Intercontinental Exchange... (ICE)
167.38
-3.06 (-1.80%)
At close: Apr 03, 2025, 3:59 PM
164.53
-1.70%
Pre-market: Apr 04, 2025, 04:40 AM EDT
Intercontinental Exchange Inc. Revenue Breakdown
| Quarter | Sep 30, 2024 | 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 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges Segment Revenue | 242M | 240M | 235M | 1.6B | 1.54B | 1.54B | 1.67B | 1.59B | 1.58B | 1.6B | 1.64B | 443M | 1.43B | 1.34B | 1.61B | 238M | 189M | 183M | 180M | 176M | 172M | 180M | 176M | 380M | 146M | 144M |
| Exchanges Segment Revenue Growth | +0.83% | +2.13% | -85.32% | +3.96% | -0.06% | -7.89% | +5.15% | +0.89% | -1.68% | -2.37% | +270.88% | -69.11% | +7.34% | -16.81% | +574.79% | +25.93% | +3.28% | +1.67% | +2.27% | +2.33% | -4.44% | +2.27% | -53.68% | +160.27% | +1.39% | n/a |
| Fixed Income And Data Services Segment Revenue | 323M | 323M | 314M | 563M | 559M | 546M | 563M | 537M | 534M | 512M | 509M | n/a | 477M | 458M | 468M | 664M | 191M | 111M | 122M | 96M | 101M | 80M | 87M | n/a | n/a | n/a |
| Fixed Income And Data Services Segment Revenue Growth | 0.00% | +2.87% | -44.23% | +0.72% | +2.38% | -3.02% | +4.84% | +0.56% | +4.30% | +0.59% | n/a | n/a | +4.15% | -2.14% | -29.52% | +247.64% | +72.07% | -9.02% | +27.08% | -4.95% | +26.25% | -8.05% | n/a | n/a | n/a | n/a |
| Mortgage Technology Segment Revenue | 64M | 62M | 67M | 502M | 330M | 249M | 236M | 249M | 276M | 297M | 307M | n/a | 366M | 340M | 355M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Mortgage Technology Segment Revenue Growth | +3.23% | -7.46% | -86.65% | +52.12% | +32.53% | +5.51% | -5.22% | -9.78% | -7.07% | -3.26% | n/a | n/a | +7.65% | -4.23% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Quarter | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| United Kingdom, Continental Europe, And Canada Revenue | 2.74B | 2.42B | 2.31B | 2.1B | 3.29B | 3.09B | 2.79B | 2.74B | 1.97B | 1.86B | 856M |
| United Kingdom, Continental Europe, And Canada Revenue Growth | +13.07% | +4.80% | +10.03% | -36.08% | +6.58% | +10.49% | +1.82% | +39.22% | +6.02% | +117.17% | n/a |
| United States Revenue | 5.25B | 4.87B | 4.83B | 3.93B | 1.91B | 1.89B | 1.83B | 1.75B | 1.37B | 1.23B | 818M |
| United States Revenue Growth | +7.79% | +0.72% | +22.86% | +105.70% | +1.06% | +3.11% | +4.56% | +28.38% | +10.87% | +50.73% | n/a |
Operating Expense Breakdown
| Quarter | Dec 31, 2024 | Sep 30, 2024 | 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 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 137M | 124M | 168M | 143M | 132M | 110M | 117M | 122M | 110M | 108M | 112M | 110M | 110M | 115M | 117M | 116M | 119M | 99M | 93M | 99M | 89M | 85M | 88M | 92M | 100M | 86M | 84M | 80M | 82M | 85M | 87M | 91M | 87M | 80M | 84M | 72M | 83M | 75M | 76M | 78M |
| Selling, General, and Administrative Revenue Growth | +10.48% | -26.19% | +17.48% | +8.33% | +20.00% | -5.98% | -4.10% | +10.91% | +1.85% | -3.57% | +1.82% | n/a | -4.35% | -1.71% | +0.86% | -2.52% | +20.20% | +6.45% | -6.06% | +11.24% | +4.71% | -3.41% | -4.35% | -8.00% | +16.28% | +2.38% | +5.00% | -2.44% | -3.53% | -2.30% | -4.40% | +4.60% | +8.75% | -4.76% | +16.67% | -13.25% | +10.67% | -1.32% | -2.56% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |