Intercontinental Exchange, Inc. (ICE)
NYSE: ICE · Real-Time Price · USD
154.49
-0.15 (-0.10%)
Nov 4, 2024, 4:00 PM EST - Market closed
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges Revenue | 4.72B | 4.57B | 4.44B | 4.29B | 4.17B | 4.09B | 4.07B | 4.10B | ||||
| Exchanges Revenue Growth | 13.08% | 11.77% | 9.06% | 4.46% | 2.76% | 3.03% | 5.58% | 10.50% | ||||
| Fixed Income and Data Services Revenue | 2.26B | 2.24B | 2.23B | 2.21B | 2.18B | 2.15B | 2.09B | 2.04B | ||||
| Fixed Income and Data Services Revenue Growth | 3.44% | 4.19% | 6.64% | 8.35% | 10.21% | 11.54% | 11.10% | 9.82% | ||||
| Mortgage Technology Revenue | 1.84B | 1.58B | 1.32B | 1.06B | 1.01B | 1.06B | 1.13B | 1.23B | ||||
| Mortgage Technology Revenue Growth | 81.88% | 49.34% | 16.65% | -13.21% | -23.25% | -22.15% | -19.76% | -13.11% |
Operating Income by Segment
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges Operating Income | 3.39B | 3.29B | 3.16B | 3.03B | 2.93B | 2.85B | 2.86B | 2.84B | ||||
| Exchanges Operating Income Growth | 15.43% | 15.38% | 10.40% | 6.70% | 5.69% | 7.39% | 13.27% | 17.68% | ||||
| Fixed Income and Data Services Operating Income | 849.08M | 831.13M | 836.70M | 804.99M | 801.57M | 784.55M | 717.68M | 658.76M | ||||
| Fixed Income and Data Services Operating Income Growth | 5.93% | 5.94% | 16.58% | 22.20% | 33.70% | 44.08% | 37.26% | 29.18% | ||||
| Mortgage Technology Operating Income | 36.69M | 49.62M | 81.10M | -195.93M | -22.37M | -10.88M | 57.83M | 149.31M | ||||
| Mortgage Technology Operating Income Growth | - | - | 40.24% | - | - | - | -85.47% | -64.74% |
Revenue by Type
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 |
|---|---|---|---|---|---|---|---|
| Recurring Revenue | 4.63B | 4.38B | 4.14B | 3.88B | 3.78B | 3.75B | 3.72B |
| Recurring Revenue Growth | 22.60% | 16.70% | 11.18% | - | - | - | - |
| Transactional Revenue | 4.18B | 4.00B | 3.85B | 3.68B | 3.59B | 3.54B | 3.57B |
| Transactional Revenue Growth | 16.57% | 13.18% | 7.84% | - | - | - | - |
Operating Expense Breakdown
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Compensation and Benefits | 1.83B | 1.71B | 1.60B | 1.45B | 1.40B | 1.40B | 1.41B | 1.43B | |||||||||
| Compensation and Benefits Growth | 30.87% | 21.79% | 13.36% | 1.75% | -4.19% | -4.57% | -3.76% | -0.35% | |||||||||
| Depreciation and Amortization | 1.45B | 1.34B | 1.22B | 1.10B | 1.05B | 1.04B | 1.03B | 1.02B | |||||||||
| Depreciation and Amortization Growth | 38.36% | 28.83% | 17.85% | 7.96% | 3.46% | 2.88% | 2.18% | 0.20% | |||||||||
| Technology and Communication | 808.00M | 767.00M | 734.00M | 699.00M | 684.00M | 680.00M | 683.00M | 684.00M | |||||||||
| Technology and Communication Growth | 18.13% | 12.79% | 7.47% | 2.19% | 0.15% | 0.15% | 2.55% | 4.27% | |||||||||
| Selling, General and Administrative | 307.00M | 270.00M | 266.00M | 256.00M | 251.00M | 245.00M | 226.00M | 218.00M | |||||||||
| Selling, General and Administrative Growth | 22.31% | 10.20% | 17.70% | 17.43% | 16.20% | 11.87% | 5.12% | 0.93% | |||||||||
| Professional Services | 140.00M | 131.00M | 123.00M | 118.00M | 119.00M | 125.00M | 131.00M | 136.00M | |||||||||
| Professional Services Growth | 17.65% | 4.80% | -6.11% | -13.24% | -19.05% | -16.11% | -17.61% | -19.05% | |||||||||
| Rent | 106.00M | 101.00M | 92.00M | 85.00M | 87.00M | 82.00M | 83.00M | 86.00M | |||||||||
| Rent Growth | 21.84% | 23.17% | 10.84% | -1.16% | 3.57% | -2.38% | -1.19% | 3.61% | |||||||||
| Acquisition-Related Transaction and Integration Costs | 274.00M | 284.00M | 269.00M | 213.00M | 77.00M | 105.00M | 93.00M | 141.00M | |||||||||
| Acquisition-Related Transaction and Integration Costs Growth | 255.84% | 170.48% | 189.25% | 51.06% | -43.38% | 12.90% | -8.82% | 147.37% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.