Intercontinental Exchange...

NYSE: ICE · Real-Time Price · USD
170.82
2.85 (1.70%)
At close: May 01, 2025, 3:59 PM
170.12
-0.41%
After-hours: May 01, 2025, 05:45 PM EDT

Intercontinental Exchange Revenue Breakdown

Period Ending 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

Period Ending 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

Period Ending 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% 0.00% -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