ICE Q2 2024 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$92B

Q2 2024 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$2.9B+24.0% YoY

Gross Profit

$1.6B56.3% margin

Operating Income

$1.1B36.8% margin

Net Income

$632M21.8% margin

EPS (Diluted)

$1.10

QoQ Revenue Growth

+3.4%

Cash Flow

Operating Cash Flow

$1.2B

Free Cash Flow

$1.0B

Stock-Based Comp.

$57M

Balance Sheet

Total Assets

$137.7B

Total Liabilities

$110.9B

Stockholders' Equity

$26.7B

Cash & Equivalents

$885M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.9B	$2.3B	+24.0%
Gross Profit	$1.6B	$1.4B	+19.5%
Operating Income	$1.1B	$955M	+11.6%
Net Income	$632M	$799M	-20.9%

Revenue Segments

Fixed Income And Data Services Segment

$323M52%

Exchanges Segment

$240M38%

Mortgage Technology Segment

$62M10%