Intercontinental Exchange (ICE) Revenue & Revenue Breakdown
Intercontinental Exchange Revenue Highlights
Latest Revenue (Y)
$9.90B
Latest Revenue (Q)
$2.90B
Main Segment (Y)
Cash Equity and Equity Options
Main Geography (Y)
UNITED STATES
Intercontinental Exchange Revenue by Period
Intercontinental Exchange Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $9.90B | 2.77% |
| 2022-12-31 | $9.64B | 5.10% |
| 2021-12-31 | $9.17B | 11.21% |
| 2020-12-31 | $8.24B | 25.92% |
| 2019-12-31 | $6.55B | 4.32% |
| 2018-12-31 | $6.28B | 7.58% |
| 2017-12-31 | $5.83B | -2.08% |
| 2016-12-31 | $5.96B | 27.25% |
| 2015-12-31 | $4.68B | 10.92% |
| 2014-12-31 | $4.22B | 135.15% |
| 2013-12-31 | $1.79B | 31.70% |
| 2012-12-31 | $1.36B | 2.67% |
| 2011-12-31 | $1.33B | 15.44% |
| 2010-12-31 | $1.15B | 15.60% |
| 2009-12-31 | $994.79M | 22.35% |
| 2008-12-31 | $813.08M | 41.58% |
| 2007-12-31 | $574.29M | 83.01% |
| 2006-12-31 | $313.80M | 101.33% |
| 2005-12-31 | $155.87M | 43.77% |
| 2004-12-31 | $108.41M | 15.65% |
| 2003-12-31 | $93.75M | -25.30% |
| 2002-12-31 | $125.49M | 87.68% |
| 2001-12-31 | $66.86M | 2366.36% |
| 2000-12-31 | $2.71M | - |
Intercontinental Exchange generated $9.90B in revenue during NA 2023, up 2.77% compared to the previous quarter, and up 157.79% compared to the same period a year ago.
Intercontinental Exchange Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $2.90B | 6.08% |
| 2024-03-31 | $2.73B | 2.44% |
| 2023-12-31 | $2.67B | 9.76% |
| 2023-09-30 | $2.43B | 3.98% |
| 2023-06-30 | $2.34B | -5.50% |
| 2023-03-31 | $2.47B | 4.00% |
| 2022-12-31 | $2.38B | -0.42% |
| 2022-09-30 | $2.39B | -1.08% |
| 2022-06-30 | $2.41B | -1.87% |
| 2022-03-31 | $2.46B | 5.63% |
| 2021-12-31 | $2.33B | 2.24% |
| 2021-09-30 | $2.28B | 6.70% |
| 2021-06-30 | $2.13B | -12.14% |
| 2021-03-31 | $2.43B | 8.78% |
| 2020-12-31 | $2.23B | 15.70% |
| 2020-09-30 | $1.93B | -1.83% |
| 2020-06-30 | $1.97B | -7.04% |
| 2020-03-31 | $2.12B | 26.87% |
| 2019-12-31 | $1.67B | 0.24% |
| 2019-09-30 | $1.66B | 1.77% |
| 2019-06-30 | $1.63B | 3.22% |
| 2019-03-31 | $1.58B | -5.61% |
| 2018-12-31 | $1.68B | 14.63% |
| 2018-09-30 | $1.46B | -5.98% |
| 2018-06-30 | $1.56B | -1.52% |
| 2018-03-31 | $1.58B | 9.80% |
| 2017-12-31 | $1.44B | 0.49% |
| 2017-09-30 | $1.43B | -4.15% |
| 2017-06-30 | $1.49B | 1.70% |
| 2017-03-31 | $1.47B | -1.01% |
| 2016-12-31 | $1.48B | 4.80% |
| 2016-09-30 | $1.42B | -5.85% |
| 2016-06-30 | $1.50B | -3.22% |
| 2016-03-31 | $1.55B | 19.35% |
| 2015-12-31 | $1.30B | 13.12% |
| 2015-09-30 | $1.15B | 7.27% |
| 2015-06-30 | $1.07B | -7.18% |
| 2015-03-31 | $1.16B | 1.05% |
| 2014-12-31 | $1.14B | 13.72% |
| 2014-09-30 | $1.01B | -0.49% |
| 2014-06-30 | $1.01B | -15.61% |
| 2014-03-31 | $1.20B | 63.30% |
| 2013-12-31 | $733.62M | 117.13% |
| 2013-09-30 | $337.87M | -9.08% |
| 2013-06-30 | $371.61M | 5.60% |
| 2013-03-31 | $351.90M | 8.82% |
| 2012-12-31 | $323.37M | 0.06% |
| 2012-09-30 | $323.19M | -7.98% |
| 2012-06-30 | $351.21M | -3.83% |
| 2012-03-31 | $365.19M | 11.61% |
| 2011-12-31 | $327.21M | -3.98% |
| 2011-09-30 | $340.78M | 4.78% |
| 2011-06-30 | $325.22M | -2.71% |
| 2011-03-31 | $334.28M | 17.28% |
| 2010-12-31 | $285.02M | -0.74% |
| 2010-09-30 | $287.15M | -3.04% |
| 2010-06-30 | $296.15M | 5.16% |
| 2010-03-31 | $281.62M | 9.77% |
| 2009-12-31 | $256.55M | 0.11% |
| 2009-09-30 | $256.26M | 2.33% |
| 2009-06-30 | $250.42M | 8.15% |
| 2009-03-31 | $231.55M | 11.72% |
| 2008-12-31 | $207.26M | 2.89% |
| 2008-09-30 | $201.44M | 2.17% |
| 2008-06-30 | $197.16M | -4.85% |
| 2008-03-31 | $207.21M | - |
Intercontinental Exchange generated $2.90B in revenue during Q2 2024, up 6.08% compared to the previous quarter, and up 117.19% compared to the same period a year ago.
Intercontinental Exchange Revenue Breakdown
Intercontinental Exchange Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Energy Service | $1.50B | - | - | - | - |
| Servicing Software | $288.00M | - | - | - | - |
| OTC and Other Transactions | $398.00M | - | - | - | - |
| Listings | $497.00M | - | - | - | - |
| Interest Rates and Other Financial Futures and Option Contracts | $460.00M | - | - | - | - |
| Exchange Data | $933.00M | - | - | - | - |
| Cash Equity and Equity Options | $2.30B | - | - | - | - |
| Agricultural and Metals Futures and Options Contracts | $271.00M | - | - | - | - |
| Mortgage Technology | - | $1.13B | $63.00M | $16.00M | - |
| Technology Service | - | $2.09B | $2.21B | - | - |
| Exchanges | - | $6.42B | - | - | - |
| Service, Other | - | - | - | - | $260.00M |
Intercontinental Exchange's latest annual revenue breakdown by segment (product or service), as of Dec 23: Cash Equity and Equity Options (34.59%), Energy Service (22.55%), Exchange Data (14.04%), Listings (7.48%), Interest Rates and Other Financial Futures and Option Contracts (6.92%), OTC and Other Transactions (5.99%), Servicing Software (4.34%), and Agricultural and Metals Futures and Options Contracts (4.08%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges Segment | $240.00M | $235.00M | $1.60B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Fixed Income And Data Services Segment | $323.00M | $314.00M | $563.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Mortgage Technology Segment | $62.00M | $67.00M | $502.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Agricultural and Metals Futures and Options Contracts | - | - | $210.00M | $61.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cash Equity and Equity Options | - | - | $1.78B | $519.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Energy Service | - | - | $1.11B | $384.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Exchange Data | - | - | $697.00M | $236.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Listings | - | - | $373.00M | $124.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Rates and Other Financial Futures and Option Contracts | - | - | $348.00M | $112.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| OTC and Other Transactions | - | - | $294.00M | $104.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Servicing Software | - | - | $219.00M | $69.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Mortgage Technology | - | - | - | - | $249.00M | $236.00M | $249.00M | $276.00M | $297.00M | $307.00M | $346.00M | $366.00M | $340.00M | $10.00M | - | - | - | - | - | - |
| Exchanges | - | - | - | - | $1.54B | $1.67B | $1.59B | $1.58B | $1.60B | $1.64B | $1.50B | $1.43B | $1.34B | - | - | - | - | - | - | - |
| Technology Service | - | - | - | - | $546.00M | $563.00M | $537.00M | $534.00M | $512.00M | $509.00M | $480.00M | $477.00M | $458.00M | $559.00M | - | - | - | - | - | - |
| Financial Service | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $-3.70B | - | - | - | - | - |
| Section 31 Fees | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $145.00M | - | - | - | - |
| Data Services and Other Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $114.00M | $116.00M | $96.00M | $91.00M | - |
| Annual Listing Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $97.00M | $95.00M | $96.00M | $98.00M | - |
| Original Listing Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $6.00M | $4.00M | $5.00M | $6.00M | - |
| Other Listing Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $9.00M | $11.00M | $11.00M | $10.00M | - |
| Cash Liquidity Payments, Routing And Clearing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $374.00M | - | - | - | - |
| Service, Other | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $66.00M | - |
Intercontinental Exchange's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Fixed Income And Data Services Segment (51.68%), Exchanges Segment (38.40%), and Mortgage Technology Segment (9.92%).
Intercontinental Exchange Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Non-US | $2.74B | $2.42B | $2.31B | $2.10B | - |
| UNITED STATES | $5.25B | $4.87B | $4.83B | $3.93B | $3.29B |
| United Kingdom, Continental Europe, and Canada | - | - | - | - | $1.91B |
Intercontinental Exchange's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (65.67%), and Non-US (34.33%).
Intercontinental Exchange Peer Comparison by Revenue
ICE Revenue FAQ
What is Intercontinental Exchange’s yearly revenue?
Intercontinental Exchange's yearly revenue for 2023 was $9.9B, representing an increase of 2.77% compared to 2022. The company's yearly revenue for 2022 was $9.64B, representing an increase of 5.10% compared to 2021. ICE's yearly revenue for 2021 was $9.17B, representing an increase of 11.21% compared to 2020.
What is Intercontinental Exchange’s quarterly revenue?
Intercontinental Exchange's quarterly revenue for Q2 2024 was $2.9B, a 6.08% increase from the previous quarter (Q1 2024), and a 24.02% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $2.73B, a 2.44% increase from the previous quarter (Q4 2023), and a 10.48% increase year-over-year (Q1 2023). ICE's quarterly revenue for Q4 2023 was $2.67B, a 9.76% increase from the previous quarter (Q3 2023), and a 12.16% increase year-over-year (Q4 2022).
What is Intercontinental Exchange’s revenue growth rate?
Intercontinental Exchange's revenue growth rate for the last 3 years (2021-2023) was 8.02%, and for the last 5 years (2019-2023) was 51.26%.
What are Intercontinental Exchange’s revenue streams?
Intercontinental Exchange's revenue streams in c 23 are Energy Service, Servicing Software, OTC and Other Transactions, Listings, Interest Rates and Other Financial Futures and Option Contracts, Exchange Data, Cash Equity and Equity Options, and Agricultural and Metals Futures and Options Contracts. Energy Service generated $1.5B in revenue, accounting 22.55% of the company's total revenue Servicing Software generated $288M in revenue, accounting 4.34% of the company's total revenue OTC and Other Transactions generated $398M in revenue, accounting 5.99% of the company's total revenue Listings generated $497M in revenue, accounting 7.48% of the company's total revenue Interest Rates and Other Financial Futures and Option Contracts generated $460M in revenue, accounting 6.92% of the company's total revenue Exchange Data generated $933M in revenue, accounting 14.04% of the company's total revenue Cash Equity and Equity Options generated $2.3B in revenue, accounting 34.59% of the company's total revenue Agricultural and Metals Futures and Options Contracts generated $271M in revenue, accounting 4.08% of the company's total revenue
What is Intercontinental Exchange’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Intercontinental Exchange was Cash Equity and Equity Options. This segment made a revenue of $2.3B, representing 34.59% of the company's total revenue.