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Intercontinental Exchange (ICE) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Intercontinental Exchange Revenue Highlights

Latest Revenue (Y)

$9.90B

Latest Revenue (Q)

$3.03B

Main Segment (Y)

Cash Equity and Equity Options

Main Geography (Y)

UNITED STATES

Intercontinental Exchange Revenue by Period

Intercontinental Exchange Revenue by Year

DateRevenueChange
2023-12-31$9.90B2.77%
2022-12-31$9.64B5.10%
2021-12-31$9.17B11.21%
2020-12-31$8.24B25.92%
2019-12-31$6.55B4.32%
2018-12-31$6.28B7.58%
2017-12-31$5.83B-2.08%
2016-12-31$5.96B27.25%
2015-12-31$4.68B10.92%
2014-12-31$4.22B135.15%
2013-12-31$1.79B31.70%
2012-12-31$1.36B2.67%
2011-12-31$1.33B15.44%
2010-12-31$1.15B15.60%
2009-12-31$994.79M22.35%
2008-12-31$813.08M41.58%
2007-12-31$574.29M83.01%
2006-12-31$313.80M101.33%
2005-12-31$155.87M43.77%
2004-12-31$108.41M15.65%
2003-12-31$93.75M-25.30%
2002-12-31$125.49M87.68%
2001-12-31$66.86M2366.36%
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

DateRevenueChange
2024-09-30$3.03B10.05%
2024-06-30$2.76B0.92%
2024-03-31$2.73B2.44%
2023-12-31$2.67B9.76%
2023-09-30$2.43B3.98%
2023-06-30$2.34B-5.50%
2023-03-31$2.47B4.00%
2022-12-31$2.38B-0.42%
2022-09-30$2.39B-1.08%
2022-06-30$2.41B-1.87%
2022-03-31$2.46B5.63%
2021-12-31$2.33B2.24%
2021-09-30$2.28B6.70%
2021-06-30$2.13B-12.14%
2021-03-31$2.43B8.78%
2020-12-31$2.23B15.70%
2020-09-30$1.93B-1.83%
2020-06-30$1.97B-7.04%
2020-03-31$2.12B26.87%
2019-12-31$1.67B0.24%
2019-09-30$1.66B1.77%
2019-06-30$1.63B3.22%
2019-03-31$1.58B-5.61%
2018-12-31$1.68B14.63%
2018-09-30$1.46B-5.98%
2018-06-30$1.56B-1.52%
2018-03-31$1.58B9.80%
2017-12-31$1.44B0.49%
2017-09-30$1.43B-4.15%
2017-06-30$1.49B1.70%
2017-03-31$1.47B-1.01%
2016-12-31$1.48B4.80%
2016-09-30$1.42B-5.85%
2016-06-30$1.50B-3.22%
2016-03-31$1.55B19.35%
2015-12-31$1.30B13.12%
2015-09-30$1.15B7.27%
2015-06-30$1.07B-7.18%
2015-03-31$1.16B1.05%
2014-12-31$1.14B13.72%
2014-09-30$1.01B-0.49%
2014-06-30$1.01B-15.61%
2014-03-31$1.20B63.30%
2013-12-31$733.62M117.13%
2013-09-30$337.87M-9.08%
2013-06-30$371.61M5.60%
2013-03-31$351.90M8.82%
2012-12-31$323.37M0.06%
2012-09-30$323.19M-7.98%
2012-06-30$351.21M-3.83%
2012-03-31$365.19M11.61%
2011-12-31$327.21M-3.98%
2011-09-30$340.78M4.78%
2011-06-30$325.22M-2.71%
2011-03-31$334.28M17.28%
2010-12-31$285.02M-0.74%
2010-09-30$287.15M-3.04%
2010-06-30$296.15M5.16%
2010-03-31$281.62M9.77%
2009-12-31$256.55M0.11%
2009-09-30$256.26M2.33%
2009-06-30$250.42M8.15%
2009-03-31$231.55M11.72%
2008-12-31$207.26M2.89%
2008-09-30$201.44M2.17%
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/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
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----
Agricultural and Metals Futures and Options Contracts$271.00M----
OTC and Other Transactions$398.00M----
Listings$497.00M----
Servicing Software$288.00M----
Technology Service-$2.09B$2.21B--
Exchanges-$6.42B---
Mortgage Technology-$1.13B$63.00M$16.00M-
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/ServiceSep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Mortgage Technology Segment$64.00M$62.00M$67.00M$502.00M----------------
Fixed Income And Data Services Segment$323.00M$323.00M$314.00M$563.00M----------------
Exchanges Segment$242.00M$240.00M$235.00M$1.60B----------------
Cash Equity and Equity Options---$1.78B$519.00M---------------
Agricultural and Metals Futures and Options Contracts---$210.00M$61.00M---------------
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---------------
Listings---$373.00M$124.00M---------------
Exchange Data---$697.00M$236.00M---------------
Energy Service---$1.11B$384.00M---------------
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-----
Mortgage Technology-----$249.00M$236.00M$249.00M$276.00M$297.00M$307.00M$346.00M$366.00M$340.00M$10.00M-----
Financial Service---------------$-3.70B----
Cash Liquidity Payments, Routing And Clearing----------------$374.00M---
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-
Annual Listing Revenue----------------$97.00M$95.00M$96.00M-
Section 31 Fees----------------$145.00M---
Service, Other-------------------$66.00M

Intercontinental Exchange's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Fixed Income And Data Services Segment (51.35%), Exchanges Segment (38.47%), and Mortgage Technology Segment (10.17%).

Intercontinental Exchange Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 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

TickerCompanyLast Year RevenueLast Quarter Revenue
SPGIS&P Global$12.50B$3.58B
ICEIntercontinental Exchange$9.90B$3.03B
NDAQNasdaq$6.06B$1.90B
MCOMoody's$5.92B$1.81B
CMECME Group$5.58B$1.58B
MSCIMSCI$2.53B$724.71M
FDSFactSet Research Systems$2.20B$552.71M

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 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 (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 Interest Rates and Other Financial Futures and Option Contracts, Exchange Data, Energy Service, Cash Equity and Equity Options, Agricultural and Metals Futures and Options Contracts, OTC and Other Transactions, Listings, and Servicing Software. 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 Energy Service generated $1.5B in revenue, accounting 22.55% 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 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 Servicing Software generated $288M in revenue, accounting 4.34% 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.