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Intercontinental Exchange, Inc. (ICE)
NYSE: ICE · Real-Time Price · USD
178.33
+1.86 (1.05%)
At close: May 9, 2025, 4:00 PM
178.50
+0.17 (0.10%)
After-hours: May 9, 2025, 7:36 PM EDT

Intercontinental Exchange Revenue by Segment
Period Ending Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021
Exchanges
5.10B 4.96B 4.86B 4.72B 4.57B 4.44B 4.29B 4.17B
Exchanges Growth
11.76% 11.69% 13.37% 13.08% 11.77% 9.06% 4.46% 2.76%
Fixed Income and Data Services
2.33B 2.30B 2.28B 2.26B 2.24B 2.23B 2.21B 2.18B
Fixed Income and Data Services Growth
4.03% 3.00% 3.49% 3.44% 4.19% 6.64% 8.35% 10.21%
Mortgage Technology
2.03B 2.02B 2.02B 1.84B 1.58B 1.32B 1.06B 1.01B
Mortgage Technology Growth
28.67% 53.53% 89.47% 81.88% 49.34% 16.65% -13.21% -23.25%

Operating Income by Segment
Period Ending Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021
Exchanges
3.75B 3.64B 3.54B 3.39B 3.29B 3.16B 3.03B 2.93B
Exchanges Growth
14.11% 15.10% 16.63% 15.43% 15.38% 10.40% 6.70% 5.69%
Fixed Income and Data Services
864.00M 843.00M 859.04M 849.08M 831.13M 836.70M 804.99M 801.57M
Fixed Income and Data Services Growth
3.95% 0.75% 6.71% 5.93% 5.94% 16.58% 22.20% 33.70%
Mortgage Technology
-149.00M -170.00M 137.70M 36.69M 49.62M 81.10M -195.93M -22.37M
Mortgage Technology Growth
- - - - - 40.24% - -

Revenue by Type
Period Ending Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022
Recurring
4.87B 4.83B 4.81B 4.63B 4.38B 4.14B 3.88B 3.78B
Recurring Growth
11.14% 16.70% 24.08% 22.60% 16.70% 11.18% - -
Transactional
4.59B 4.45B 4.34B 4.18B 4.00B 3.85B 3.68B 3.59B
Transactional Growth
14.80% 15.58% 18.17% 16.57% 13.18% 7.84% - -

Operating Expense Breakdown
Period Ending Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020
Compensation and Benefits
1.93B 1.91B 1.91B 1.83B 1.71B 1.60B 1.45B 1.40B
Compensation and Benefits Growth
13.08% 19.69% 31.82% 30.87% 21.79% 13.36% 1.75% -4.19%
Depreciation and Amortization
1.55B 1.54B 1.53B 1.45B 1.34B 1.22B 1.10B 1.05B
Depreciation and Amortization Growth
15.64% 26.50% 38.94% 38.36% 28.83% 17.85% 7.96% 3.46%
Technology and Communication
856.00M 848.00M 836.00M 808.00M 767.00M 734.00M 699.00M 684.00M
Technology and Communication Growth
11.60% 15.53% 19.60% 18.13% 12.79% 7.47% 2.19% 0.15%
Selling, General and Administrative
305.00M 307.00M 302.00M 307.00M 270.00M 266.00M 256.00M 251.00M
Selling, General and Administrative Growth
12.96% 15.41% 17.97% 22.31% 10.20% 17.70% 17.43% 16.20%
Professional Services
158.00M 154.00M 149.00M 140.00M 131.00M 123.00M 118.00M 119.00M
Professional Services Growth
20.61% 25.20% 26.27% 17.65% 4.80% -6.11% -13.24% -19.05%
Rent
103.00M 111.00M 116.00M 106.00M 101.00M 92.00M 85.00M 87.00M
Rent Growth
1.98% 20.65% 36.47% 21.84% 23.17% 10.84% -1.16% 3.57%
Acquisition-Related Transaction and Integration Costs
100.00M 104.00M 156.00M 274.00M 284.00M 269.00M 213.00M 77.00M
Acquisition-Related Transaction and Integration Costs Growth
-64.79% -61.34% -26.76% 255.84% 170.48% 189.25% 51.06% -43.38%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.