Intercontinental Exchange...
145.12
1.23 (0.85%)
At close: Jan 14, 2025, 3:59 PM
145.25
0.09%
After-hours Jan 14, 2025, 07:00 PM EST

Intercontinental Exchange Inc. Revenue Breakdown

Quarter 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, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018
Exchanges Segment Revenue 242.00M 240.00M 235.00M 1.60B 1.54B 1.54B 1.67B 1.59B 1.58B 1.60B 1.64B 443.00M 1.43B 1.34B 1.61B 238.00M 189.00M 183.00M 180.00M 176.00M 172.00M 180.00M 176.00M 380.00M 146.00M 144.00M
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 323.00M 323.00M 314.00M 563.00M 559.00M 546.00M 563.00M 537.00M 534.00M 512.00M 509.00M n/a 477.00M 458.00M 468.00M 664.00M 191.00M 111.00M 122.00M 96.00M 101.00M 80.00M 87.00M 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 64.00M 62.00M 67.00M 502.00M 330.00M 249.00M 236.00M 249.00M 276.00M 297.00M 307.00M n/a 366.00M 340.00M 355.00M 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, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016Dec 31, 2015Dec 31, 2014Dec 31, 2013
United Kingdom, Continental Europe, And Canada Revenue 2.74B 2.42B 2.31B 2.10B 3.29B 3.09B 2.79B 2.74B 1.97B 1.86B 856.00M
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 818.00M
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 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, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 124.00M 168.00M 143.00M 132.00M 110.00M 117.00M 122.00M 110.00M 108.00M 112.00M 110.00M 110.00M 115.00M 117.00M 116.00M 119.00M 99.00M 93.00M 99.00M 89.00M 85.00M 88.00M 92.00M 100.00M 86.00M 84.00M 80.00M 82.00M 85.00M 87.00M 91.00M 87.00M 80.00M 84.00M 72.00M 83.00M 75.00M 76.00M 78.00M
Selling, General, and Administrative Revenue Growth -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
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