ICE Q2 2018 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$89B

Q2 2018 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$1.6B+4.0% YoY

Gross Profit

$897M57.6% margin

Operating Income

$655M42.1% margin

Net Income

$455M29.2% margin

EPS (Diluted)

$0.78

QoQ Revenue Growth

-1.5%

Cash Flow

Operating Cash Flow

$663M

Free Cash Flow

$606M

Stock-Based Comp.

$32M

Balance Sheet

Total Assets

$82.8B

Total Liabilities

$66.0B

Stockholders' Equity

$16.8B

Cash & Equivalents

$532M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.6B	$1.5B	+4.0%
Gross Profit	$897M	$847M	+5.9%
Operating Income	$655M	$609M	+7.6%
Net Income	$455M	$419M	+8.6%

Revenue Segments

Exchanges Segment

$144M100%