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Intercontinental Exchange, Inc. (ICE)
NYSE: ICE · Real-Time Price · USD
181.20
-1.48 (-0.81%)
At close: Aug 15, 2025, 4:00 PM
180.49
-0.71 (-0.39%)
After-hours: Aug 15, 2025, 7:26 PM EDT

Intercontinental Exchange Revenue by Segment

Period EndingJun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021
Exchanges
5.27B5.27B5.10B5.10B4.96B4.96B4.86B4.86B4.72B4.72B4.57B4.57B4.44B4.44B4.29B4.29B
Exchanges Growth
11.72%11.72%11.76%11.76%11.69%11.69%13.37%13.37%13.08%13.08%11.77%11.77%9.06%9.06%4.46%4.46%
Fixed Income and Data Services
2.36B2.36B2.33B2.33B2.30B2.30B2.28B2.28B2.26B2.26B2.24B2.24B2.23B2.23B2.21B2.21B
Fixed Income and Data Services Growth
4.57%4.57%4.03%4.03%3.00%3.00%3.49%3.49%3.44%3.44%4.19%4.19%6.64%6.64%8.35%8.35%
Mortgage Technology
2.06B2.06B2.03B2.03B2.02B2.02B2.02B2.02B1.84B1.84B1.58B1.58B1.32B1.32B1.06B1.06B
Mortgage Technology Growth
12.03%12.03%28.67%28.67%53.53%53.53%89.47%89.47%81.88%81.88%49.34%49.34%16.65%16.65%-13.21%-13.21%

Operating Income by Segment

Period EndingJun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021
Exchanges
3.93B3.93B3.75B3.75B3.64B3.64B3.54B3.54B3.39B3.39B3.29B3.29B3.16B3.16B3.03B3.03B
Exchanges Growth
16.05%16.05%14.11%14.11%15.10%15.10%16.63%16.63%15.43%15.43%15.38%15.38%10.40%10.40%6.70%6.70%
Fixed Income and Data Services
878.95M878.95M864.00M864.00M843.00M843.00M859.04M859.04M849.08M849.08M831.13M831.13M836.70M836.70M804.99M804.99M
Fixed Income and Data Services Growth
3.52%3.52%3.95%3.95%0.75%0.75%6.71%6.71%5.93%5.93%5.94%5.94%16.58%16.58%22.20%22.20%
Mortgage Technology
-107.64M-107.64M-149.00M-149.00M-170.00M-170.00M137.70M137.70M36.69M36.69M49.62M49.62M81.10M81.10M-195.93M-195.93M
Mortgage Technology Growth
------------40.24%40.24%--

Revenue by Type

Period EndingJun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022
Recurring
4.92B4.92B4.87B4.87B4.83B4.83B4.81B4.81B4.63B4.63B4.38B4.38B4.14B4.14B3.88B3.88B
Recurring Growth
6.20%6.20%11.14%11.14%16.70%16.70%24.08%24.08%22.60%22.60%16.70%16.70%11.18%11.18%--
Transactional
4.77B4.77B4.59B4.59B4.45B4.45B4.34B4.34B4.18B4.18B4.00B4.00B3.85B3.85B3.68B3.68B
Transactional Growth
14.12%14.12%14.80%14.80%15.58%15.58%18.17%18.17%16.57%16.57%13.18%13.18%7.84%7.84%--

Operating Expense Breakdown

Period EndingJun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019
Compensation and Benefits
1.95B1.95B1.93B1.93B1.91B1.91B1.91B1.91B1.83B1.83B1.71B1.71B1.60B1.60B1.45B1.45B---
Compensation and Benefits Growth
6.95%6.95%13.08%13.08%19.69%19.69%31.82%31.82%30.87%30.87%21.79%21.79%13.36%13.36%1.75%1.75%---
Depreciation and Amortization
1.56B1.56B1.55B1.55B1.54B1.54B1.53B1.53B1.45B1.45B1.34B1.34B1.22B1.22B1.10B1.10B---
Depreciation and Amortization Growth
7.52%7.52%15.64%15.64%26.50%26.50%38.94%38.94%38.36%38.36%28.83%28.83%17.85%17.85%7.96%7.96%---
Technology and Communication
857.00M857.00M856.00M856.00M848.00M848.00M836.00M836.00M808.00M808.00M767.00M767.00M734.00M734.00M699.00M699.00M---
Technology and Communication Growth
6.06%6.06%11.60%11.60%15.53%15.53%19.60%19.60%18.13%18.13%12.79%12.79%7.47%7.47%2.19%2.19%---
Selling, General, and Administrative
284.00M284.00M302.00M302.00M258.00M258.00M308.00M308.00M
Selling, General, and Administrative Growth
10.08%10.08%-1.95%-1.95%-27.53%-27.53%4.05%4.05%
Professional Services
161.00M161.00M158.00M158.00M154.00M154.00M149.00M149.00M140.00M140.00M131.00M131.00M123.00M123.00M118.00M118.00M---
Professional Services Growth
15.00%15.00%20.61%20.61%25.20%25.20%26.27%26.27%17.65%17.65%4.80%4.80%-6.11%-6.11%-13.24%-13.24%---
Acquisition-Related Transaction and Integration Costs
95.00M95.00M100.00M100.00M104.00M104.00M156.00M156.00M274.00M274.00M284.00M284.00M269.00M269.00M213.00M213.00M-----
Acquisition-Related Transaction and Integration Costs Growth
-65.33%-65.33%-64.79%-64.79%-61.34%-61.34%-26.76%-26.76%255.84%255.84%170.48%170.48%189.25%189.25%51.06%51.06%-----
Rent
93.00M93.00M103.00M103.00M111.00M111.00M116.00M116.00M106.00M106.00M101.00M101.00M92.00M92.00M85.00M85.00M---
Rent Growth
-12.26%-12.26%1.98%1.98%20.65%20.65%36.47%36.47%21.84%21.84%23.17%23.17%10.84%10.84%-1.16%-1.16%---
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.