ICE Q4 2019 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$89B

Q4 2019 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$1.7B-0.6% YoY

Gross Profit

$901M54.0% margin

Operating Income

$622M37.3% margin

Net Income

$448M26.9% margin

EPS (Diluted)

$0.80

QoQ Revenue Growth

+0.2%

Cash Flow

Operating Cash Flow

$777M

Free Cash Flow

$675M

Stock-Based Comp.

$39M

Balance Sheet

Total Assets

$94.5B

Total Liabilities

$77.1B

Stockholders' Equity

$17.3B

Cash & Equivalents

$841M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.7B	$1.7B	-0.6%
Gross Profit	$901M	$934M	-3.5%
Operating Income	$622M	$676M	-8.0%
Net Income	$448M	$611M	-26.7%

Revenue Segments

Exchanges Segment

$176M65%

Fixed Income And Data Services Segment

$96M35%