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

ICE (ICE) delivered earnings and revenue surprises of 4.07% and 0.26%, respectively, for the quarter ended March 2020. Do the numbers hold clues to what lies ahead for the stock?

IntercontinentalExchange (ICE) Surpasses Q1 Earnings and Revenue Estimates

Georgia Sen. Kelly Loeffler's pre-pandemic stock sales look shady, and they pose a serious risk to ICE stock come November if Trump loses.

Intercontinental Exchange Stock Faces Major Partisan Risk

Intercontinental Exchange's (ICE) March volume indicates improved Financial ADV, Commodities ADV and Energy ADV.

Intercontinental Exchanges (ICE) March Volume Improves Y/Y

Intercontinental Exchange (ICE) has seen solid earnings estimate revision activity over the past month, and belongs to a strong industry as well.

Why Intercontinental Exchange (ICE) Stock Might be a Great Pick

Credit Acceptance

Equinix

Moody's

Tradeweb Markets

Strong earnings growth prospects make these finance stocks attractive despite several lingering concerns related to the coronavirus pandemic.

5 Finance Picks Amid Coronavirus-Induced Weak Consumer Sentiment

CME Group

Nasdaq

Coronavirus relief bill remained unsettled.

Why Intercontinental Exchange, Nasdaq, and CME Group Stocks All Declined Monday

Intercontinental Exchange (ICE) is set to shut The New York Stock Exchange trading floors due to coronavirus pandemic and shift to electronic trading.

Intercontinental Exchange to Close Trading Floors of NYSE

Cboe Global Markets

The financial sector continues to get crushed in the market downturn, and the exchanges were hit especially hard.

Here's Why Intercontinental Exchange, CME Group, and CBOE Global Markets Fell on Thursday

As COVID-19 shutters schools and community centers across New York, the New York Stock Exchange is considering closing its trading floor and shifting all trading to backup electronic systems.

NYSE Explores Contingency Plan To Close Trading Floor As COVID-19 Looms

MarketAxess Holdings

Solid Near-Term Outlook for Securities and Exchanges Industry

Intercontinental Exchange (ICE) is poised to benefit from initiatives and a robust capital position.

Intercontinental Up on Initiatives & Solid Capital Position

ICE (ICE) reported earnings 30 days ago. What's next for the stock?

Why Is ICE (ICE) Up 4.4% Since Last Earnings Report?

Intercontinental Exchange's (ICE) February volume reflects improved Financial ADV, Commodities ADV and Energy ADV.

Intercontinental Exchange Reports Solid February Volume

Intercontinental Exchange sees its Relative Strength Rating reach the 80-plus level.
The post Exchange Operator's Stock Rating Jumps Amid Expanding ETF Volume appeared first on Investor's Business Daily.

Exchange Operator's Stock Rating Jumps Amid Expanding ETF Volume

Neither whispers it was acquiring eBay, nor confirmation that it wasn't going to buy it, worked in the stock's favor.

Why Intercontinental Exchange Fell 10.5% in February

Goldman Sachs

Intercontinental Exchange, Inc. (NYSE: ICE), an exchange operator and clearing solution, as well as data and listing service, formally announced that Goldman Sachs (NYSE: GS) has connected to its ETF Hub.

Goldman Sachs Joins ICE ETF Hub, Increasing Operational Efficiency In Primary Markets For ETFs

Trading The Exchanges

Both international financial exchange managers are doing well, but one has major risks ahead.

Better Buy: CME Group vs. Intercontinental Exchange

Intercontinental Exchange (ICE) plans to introduce a new version of its market data platform to explore global oil markets and enhance risk management abilities for customers.

Intercontinental Exchange Expands Ties With S&P Global Platts

The exchange, parent to the NYSE, is finding it tougher to make the acquisitions that have historically driven growth.

Maybe Not eBay, But Intercontinental Exchange Still Needs a Deal

Adding Intercontinental Exchange On The Pullback

eBay

Intercontinental Exchange CEO Jeffrey Sprecher suggested that eBay "be viewed as a 25-year-old cash market for collectible goods which looks a lot more like the New York Stock Exchange than Amazon."

eBay is more like the NYSE than Amazon, says Intercontinental Exchange CEO Jeffrey Sprecher

Intercontinental Exchange's (ICE) fourth-quarter earnings are hit by lower revenues.

Intercontinental Exchange (ICE) Q4 Earnings Meet, Rise Y/Y

New York Stock Exchange owner Intercontinental Exchange Inc (ICE)  said it had decided to stop exploring deal options with eBay Inc , just hours after its chief executive said he would "love" to speak with the e-commerce company.

Intercontinental Exchange abandons deal talks with eBay

Intercontinental Exchange, Inc.'s (ICE) CEO Jeff Sprecher on Q4 2019 Results - Earnings Call Transcript

News for Intercontinental Exchange Stock (ICE)