Intercontinental Exchange (ICE) Revenue & Revenue Breakdown

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Intercontinental Exchange Revenue Highlights

Latest Revenue (Y)

$11.76B

Latest Revenue (Q)

$3.03B

Main Segment (Y)

Fixed Income And Data Services Segment

Main Geography (Y)

UNITED STATES

Intercontinental Exchange Revenue by Period

Intercontinental Exchange Revenue by Year

Date	Revenue	Change
2024-12-31	$11.76B	18.76%
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 $11.76B in revenue during NA 2024, up 18.76% compared to the previous quarter, and up 179.64% compared to the same period a year ago.

Intercontinental Exchange Revenue by Quarter

Date	Revenue	Change
2024-09-30	$3.03B	10.05%
2024-06-30	$2.76B	0.92%
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 $3.03B in revenue during Q3 2024, up 10.05% compared to the previous quarter, and up 129.84% 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 24	Dec 23	Dec 22	Dec 21	Dec 20
Mortgage Technology Segment	$259.00M	$1.32B	-	-	-
Fixed Income And Data Services Segment	$1.29B	$2.23B	-	-	-
Exchanges Segment	$947.00M	$6.36B	-	-	-
Agricultural and Metals Futures and Options Contracts	-	$271.00M	-	-	-
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	-	-	-
Energy Service	-	$1.50B	-	-	-
Cash Equity and Equity Options	-	$2.30B	-	-	-
Mortgage Technology	-	-	$1.13B	$63.00M	$16.00M
Technology Service	-	-	$2.09B	-	-
Exchanges	-	-	$6.42B	-	-

Intercontinental Exchange's latest annual revenue breakdown by segment (product or service), as of Dec 24: Fixed Income And Data Services Segment (51.76%), Exchanges Segment (37.88%), and Mortgage Technology Segment (10.36%).

Quarterly Revenue by Product

Product/Service	Dec 24	Sep 24	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
Mortgage Technology Segment	$66.00M	$64.00M	$62.00M	$67.00M	$502.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fixed Income And Data Services Segment	$334.00M	$323.00M	$323.00M	$314.00M	$563.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exchanges Segment	$230.00M	$242.00M	$240.00M	$235.00M	$1.60B	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Servicing Software	-	-	-	-	$219.00M	$69.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OTC and Other Transactions	-	-	-	-	$294.00M	$104.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Rates and Other Financial Futures and Option Contracts	-	-	-	-	$348.00M	$112.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Agricultural and Metals Futures and Options Contracts	-	-	-	-	$210.00M	$61.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exchanges	-	-	-	-	-	-	$1.54B	$1.67B	$1.59B	$1.58B	$1.60B	$1.64B	$1.50B	$1.43B	$1.34B	-	-	-	-	-
Mortgage Technology	-	-	-	-	-	-	$249.00M	$236.00M	$249.00M	$276.00M	$297.00M	$307.00M	$346.00M	$366.00M	$340.00M	$10.00M	-	-	-	-
Technology Service	-	-	-	-	-	-	$546.00M	$563.00M	$537.00M	$534.00M	$512.00M	$509.00M	$480.00M	$477.00M	$458.00M	-	-	-	-	-
Financial Service	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$-3.70B	-	-	-
Annual Listing Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$97.00M	$95.00M	$96.00M
Cash Liquidity Payments, Routing And Clearing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$374.00M	-	-
Section 31 Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$145.00M	-	-
Other Listing Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$9.00M	$11.00M	$11.00M
Original Listing Revenues	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$6.00M	$4.00M	$5.00M
Data Services and Other Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$114.00M	$116.00M	$96.00M

Intercontinental Exchange's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Fixed Income And Data Services Segment (53.02%), Exchanges Segment (36.51%), and Mortgage Technology Segment (10.48%).

Intercontinental Exchange Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
United Kingdom, Continental Europe, and Canada	$3.24B	$2.74B	-	-	-
UNITED STATES	$6.04B	$5.25B	$4.87B	$4.83B	$3.93B
Non-US	-	$2.74B	$2.42B	$2.31B	$2.10B

Intercontinental Exchange's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (65.07%), and United Kingdom, Continental Europe, and Canada (34.93%).

Intercontinental Exchange Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
SPGI	S&P Global	$14.21B	$3.58B
ICE	Intercontinental Exchange	$11.76B	$3.03B
NDAQ	Nasdaq	$7.40B	$1.90B
MCO	Moody's	$7.09B	$1.81B
CME	CME Group	$6.13B	$1.58B
MSCI	MSCI	$2.86B	$724.71M
FDS	FactSet Research Systems	$2.20B	$570.66M

ICE Revenue FAQ

What is Intercontinental Exchange’s yearly revenue?

Intercontinental Exchange's yearly revenue for 2024 was $11.76B, representing an increase of 18.76% compared to 2023. The company's yearly revenue for 2023 was $9.9B, representing an increase of 2.77% compared to 2022. ICE's yearly revenue for 2022 was $9.64B, representing an increase of 5.10% compared to 2021.

What is Intercontinental Exchange’s quarterly revenue?

Intercontinental Exchange's quarterly revenue for Q3 2024 was $3.03B, a 10.05% increase from the previous quarter (Q2 2024), and a 24.87% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $2.76B, a 0.92% increase from the previous quarter (Q1 2024), and a 17.98% increase year-over-year (Q2 2023). ICE'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).

What is Intercontinental Exchange’s revenue growth rate?

Intercontinental Exchange's revenue growth rate for the last 3 years (2022-2024) was 22.05%, and for the last 5 years (2020-2024) was 42.66%.

What are Intercontinental Exchange’s revenue streams?

Intercontinental Exchange's revenue streams in c 24 are Mortgage Technology Segment, Fixed Income And Data Services Segment, and Exchanges Segment. Mortgage Technology Segment generated $259M in revenue, accounting 10.36% of the company's total revenue, down -80.33% year-over-year. Fixed Income And Data Services Segment generated $1.29B in revenue, accounting 51.76% of the company's total revenue, down -42.00% year-over-year. Exchanges Segment generated $947M in revenue, accounting 37.88% of the company's total revenue, down -85.10% year-over-year.

What is Intercontinental Exchange’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Intercontinental Exchange was Fixed Income And Data Services Segment. This segment made a revenue of $1.29B, representing 51.76% of the company's total revenue.