ICE Q4 2024 Earnings — Intercontinental Exchange, Inc. Revenue & Financial Results | Market Cap Arena

ICEIntercontinental Exchange, Inc.

$92B

Q4 2024 Earnings

Financial Services Financial - Data & Stock Exchanges

Income Statement

Revenue

$3.0B+13.7% YoY

Gross Profit

$1.6B53.4% margin

Operating Income

$1.1B35.5% margin

Net Income

$698M23.0% margin

EPS (Diluted)

$1.21

QoQ Revenue Growth

-0.1%

Cash Flow

Operating Cash Flow

$1.5B

Free Cash Flow

$1.2B

Stock-Based Comp.

$60M

Balance Sheet

Total Assets

$139.4B

Total Liabilities

$111.7B

Stockholders' Equity

$27.6B

Cash & Equivalents

$844M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.0B	$2.7B	+13.7%
Gross Profit	$1.6B	$1.5B	+7.6%
Operating Income	$1.1B	$925M	+16.4%
Net Income	$698M	$373M	+87.1%

Revenue Segments

Fixed Income And Data Services Segment

$334M53%

Exchanges Segment

$230M37%

Mortgage Technology Segment

$66M10%