest Origination Insight Report Shows Purchases Eclipse Refinances for First Time in 18 Months

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I present 30 High Growth Dividend Stocks for consideration in August 2021. There are 4 new stocks on this month's watchlist, 3 with dividend yields above 2%.

High Growth Dividend Stocks For August 2021

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 GBP LIBOR®. Further to the FCA's announcement on March 5, 2021, regarding the future cessation and loss of representativeness of GBP LIBOR, IBA does not expect sufficient (or pe

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

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

Intercontinental Exchange Reports July 2021 Statistics

LONDON & NEW YORK & AMSTERDAM--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced record total futures open interest of more than 48 million contracts on July 27, 2021. Open interest across ICE's global environmental complex hit a record 2.86 million contracts across futures and options on July 27, up 21% year-over-year (“y/y”), reflecting the importance of these markets in pricing climate risk.

ICE Reports Record Futures Open Interest of 48 Million Contracts

Intercontinental Exchange (ICE) CEO, Jeffrey Sprecher on Q2 2021 Results - Earnings Call Transcript

Intercontinental Exchange (ICE) Q2 results reflects continued revenue growth driven by Exchanges, Fixed Income, and Data Services and Mortgage Technology segments.

Intercontinental Exchange (ICE) Q2 Earnings In Line, Rise Y/Y

ICE (ICE) delivered earnings and revenue surprises of 0.00% and -0.43%, respectively, for the quarter ended June 2021. Do the numbers hold clues to what lies ahead for the stock?

IntercontinentalExchange (ICE) Q2 Earnings Meet Estimates

Intercontinental Exchange Inc, the owner of the New York Stock Exchange, reported a jump in second-quarter profit on Wednesday, helped by the strong performance of its mortgage technology business.

NYSE-owner ICE's second-quarter profit more than doubles

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE), a leading global provider of data, technology and market infrastructure, announced today a $0.33 per share dividend for the third quarter of 2021, which is up 10% from the $0.30 per share dividend paid in the third quarter of 2020. The cash dividend is payable on September 30, 2021 to stockholders of record as of September 16, 2021. The ex-dividend date is September 15, 2021. About Intercontinental Exchange Intercontine

Intercontinental Exchange Approves Third Quarter Dividend of $0.33 per Share

ATLANTA & NEW YORK--(BUSINESS WIRE)--    Jeffrey C. Sprecher, ICE Chairman & Chief Executive Officer, said, "We are pleased to report our second quarter results that extend our track record of growth. Amidst a dynamic macroeconomic backdrop, customers continue to access our networks to manage risk, consume data and drive workflow efficiencies. As we look to the second half of the year and beyond, we will continue to leverage our data, technology & network expertise to deliver innovative

Intercontinental Exchange Reports Strong Second Quarter 2021

Intercontinental Exchange (NYSE: ICE) is scheduled to report its fiscal Q2 2021 results on Thursday, July 29. We expect Intercontinental Exchange to beat the consensus estimates for net revenues, while the earnings are likely to miss the mark.

What To Expect From Intercontinental Exchange Stock In Q2?

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced it has enhanced its mortgage prepayment model with daily residential mortgage rates from ICE Mortgage Technology. This represents the first joint product that leverages anonymized transaction data from ICE Mortgage Technology and ICE's expertise in identifying and creating new alternative data offerings. The mortgage rates are

ICE Enhances Mortgage Prepayment Model With Data From ICE Mortgage Technology

Intercontinental's (ICE) Q2 results is likely to benefit from favorable financing conditions, consolidated feeds, transaction-based revenues, growth across its business lines and strong retention rate.

Intercontinental (ICE) to Report Q2 Earnings: What's in Store?

S&P Global

LONDON, July 21, 2021 /PRNewswire/ -- S&P Global Platts ("Platts"), the leading independent provider of information, analytics, and benchmark prices for the commodities and energy markets, and Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today published a joint white paper and launched simultaneous consultations on the evolution of the Brent complex, which includes Dated Brent, Cash Brent, and ICE Brent Crude Oil futures. The paper, co-authored by Platts and ICE which oversee, respectively, the Dated Brent physical benchmark price assessment and the ICE Brent Crude Oil futures contract, provides an overview of options for adding additional deliverable crude oil to the Brent complex and outlines a number of key issues and questions as it seeks market feedback.

S&P Global Platts and ICE Issue Joint Paper and Open Market Consultations on the Evolution of the Brent Complex

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced strong growth in its index business in the first half of 2021. This was driven by continued growth in assets under management (AUM) in ETFs using ICE fixed income, thematic and ESG-focused indices, including an increasing number of established fixed income and equity ETFs - equivalent to over $60 billion in AUM - switching the

Passive Investing and ETF Benchmark Transitions Drive Strong Growth in ICE's Index Business

PLEASANTON, Calif.--(BUSINESS WIRE)--ICE Mortgage TechnologyTM, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced that First Tech Federal Credit Union, one of the nation's premier credit unions, has chosen ICE Mortgage Technology's Encompass® Product and Pricing Service (EPPS) to enhance automation, compliance, and scalability and meet the demands of its more than 720,000 credit union members. “ICE Mortg

First Tech Federal Credit Union Selects ICE Mortgage Technology's Encompass Product and Pricing Service to Streamline Automation and Scale

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today announced that ICE Bonds has integrated with Perform, Investortools' fixed income portfolio platform. Perform offers end-to-end portfolio management including trade allocation, compliance, trade messaging and performance attribution to global institutional and private wealth managers. With this connection, Perform customers will have ac

ICE Bonds Connects to Investortools' Perform Portfolio System

PLEASANTON, Calif.--(BUSINESS WIRE)--ICE Mortgage Technology™, part of Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today shared that according to the ICE Mortgage Technology™ Millennial Tracker, the percentage of purchase activity to total closed loans among millennials increased for the third consecutive month. In May, 67% of loans closed by millennials on the Encompass® by ICE Mortgage Technology origination platform we

ICE Mortgage Technology Millennial Tracker Finds Share of Millennials Poised for Homeownership Increases as FICO Requirements Loosen

ABU DHABI, United Arab Emirates--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced that a record 20,124 ICE Murban Crude Oil Futures traded on ICE Futures Abu Dhabi (“IFAD”) on July 6, marking its highest volume day since the contracts launched on March 29. Alongside ICE Murban Crude Oil Futures, IFAD launched trading in 18 Murban-related cash settled derivatives and inter-commodity spreads, off

ICE Announces That a Record 20,124 Murban Crude Oil Futures Contracts Traded on July 6

Intercontinental Exchange (ICE) reports soft average daily volume (ADV) for the second quarter due to lower volumes in Commodities, partly offset by higher Financials.

Intercontinental Exchange (ICE) Q2 Volumes Decrease Y/Y

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of data, technology and market infrastructure, today reported June and second quarter 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. “The second quarter has seen record open interest reached across many of our a

Intercontinental Exchange Reports June and Second Quarter 2021 Statistics

Intercontinental Exchange (NYSE: ICE), one of the largest exchange operators and clearing houses in the world, gained a meager 3% – increasing from about $115 at the beginning of 2021 to around $119 currently, underperforming the S&P500, which grew 14% over the same period.

Is Intercontinental Exchange Stock Undervalued?

NEW YORK & LONDON & AMSTERDAM--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of data, technology, and market infrastructure, today announced record growth in ICE's North American environmental complex as increasing numbers of participants use these markets to price and manage climate risk. The North American environmental complex is made up of futures and options on California Carbon Allowances (CCAs), California Carbon Offsets (CCOs), Regional Greenhous

News for Intercontinental Exchange Stock (ICE)