ICE Q2 2023 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$92B

Q2 2023 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$2.3B-3.2% YoY

Gross Profit

$1.4B58.4% margin

Operating Income

$955M40.9% margin

Net Income

$799M34.2% margin

EPS (Diluted)

$1.42

QoQ Revenue Growth

-5.5%

Cash Flow

Operating Cash Flow

$1.2B

Free Cash Flow

$1.0B

Stock-Based Comp.

$45M

Balance Sheet

Total Assets

$136.3B

Total Liabilities

$112.4B

Stockholders' Equity

$23.8B

Cash & Equivalents

$2.9B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.3B	$2.4B	-3.2%
Gross Profit	$1.4B	$1.3B	+5.7%
Operating Income	$955M	$869M	+9.9%
Net Income	$799M	$555M	+44.0%

Revenue Segments

Exchanges Segment

$1.5B66%

Fixed Income And Data Services Segment

$546M23%

Mortgage Technology Segment

$249M11%