Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of Intercontinental Exchange, Inc.. A complete text table follows the diagram.
Energy and financial derivatives, the NYSE, fixed-income data and mortgage software form a financial-market utility. Trading surges create upside while subscriptions provide a recurring base.
Swipe to explore
The opening flows use ICE's reported revenues less transaction-based expenses, the company's primary net-revenue presentation. All financial flows are reported GAAP values. Contract volume, recurring-revenue mix and segment margins are filing-reported operating context.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Exchanges & clearing | 1 | $1.8B | Derivatives, NYSE, data and listings |
| Fixed income & data | 1 | $657M | Execution, CDS, analytics and networks |
| Mortgage technology | 1 | $539M | Origination, closing and servicing software |
| Market-infrastructure net revenue | 2 | $3.0B | 20% year-over-year growth |
| Operating income | 3 | $1.7B | 56% operating margin |
| People, technology & operations | 3 | $928M | Operating costs before D&A |
| Depreciation & amortization | 3 | $384M | Acquired and developed platforms |
| Income before tax | 4 | $1.9B | Including investment-related gains |
| Net other income | 3 | $232M | Interest and other items, net |
| Net income | 5 | $1.4B | After income tax |
| Income tax | 5 | $465M | 24.5% effective rate |
| Income attributable to ICE | 6 | $1.4B | $2.48 diluted EPS |
| Noncontrolling interests | 6 | $19M | Other owners' share |
| From | To | Value |
|---|---|---|
| Exchanges & clearing | Market-infrastructure net revenue | $1.8B |
| Fixed income & data | Market-infrastructure net revenue | $657M |
| Mortgage technology | Market-infrastructure net revenue | $539M |
| Market-infrastructure net revenue | Operating income | $1.7B |
| Market-infrastructure net revenue | People, technology & operations | $928M |
| Market-infrastructure net revenue | Depreciation & amortization | $384M |
| Operating income | Income before tax | $1.7B |
| Net other income | Income before tax | $232M |
| Income before tax | Net income | $1.4B |
| Income before tax | Income tax | $465M |
| Net income | Income attributable to ICE | $1.4B |
| Net income | Noncontrolling interests | $19M |