Intercontinental Exchange, Inc., together with its subsidiaries, operates regulated exchanges, clearing houses, and listings venues for commodity, financial, fixed income, and equity markets in the United States, the United Kingdom, the European Union, Singapore, Israel, and Canada. It operates through three segments: Exchanges, Fixed Income and Data Services, and Mortgage Technology. The company operates marketplaces for listing, trading, and clearing an array of derivatives contracts and financial securities, such as commodities, interest rates, foreign exchange, and equities, as well as corporate and exchange-traded funds; trading venues, including 13 regulated exchanges and 6 clearing houses; and offers futures and options products for energy, agricultural and metals, financial, cash equities and equity, over-the-counter, and other markets, as well as listings and data and connectivity services. It also provides fixed income data and analytic, fixed income execution, CDS clearing, and other multi-asset class data and network services. In addition, the company offers proprietary and comprehensive mortgage origination platform, which serves residential mortgage loans; closing solutions that provides customers connectivity to the mortgage supply chain and facilitates the secure exchange of information; data and analytics services; and Data as a Service for lenders to access data and origination information. Intercontinental Exchange, Inc. was founded in 2000 and is headquartered in Atlanta, Georgia.

Intercontinental Exchange, Inc.

Exchanges

Exchanges %Chg

Exchanges Common Size

Transaction and Clearing, Net

Transaction and Clearing, Net %Chg

Transaction and Clearing, Net Common Size

Data Services

Data Services %Chg

Data Services Common Size

Listings

Listings %Chg

Listings Common Size

Other Revenues

Other Revenues %Chg

Other Revenues Common Size

Fixed Income and Data Services

Fixed Income and Data Services %Chg

Fixed Income and Data Services Common Size

Mortgage Technology

Mortgage Technology %Chg

Mortgage Technology Common Size

Total Revenues

Total Revenues %Chg

Total Revenues Common Size

Section 31 Fees

Section 31 Fees %Chg

Section 31 Fees Common Size

Cash Liquidity Payments, Routing and Clearing

Cash Liquidity Payments, Routing and Clearing %Chg

Cash Liquidity Payments, Routing and Clearing Common Size

Total Revenues, Less Transaction-Based Expenses

Total Revenues, Less Transaction-Based Expenses %Chg

Total Revenues, Less Transaction-Based Expenses Common Size

Compensation and Benefits

Compensation and Benefits %Chg

Compensation and Benefits Common Size

Professional Services

Professional Services %Chg

Professional Services Common Size

Acquisition-Related Transaction and Integration Costs

Acquisition-Related Transaction and Integration Costs %Chg

Acquisition-Related Transaction and Integration Costs Common Size

Technology and Communication

Technology and Communication %Chg

Technology and Communication Common Size

Rent and Occupancy

Rent and Occupancy %Chg

Rent and Occupancy Common Size

Selling, General and Administrative

Selling, General and Administrative %Chg

Selling, General and Administrative Common Size

Depreciation and Amortization

Depreciation and Amortization %Chg

Depreciation and Amortization Common Size

Total Operating Expenses

Total Operating Expenses %Chg

Total Operating Expenses Common Size

Operating Income

Operating Income %Chg

Operating Income Common Size

Interest Income

Interest Income %Chg

Interest Income Common Size

Interest Expense

Interest Expense %Chg

Interest Expense Common Size

Other Expense, Net

Other Expense, Net %Chg

Other Expense, Net Common Size

Other Income, Net

Other Income, Net %Chg

Other Income, Net Common Size

Total Other Income, Net

Total Other Income, Net %Chg

Total Other Income, Net Common Size

Income Before Income Tax Expense

Income Before Income Tax Expense %Chg

Income Before Income Tax Expense Common Size

Income Tax Expense

Income Tax Expense %Chg

Income Tax Expense Common Size

Net Income

Net Income %Chg

Net Income Common Size

Net Income Attributable to Non-Controlling Interests

Net Income Attributable to Non-Controlling Interests %Chg

Net Income Attributable to Non-Controlling Interests Common Size

Net Income Attributable to Intercontinental Exchange, Inc.

Net Income Attributable to Intercontinental Exchange, Inc. %Chg

Net Income Attributable to Intercontinental Exchange, Inc. Common Size

Basic

Basic %Chg

Basic Common Size

Diluted

Cost of Sales

Cost of Sales %Chg

Cost of Sales Common Size

Gross Profit

Gross Profit %Chg

Gross Profit Common Size

Gross Profit Margin

Gross Profit Margin %Chg

Gross Profit Margin Common Size

Selling, General & Administrative Expenses

Selling, General & Administrative Expenses %Chg

Selling, General & Administrative Expenses Common Size

Depreciation & Amortization Expenses

Depreciation & Amortization Expenses %Chg

Depreciation & Amortization Expenses Common Size

Other Operating Expenses

Other Operating Expenses %Chg

Other Operating Expenses Common Size

Operating Profit

Operating Profit %Chg

Operating Profit Common Size

Operating Margin

Operating Margin %Chg

Operating Margin Common Size

Interest and Investment Income

Interest and Investment Income %Chg

Interest and Investment Income Common Size

Non-Operating Income

Non-Operating Income %Chg

Non-Operating Income Common Size

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Revenue

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Total Revenues	6,491	6,063	5,698	5,095	4,808	4,764
Total Revenues %Chg	13.9%	19%	18.5%	6.9%	-1.3%	3.5%
Exchanges
Transaction and Clearing, Net
Data Services
Listings
Other Revenues
Fixed Income and Data Services
Mortgage Technology
Cost of Sales	1,475	1,391	1,091	891	1,024	1,185
Section 31 Fees
Cash Liquidity Payments, Routing and Clearing
Gross Profit	5,016	4,672	4,607	4,204	3,784	3,579
Gross Profit Margin	77.3%	77.1%	80.9%	82.5%	78.7%	75.1%
Selling, General & Administrative Expenses	1,672	1,664	1,665	1,523	1,287	1,250
Compensation and Benefits
Professional Services
Technology and Communication
Rent and Occupancy
Selling, General and Administrative
Depreciation & Amortization Expenses	784	775	762	688	527	521
Depreciation and Amortization
Other Operating Expenses	42	53	51	223	46	31
Acquisition-Related Transaction and Integration Costs
Operating Profit	2,518	2,180	2,129	1,770	1,924	1,777
Operating Income
Operating Margin	38.8%	36%	37.4%	34.7%	40%	37.3%
Interest and Investment Income	64	75	66	126	193	99
Interest Income
Interest Expense	-407	-436	-474	-457	-351	-352
Interest Expense
Non-Operating Income	24	-16	104	-241	-70	-190
Other Expense, Net
Other Income, Net
Other Income, Net
Other Income, Net
Total Non-Operating Income	-319	-377	-304	-572	-228	-443
Income Before Provision for Income Taxes	2,199	1,803	1,825	1,198	1,696	237
Income Before Income Tax Expense
Provision for Income Taxes	522	423	403	249	207	-28
Income Tax Expense
Consolidated Net Income	1,677	1,380	1,422	949	1,489	265
Net Income Attributable to Minority Interests and Other	-29	-25	-23	-35	-35	-31
Net Income Attributable to Non-Controlling Interests
Net Income Attributable to Common Shareholders	1,648	1,355	1,399	914	1,454	234
Net Income Attributable to Intercontinental Exchange, Inc.
Basic EPS	2.9	2.4	2.4	1.6	2.6	0.4
Diluted EPS	2.9	2.4	2.4	1.6	2.6	0.4
Basic Weighted Average Shares Outstanding	574	573	573	568	560	558
Total Shares Outstanding	572	574	573	573	566	559
Diluted Weighted Average Shares Outstanding	576	577	575	569	561	560
EBITDA	3,302	2,955	2,891	2,458	2,451	2,298
Effective Tax Rate	23.7%	23.5%	22.1%	20.8%	12.2%	-11.8%