ICE Q1 2023 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$92B

Q1 2023 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$2.5B+0.5% YoY

Gross Profit

$1.4B55.5% margin

Operating Income

$969M39.2% margin

Net Income

$655M26.5% margin

EPS (Diluted)

$1.17

QoQ Revenue Growth

+4.0%

Cash Flow

Operating Cash Flow

$653M

Free Cash Flow

$568M

Stock-Based Comp.

$40M

Balance Sheet

Total Assets

$151.6B

Total Liabilities

$128.3B

Stockholders' Equity

$23.2B

Cash & Equivalents

$2.1B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.5B	$2.5B	+0.5%
Gross Profit	$1.4B	$1.4B	+0.5%
Operating Income	$969M	$992M	-2.3%
Net Income	$655M	$657M	-0.3%

Revenue Segments

Exchanges Segment

$1.7B68%

Fixed Income And Data Services Segment

$563M23%

Mortgage Technology Segment

$236M10%