ICE Q4 2023 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$92B

Q4 2023 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$2.7B+12.2% YoY

Gross Profit

$1.5B56.4% margin

Operating Income

$925M34.7% margin

Net Income

$373M14.0% margin

EPS (Diluted)

$0.65

QoQ Revenue Growth

+9.8%

Cash Flow

Operating Cash Flow

$969M

Free Cash Flow

$806M

Stock-Based Comp.

$93M

Balance Sheet

Total Assets

$136.1B

Total Liabilities

$110.3B

Stockholders' Equity

$25.7B

Cash & Equivalents

$899M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$2.7B	$2.4B	+12.2%
Gross Profit	$1.5B	$1.2B	+20.4%
Operating Income	$925M	$864M	+7.1%
Net Income	$373M	$425M	-12.2%

Revenue Segments

Exchanges Segment

$1.6B60%

Fixed Income And Data Services Segment

$563M21%

Mortgage Technology Segment

$502M19%