ICE Q3 2024 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$92B

Q3 2024 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$3.0B+24.9% YoY

Gross Profit

$1.6B54.4% margin

Operating Income

$1.1B36.4% margin

Net Income

$657M21.7% margin

EPS (Diluted)

$1.14

QoQ Revenue Growth

+4.7%

Cash Flow

Operating Cash Flow

$898M

Free Cash Flow

$819M

Stock-Based Comp.

$57M

Balance Sheet

Total Assets

$135.2B

Total Liabilities

$107.9B

Stockholders' Equity

$27.2B

Cash & Equivalents

$755M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.0B	$2.4B	+24.9%
Gross Profit	$1.6B	$1.4B	+16.3%
Operating Income	$1.1B	$845M	+30.5%
Net Income	$657M	$541M	+21.4%

Revenue Segments

Fixed Income And Data Services Segment

$323M51%

Exchanges Segment

$242M38%

Mortgage Technology Segment

$64M10%