Intercontinental Exchange, Inc. (ICE)
NYSE: ICE · Real-Time Price · USD
155.77
-2.16 (-1.37%)
Nov 20, 2024, 4:00 PM EST - Market closed
Period Ending Sep 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
4.86B 4.72B 4.57B 4.44B 4.29B 4.17B 4.09B 4.07B
Exchanges Growth
13.37% 13.08% 11.77% 9.06% 4.46% 2.76% 3.03% 5.58%
Fixed Income and Data Services
2.28B 2.26B 2.24B 2.23B 2.21B 2.18B 2.15B 2.09B
Fixed Income and Data Services Growth
3.49% 3.44% 4.19% 6.64% 8.35% 10.21% 11.54% 11.10%
Mortgage Technology
2.02B 1.84B 1.58B 1.32B 1.06B 1.01B 1.06B 1.13B
Mortgage Technology Growth
89.47% 81.88% 49.34% 16.65% -13.21% -23.25% -22.15% -19.76%

Operating Income by Segment

Period Ending Sep 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
3.54B 3.39B 3.29B 3.16B 3.03B 2.93B 2.85B 2.86B
Exchanges Growth
16.63% 15.43% 15.38% 10.40% 6.70% 5.69% 7.39% 13.27%
Fixed Income and Data Services
859.04M 849.08M 831.13M 836.70M 804.99M 801.57M 784.55M 717.68M
Fixed Income and Data Services Growth
6.71% 5.93% 5.94% 16.58% 22.20% 33.70% 44.08% 37.26%
Mortgage Technology
137.70M 36.69M 49.62M 81.10M -195.93M -22.37M -10.88M 57.83M
Mortgage Technology Growth
- - - 40.24% - - - -85.47%

Revenue by Type

Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022
Recurring
4.81B 4.63B 4.38B 4.14B 3.88B 3.78B 3.75B 3.72B
Recurring Growth
24.08% 22.60% 16.70% 11.18% - - - -
Transactional
4.34B 4.18B 4.00B 3.85B 3.68B 3.59B 3.54B 3.57B
Transactional Growth
18.17% 16.57% 13.18% 7.84% - - - -

Operating Expense Breakdown

Period Ending Sep 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
1.91B 1.83B 1.71B 1.60B 1.45B 1.40B 1.40B 1.41B
Compensation and Benefits Growth
31.82% 30.87% 21.79% 13.36% 1.75% -4.19% -4.57% -3.76%
Depreciation and Amortization
1.53B 1.45B 1.34B 1.22B 1.10B 1.05B 1.04B 1.03B
Depreciation and Amortization Growth
38.94% 38.36% 28.83% 17.85% 7.96% 3.46% 2.88% 2.18%
Technology and Communication
836.00M 808.00M 767.00M 734.00M 699.00M 684.00M 680.00M 683.00M
Technology and Communication Growth
19.60% 18.13% 12.79% 7.47% 2.19% 0.15% 0.15% 2.55%
Selling, General and Administrative
302.00M 307.00M 270.00M 266.00M 256.00M 251.00M 245.00M 226.00M
Selling, General and Administrative Growth
17.97% 22.31% 10.20% 17.70% 17.43% 16.20% 11.87% 5.12%
Acquisition-Related Transaction and Integration Costs
156.00M 274.00M 284.00M 269.00M 213.00M 77.00M 105.00M 93.00M
Acquisition-Related Transaction and Integration Costs Growth
-26.76% 255.84% 170.48% 189.25% 51.06% -43.38% 12.90% -8.82%
Professional Services
149.00M 140.00M 131.00M 123.00M 118.00M 119.00M 125.00M 131.00M
Professional Services Growth
26.27% 17.65% 4.80% -6.11% -13.24% -19.05% -16.11% -17.61%
Rent
116.00M 106.00M 101.00M 92.00M 85.00M 87.00M 82.00M 83.00M
Rent Growth
36.47% 21.84% 23.17% 10.84% -1.16% 3.57% -2.38% -1.19%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.