ICE Q4 2018 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$89B

Q4 2018 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$1.7B+16.5% YoY

Gross Profit

$934M55.7% margin

Operating Income

$676M40.3% margin

Net Income

$611M36.4% margin

EPS (Diluted)

$1.07

QoQ Revenue Growth

+14.6%

Cash Flow

Operating Cash Flow

$798M

Free Cash Flow

$679M

Stock-Based Comp.

$37M

Balance Sheet

Total Assets

$92.8B

Total Liabilities

$75.5B

Stockholders' Equity

$17.2B

Cash & Equivalents

$724M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.7B	$1.4B	+16.5%
Gross Profit	$934M	$814M	+14.7%
Operating Income	$676M	$592M	+14.2%
Net Income	$611M	$1.2B	-50.1%

Revenue Segments

Exchanges Segment

$380M100%