ICE Q4 2022 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$92B

Q4 2022 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$2.4B+2.1% YoY

Gross Profit

$1.2B52.5% margin

Operating Income

$864M36.3% margin

Net Income

$425M17.9% margin

EPS (Diluted)

$0.76

QoQ Revenue Growth

-0.4%

Cash Flow

Operating Cash Flow

$1.1B

Free Cash Flow

$935M

Stock-Based Comp.

$39M

Balance Sheet

Total Assets

$194.3B

Total Liabilities

$171.6B

Stockholders' Equity

$22.7B

Cash & Equivalents

$1.8B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.4B	$2.3B	+2.1%
Gross Profit	$1.2B	$1.3B	-3.9%
Operating Income	$864M	$880M	-1.8%
Net Income	$425M	$1.5B	-72.2%

Revenue Segments

Exchanges Segment

$1.6B67%

Fixed Income And Data Services Segment

$537M23%

Mortgage Technology Segment

$249M10%