Intercontinental ExchangeICEEarnings & Financial Report
Intercontinental Exchange, Inc. (ICE) is an American multinational financial services company formed in 2000 that operates global financial exchanges and clearing houses and provides mortgage technology, data and listing services. Listed on the Fortune 500, S&P 500, and Russell 1000, the company owns exchanges for financial and commodity markets, and operates 12 regulated exchanges and marketplaces.
Revenue
$2.5B
Gross Profit
N/A
Operating Profit
$969.0M
Net Profit
$655.0M
Gross Margin
N/A
Operating Margin
39.2%
Net Margin
26.5%
YoY Growth
0.5%
EPS
$1.17
Financial Flow
Intercontinental Exchange Q1 2023 Financial Summary
Intercontinental Exchange reported revenue of $2.5B for Q1 2023, with a net profit of $655.0M (26.5% margin). Cost of goods sold was N/A, operating expenses totaled N/A.
Key Financial Metrics
| Total Revenue | $2.5B |
|---|---|
| Net Profit | $655.0M |
| Gross Margin | N/A |
| Operating Margin | 39.2% |
| Report Period | Q1 2023 |
Intercontinental Exchange Annual Revenue by Year
Intercontinental Exchange annual revenue history includes year-by-year totals (for example, 2025 revenue was $12.6B).
| Year | Annual Revenue |
|---|---|
| 2025 | $12.6B |
| 2024 | $11.8B |
| 2023 | $9.9B |
| 2022 | $9.6B |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.80B | $2.90B | $3.03B | $3.03B | $3.23B | $3.26B | $3.01B | $3.14B |
| YoY Growth | 13.3% | 24.0% | 24.9% | 13.7% | 15.3% | 12.6% | -0.9% | 3.7% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $131.40B | $137.68B | $135.20B | $139.43B | $142.87B | $144.18B | $140.90B | $136.89B |
| Liabilities | $105.11B | $110.94B | $107.93B | $111.71B | $114.83B | $115.65B | $112.19B | $107.90B |
| Equity | $26.24B | $26.69B | $27.23B | $27.65B | $27.97B | $28.44B | $28.64B | $28.91B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $1.01B | $1.20B | $898.0M | $1.51B | $966.0M | $1.51B | $915.0M | $1.27B |
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