ICE Q1 2024 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$92B

Q1 2024 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$2.8B+13.3% YoY

Gross Profit

$1.6B57.9% margin

Operating Income

$1.1B38.0% margin

Net Income

$767M27.4% margin

EPS (Diluted)

$1.33

QoQ Revenue Growth

+5.1%

Cash Flow

Operating Cash Flow

$1.0B

Free Cash Flow

$864M

Stock-Based Comp.

$57M

Balance Sheet

Total Assets

$131.4B

Total Liabilities

$105.1B

Stockholders' Equity

$26.2B

Cash & Equivalents

$863M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.8B	$2.5B	+13.3%
Gross Profit	$1.6B	$1.4B	+18.3%
Operating Income	$1.1B	$969M	+9.7%
Net Income	$767M	$655M	+17.1%

Revenue Segments

Fixed Income And Data Services Segment

$314M51%

Exchanges Segment

$235M38%

Mortgage Technology Segment

$67M11%