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Intercontinental Exchange, Inc. (ICE)
NYSE: ICE · Real-Time Price · USD
181.20
-1.48 (-0.81%)
At close: Aug 15, 2025, 4:00 PM
180.49
-0.71 (-0.39%)
After-hours: Aug 15, 2025, 7:26 PM EDT

Intercontinental Exchange Revenue by Segment
Period Ending Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021
Exchanges
5.27B 5.27B 5.10B 5.10B 4.96B 4.96B 4.86B 4.86B 4.72B 4.72B 4.57B 4.57B 4.44B 4.44B 4.29B 4.29B
Exchanges Growth
11.72% 11.72% 11.76% 11.76% 11.69% 11.69% 13.37% 13.37% 13.08% 13.08% 11.77% 11.77% 9.06% 9.06% 4.46% 4.46%
Fixed Income and Data Services
2.36B 2.36B 2.33B 2.33B 2.30B 2.30B 2.28B 2.28B 2.26B 2.26B 2.24B 2.24B 2.23B 2.23B 2.21B 2.21B
Fixed Income and Data Services Growth
4.57% 4.57% 4.03% 4.03% 3.00% 3.00% 3.49% 3.49% 3.44% 3.44% 4.19% 4.19% 6.64% 6.64% 8.35% 8.35%
Mortgage Technology
2.06B 2.06B 2.03B 2.03B 2.02B 2.02B 2.02B 2.02B 1.84B 1.84B 1.58B 1.58B 1.32B 1.32B 1.06B 1.06B
Mortgage Technology Growth
12.03% 12.03% 28.67% 28.67% 53.53% 53.53% 89.47% 89.47% 81.88% 81.88% 49.34% 49.34% 16.65% 16.65% -13.21% -13.21%

Operating Income by Segment
Period Ending Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021
Exchanges
3.93B 3.93B 3.75B 3.75B 3.64B 3.64B 3.54B 3.54B 3.39B 3.39B 3.29B 3.29B 3.16B 3.16B 3.03B 3.03B
Exchanges Growth
16.05% 16.05% 14.11% 14.11% 15.10% 15.10% 16.63% 16.63% 15.43% 15.43% 15.38% 15.38% 10.40% 10.40% 6.70% 6.70%
Fixed Income and Data Services
878.95M 878.95M 864.00M 864.00M 843.00M 843.00M 859.04M 859.04M 849.08M 849.08M 831.13M 831.13M 836.70M 836.70M 804.99M 804.99M
Fixed Income and Data Services Growth
3.52% 3.52% 3.95% 3.95% 0.75% 0.75% 6.71% 6.71% 5.93% 5.93% 5.94% 5.94% 16.58% 16.58% 22.20% 22.20%
Mortgage Technology
-107.64M -107.64M -149.00M -149.00M -170.00M -170.00M 137.70M 137.70M 36.69M 36.69M 49.62M 49.62M 81.10M 81.10M -195.93M -195.93M
Mortgage Technology Growth
- - - - - - - - - - - - 40.24% 40.24% - -

Revenue by Type
Period Ending Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022
Recurring
4.92B 4.92B 4.87B 4.87B 4.83B 4.83B 4.81B 4.81B 4.63B 4.63B 4.38B 4.38B 4.14B 4.14B 3.88B 3.88B
Recurring Growth
6.20% 6.20% 11.14% 11.14% 16.70% 16.70% 24.08% 24.08% 22.60% 22.60% 16.70% 16.70% 11.18% 11.18% - -
Transactional
4.77B 4.77B 4.59B 4.59B 4.45B 4.45B 4.34B 4.34B 4.18B 4.18B 4.00B 4.00B 3.85B 3.85B 3.68B 3.68B
Transactional Growth
14.12% 14.12% 14.80% 14.80% 15.58% 15.58% 18.17% 18.17% 16.57% 16.57% 13.18% 13.18% 7.84% 7.84% - -

Operating Expense Breakdown
Period Ending Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019
Compensation and Benefits
1.95B 1.95B 1.93B 1.93B 1.91B 1.91B 1.91B 1.91B 1.83B 1.83B 1.71B 1.71B 1.60B 1.60B 1.45B 1.45B - - -
Compensation and Benefits Growth
6.95% 6.95% 13.08% 13.08% 19.69% 19.69% 31.82% 31.82% 30.87% 30.87% 21.79% 21.79% 13.36% 13.36% 1.75% 1.75% - - -
Depreciation and Amortization
1.56B 1.56B 1.55B 1.55B 1.54B 1.54B 1.53B 1.53B 1.45B 1.45B 1.34B 1.34B 1.22B 1.22B 1.10B 1.10B - - -
Depreciation and Amortization Growth
7.52% 7.52% 15.64% 15.64% 26.50% 26.50% 38.94% 38.94% 38.36% 38.36% 28.83% 28.83% 17.85% 17.85% 7.96% 7.96% - - -
Technology and Communication
857.00M 857.00M 856.00M 856.00M 848.00M 848.00M 836.00M 836.00M 808.00M 808.00M 767.00M 767.00M 734.00M 734.00M 699.00M 699.00M - - -
Technology and Communication Growth
6.06% 6.06% 11.60% 11.60% 15.53% 15.53% 19.60% 19.60% 18.13% 18.13% 12.79% 12.79% 7.47% 7.47% 2.19% 2.19% - - -
Selling, General, and Administrative
284.00M 284.00M 302.00M 302.00M 258.00M 258.00M 308.00M 308.00M
Selling, General, and Administrative Growth
10.08% 10.08% -1.95% -1.95% -27.53% -27.53% 4.05% 4.05%
Professional Services
161.00M 161.00M 158.00M 158.00M 154.00M 154.00M 149.00M 149.00M 140.00M 140.00M 131.00M 131.00M 123.00M 123.00M 118.00M 118.00M - - -
Professional Services Growth
15.00% 15.00% 20.61% 20.61% 25.20% 25.20% 26.27% 26.27% 17.65% 17.65% 4.80% 4.80% -6.11% -6.11% -13.24% -13.24% - - -
Acquisition-Related Transaction and Integration Costs
95.00M 95.00M 100.00M 100.00M 104.00M 104.00M 156.00M 156.00M 274.00M 274.00M 284.00M 284.00M 269.00M 269.00M 213.00M 213.00M - - - - -
Acquisition-Related Transaction and Integration Costs Growth
-65.33% -65.33% -64.79% -64.79% -61.34% -61.34% -26.76% -26.76% 255.84% 255.84% 170.48% 170.48% 189.25% 189.25% 51.06% 51.06% - - - - -
Rent
93.00M 93.00M 103.00M 103.00M 111.00M 111.00M 116.00M 116.00M 106.00M 106.00M 101.00M 101.00M 92.00M 92.00M 85.00M 85.00M - - -
Rent Growth
-12.26% -12.26% 1.98% 1.98% 20.65% 20.65% 36.47% 36.47% 21.84% 21.84% 23.17% 23.17% 10.84% 10.84% -1.16% -1.16% - - -
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.