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.

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Exchanges Operating Income

Exchanges Operating Income % Chg.

Exchanges Operating Income Common Size

Fixed Income & Data Services Operating Income

Fixed Income & Data Services Operating Income % Chg.

Fixed Income & Data Services Operating Income Common Size

Mortgage Technology Operating Income

Mortgage Technology Operating Income % Chg.

Mortgage Technology Operating Income Common Size

Total EBIT

Total EBIT Common Size

Total EBIT % Chg.

Energy Futures & Options Number of Contracts Traded

Energy Futures & Options Number of Contracts Traded % Chg.

Agricultural & Metals Futures & Options Number of Contracts Traded

Agricultural & Metals Futures & Options Number of Contracts Traded % Chg.

Financial Futures & Options Number of Contracts Traded

Financial Futures & Options Number of Contracts Traded % Chg.

Energy Futures & Options Average Daily Volume of Contracts Traded

Energy Futures & Options Average Daily Volume of Contracts Traded % Chg.

Agricultural & Metals Futures & Options Average Daily Volume of Contracts Traded

Agricultural & Metals Futures & Options Average Daily Volume of Contracts Traded % Chg.

Financial Futures & Options Average Daily Volume of Contracts Traded

Financial Futures & Options Average Daily Volume of Contracts Traded % Chg.

Energy Futures & Options Rate per Contract

Energy Futures & Options Rate per Contract % Chg.

Agricultural & Metals Futures & Options Rate per Contract

Agricultural & Metals Futures & Options Rate per Contract % Chg.

Financial Futures & Options Rate per Contract

Financial Futures & Options Rate per Contract % Chg.

NYSE Cash Equities Handled Volume (Shares)

NYSE Cash Equities Handled Volume (Shares) % Chg.

NYSE Equity Options Volume (Contracts)

NYSE Equity Options Volume (Contracts) % Chg.

Cash Equities Rate per Contract (per 100 Shares)

Cash Equities Rate per Contract (per 100 Shares) % Chg.

Equity Options Rate per Contract

Equity Options Rate per Contract % Chg.

Key Performance Indicators

Exchanges Revenue

Exchanges Revenue % Chg.

Exchanges Revenue Common Size

Fixed Income & Data Services Revenue

Fixed Income & Data Services Revenue % Chg.

Fixed Income & Data Services Revenue Common Size

Mortgage Technology Revenue

Mortgage Technology Revenue % Chg.

Mortgage Technology Revenue Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Revenue	LTM	Dec '24	Dec '23
Exchanges Revenue	8,061	7,441	6,355
Fixed Income & Data Services Revenue	2,390	2,298	2,231
Mortgage Technology Revenue	2,077	2,022	1,317
Total Revenue	12,528	11,761	9,903

EBIT	LTM	Dec '24	Dec '23
Exchanges Operating Income	3,885	3,636	3,159
Fixed Income & Data Services Operating Income	914	843	811
Mortgage Technology Operating Income	-30	-170	-276
Total EBIT	4,769	4,309	3,694

Key Performance Indicators	LTM	Dec '24	Dec '23
Energy Futures & Options Number of Contracts Traded	1,226	1,099	883
Agricultural & Metals Futures & Options Number of Contracts Traded	108	116	118
Financial Futures & Options Number of Contracts Traded	970	851	646
Energy Futures & Options Average Daily Volume of Contracts Traded	—	4.4	3.5
Agricultural & Metals Futures & Options Average Daily Volume of Contracts Traded	—	0.5	0.5
Financial Futures & Options Average Daily Volume of Contracts Traded	—	3.3	2.5
Energy Futures & Options Rate per Contract	—	1.7	1.7
Agricultural & Metals Futures & Options Rate per Contract	—	2.2	2.3
Financial Futures & Options Rate per Contract	—	0.7	0.7
NYSE Cash Equities Handled Volume (Shares)	—	2,436	2,231
NYSE Equity Options Volume (Contracts)	—	9.4	7.9
Cash Equities Rate per Contract (per 100 Shares)	—	0.1	0
Equity Options Rate per Contract	—	0.1	0.1