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

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Selling, general and administrative

Depreciation and amortization

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

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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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Cost of revenue

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Operating expenses

SG&A

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Book value per share

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Purchase/sale of investments

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Cash from financing

Change in stock

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Cash dividends paid

Cash from other sources

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Free cash flow

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, announced today that its Board of Directors has elected Shantella (Shan) Cooper and Mark Mulhern as new Directors, effective December 4, 2020. “On behalf of the Board, we are pleased to welcome Shan and Mark, both of whom are respected and strong leaders in their respective fields,” said Jeff

Intercontinental Exchange Elects Shantella Cooper and Mark Mulhern to the ICE Board of Directors

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, today marks a new milestone in the liberalization of natural gas markets with the launch of West India Marker LNG (Platts) futures contracts (“WIM LNG”). This financially settled futures contract will settle against the S&P Global Platts daily assessment price for the LNG West India Marker (WIM) for s

ICE Marks a New Milestone in the Liberalization of Natural Gas Markets With the Launch of West India Marker LNG (Platts) Futures Contracts

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, today announces the launch of Options and Mid-Curve Options based on Three Month SONIA Index Futures. Since launching one month SONIA futures in December 2017 and three month SONIA futures in June 2018, cumulative volume in the contracts is equivalent to more than £13 trillion notional. Open interest stan

Intercontinental Exchange Becomes First Venue to Launch SONIA Options

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, announces that ICE Benchmark Administration Limited (IBA), the authorized and regulated administrator of LIBOR®, has today published its consultation on its intention to cease the publication of LIBOR® settings. Based on feedback and information received from the panel banks, and following discussions wit

ICE Benchmark Administration Publishes Consultation on Potential Cessation of LIBOR® Settings

Intercontinental Exchange's (ICE) November volumes reflect higher Financial ADV, Commodities ADV and Energy volume, partially offset by lower Agriculture and Metals ADV.

Intercontinental Exchange (ICE) November ADV Improves Y/Y

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, today announced that ICE Data Services was recognized as best pricing and valuations data provider in the A-Team Group's 2020 Data Management Insight Awards. These awards are given based on reader nominations and voting, and recognize outstanding performance by market data service providers an

A-Team Group Recognizes ICE Data Services as Best Pricing and Valuations Data Provider

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, today reported November 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. November Highlights include: Total Futures

Intercontinental Exchange Reports November Statistics

Automatic Data Processing

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The MS Global Franchise Fund (Trades, Portfolio), which is part of investment bank Morgan Stanley (NYSE:MS), disclosed its third-quarter portfolio earlier this week.

The Top 5 Trades of the MS Global Franchise Fund

Intercontinental Exchange (ICE) partners with CTBC Investments to boost its index business.

Intercontinental Exchange (ICE) & CTBC Partner for ESG Indices

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Jabil

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All the firms we follow here at 24/7 Wall St. keep a list for their institutional and retail clients of high-conviction stock picks.

5 Raymond James Favorite Blue-Chip Stocks to Buy That Could Soar in 2021

ATLANTA & NEW YORK & LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, today announced that on November 24, 2020, ICE set an open interest (OI) record of 46.8 million across all futures contracts. As of November 24, the all-futures open interest record has been driven by year-over-year (y/y) growth in the following areas: Energy OI up 8% y/y, including:

ICE Sets Exchange-wide Open Interest Record

ATLANTA & NEW YORK & TAIWAN--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, today announced that ICE Data Services and CTBC Investments Co., Ltd. (“CTBC Investments”) will collaborate to develop environmental, social and governance (ESG) indices and financial products for market participants. ICE has launched two new ESG bond indices, the ICE 15+ Year Large

CTBC Investments and ICE Data Services to Collaborate on ESG Products

Amazon

Fidelity National Information

Wayfair

UnitedHealth Group

Ruane Cunnif (Trades, Portfolio) has revealed its portfolio for the third quarter. The most impactful trades during the quarter included reductions in Amazon.com Inc. (NASDAQ:AMZN) and Wayfair Inc. (NYSE:W) alongside new buys in Intercontinental Exchange Inc. (NYSE:ICE) and Fidelity National Information Services Inc. (NYSE:FIS).

Ruane Cunniff's Top 5 Trades of the 3rd Quarter

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, announces that ICE Benchmark Administration Limited (IBA) will consult on its intention to cease the publication of the one week and two month USD LIBOR settings immediately following the LIBOR publication on December 31, 2021, and the remaining USD LIBOR settings immediately following the LIBOR publicati

ICE Benchmark Administration to Consult on Its Intention to Cease the Publication of One Week and Two Month USD LIBOR Settings at End-December 2021, and the Remaining USD LIBOR Settings at End-June 2023

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, announced today that Chairman & CEO, Jeffrey Sprecher, will present at the 2020 Goldman Sachs U.S. Financial Services conference on Wednesday, December 9th at 10:40 am ET. The presentation will be available live and in replay via webcast and can be accessed in the investor relations and me

Intercontinental Exchange Chairman & CEO Jeffrey Sprecher to Present at the Goldman Sachs U.S. Financial Services Conference on December 9th

AMSTERDAM--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, today announced the results of the ICE Endex gas storage auction held on November 25, 2020, on behalf of GasTerra. On November 25, a total of 1,696,084 Standard Bundled Units (SBUs) for the contract period 2021/2022 were offered to the market and after five auction rounds, all SBUs were allocated. The

ICE Endex Announces Results of European Gas Storage Auction for GasTerra

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Compelling and expanded diversified product portfolio helps drive revenues of Zacks Securities and Exchanges industry players.

6 Securities and Exchanges to Watch Amid Trading Volatility

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, announces that ICE Benchmark Administration Limited (“IBA”) has expanded the input data used in its ICE Term SONIA Reference Rates “Waterfall” methodology to include Tradeweb's dealer to client data. In July 2020, IBA launched an initial, beta version of its ICE Term SONIA Reference Rates (“ICE TSRR”). IC

ICE Benchmark Administration expands ICE Term SONIA Reference Rates methodology to include Tradeweb's Dealer to Client data

Sherwin-Williams

Texas Instruments

Vulcan Materials

Wheaton Precious Metals

Research provider Morningstar is out with its list of the 10 most “high-conviction” purchases among “ultimate stock pickers,” and the results are a bit eclectic.

The Tell: Here are the top ‘high-conviction' buys for Q3 from star stock-pickers according to Morningstar

LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, announces that ICE Benchmark Administration Limited (IBA) will consult on its intention to cease the publication of all GBP, EUR, CHF and JPY LIBOR settings. Discussions involving IBA, the Financial Conduct Authority (FCA), other official sector bodies and the panel banks are continuing regarding the futu

ICE Benchmark Administration to Consult On Its Intention to Cease the Publication of GBP, EUR, CHF and JPY LIBOR

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, today released its fifth annual Corporate Responsibility Report. The report lays out ICE's approach to critical environmental, social and governance (ESG) issues and focuses on the company's approach to corporate governance, diversity, sustainable finance, issuer ESG disclosure and financial

Intercontinental Exchange Publishes 2020 Corporate Responsibility Report

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, today announced that Bank of America became the first authorized participant to leverage ICE ETF Hub's FIX API to communicate ETF share creations and redemptions. This is an important milestone in the ETF industry's adoption of ICE ETF Hub, which was designed as an industry-wide, open architec

Bank of America Is First Authorized Participant to Leverage ICE's FIX API for Creations and Redemptions

PLEASANTON, Calif., Nov. 16, 2020 /PRNewswire/ -- Ellie Mae®, the leading cloud-based platform provider for the mortgage finance industry, and now ICE Mortgage Technology™, a division of Intercontinental Exchange, Inc. (NYSE: ICE), today announced the Encompass® 20.2 Major Release will...

ICE Mortgage Technology Announces Encompass 20.2 Major Release

LONDON & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading operator of global exchanges and clearing houses and provider of mortgage technology, data and listings services, today reported record open interest across its environmental complex as participants price climate risk. The environmental complex - which includes futures and options connected to ICE's European (EUA) and California Carbon allowances (CCA), Regional Greenhouse Gas Initiative (RGGI) and renewab

ICE Reports Record Activity Across Its Environmental Complex as Participants Price Climate Risk

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