ICE Q3 2023 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$92B

Q3 2023 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$2.4B+1.8% YoY

Gross Profit

$1.4B58.4% margin

Operating Income

$845M34.8% margin

Net Income

$541M22.3% margin

EPS (Diluted)

$0.96

QoQ Revenue Growth

+4.0%

Cash Flow

Operating Cash Flow

$768M

Free Cash Flow

$645M

Stock-Based Comp.

$79M

Balance Sheet

Total Assets

$137.0B

Total Liabilities

$111.5B

Stockholders' Equity

$25.5B

Cash & Equivalents

$837M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.4B	$2.4B	+1.8%
Gross Profit	$1.4B	$1.3B	+9.3%
Operating Income	$845M	$913M	-7.4%
Net Income	$541M	-$191M	+383.2%

Revenue Segments

Exchanges Segment

$1.5B63%

Fixed Income And Data Services Segment

$559M23%

Mortgage Technology Segment

$330M14%