ICE Q1 2025 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$92B

Q1 2025 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$3.2B+15.3% YoY

Gross Profit

$1.8B55.1% margin

Operating Income

$1.2B37.8% margin

Net Income

$797M24.7% margin

EPS (Diluted)

$1.38

QoQ Revenue Growth

+6.6%

Cash Flow

Operating Cash Flow

$966M

Free Cash Flow

$881M

Stock-Based Comp.

$57M

Balance Sheet

Total Assets

$142.9B

Total Liabilities

$114.8B

Stockholders' Equity

$28.0B

Cash & Equivalents

$783M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.2B	$2.8B	+15.3%
Gross Profit	$1.8B	$1.6B	+9.6%
Operating Income	$1.2B	$1.1B	+14.9%
Net Income	$797M	$767M	+3.9%

Revenue Segments

Fixed Income And Data Services Segment

$330M51%

Exchanges Segment

$246M38%

Mortgage Technology Segment

$67M10%