Intercontinental Exchange ICE Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenues, less transaction-based expenses: by Business | |||||
| Exchanges Segment | $5.41B+9.1% | $4.96B+11.7% | $4.44B+9.1% | $4.07B+5.6% | |
| Fixed Income and Data Services Segment | $2.42B+5.3% | $2.3B+3.0% | $2.23B+6.6% | $2.09B+11.1% | |
| Mortgage Technology Segment | $2.1B+3.9% | $2.02B+53.5% | $1.32B+16.7% | $1.13B-19.8% | |
| Total revenues by Product | |||||
| Agricultural and metals futures and options | $233M-9.3% | $257M-5.2% | $271M+15.3% | $235M+3.1% | |
| Cash equities and equity options | $3.18B+9.0% | $2.91B+26.8% | $2.3B-15.6% | $2.72B+14.5% | |
| CDS clearing | $338M-1.5% | $343M-4.7% | $360M+18.0% | $305M+58.9% | |
| Closing solutions | $223M+10.4% | $202M+12.8% | $179M-24.8% | $238M-25.4% | |
| Data and analytics | $269M+3.9% | $259M+66.0% | $156M+71.4% | $91M+19.7% | |
| Data and connectivity services | $1.03B+8.9% | $947M+1.5% | $933M+6.4% | $877M+4.7% | |
| Data and network technology | $722M+9.2% | $661M+5.1% | $629M— | —— | |
| Energy futures and options | $2.18B+16.3% | $1.88B— | —— | $1.16B— | |
| Financial futures and options | $608M+8.8% | $559M— | —— | $475M— | |
| Fixed income data and analytics | $1.23B+4.8% | $1.18B+5.3% | $1.12B+1.8% | $1.1B+1.5% | |
| Fixed income execution | $125M+6.8% | $117M-5.6% | $124M+22.8% | $101M+94.2% | |
| Listings | $495M+1.2% | $489M-1.6% | $497M-3.5% | $515M+7.5% | |
| Origination technology | $738M+3.5% | $713M+2.7% | $694M-10.7% | $777M-23.2% | |
| OTC and other | $395M-1.3% | $400M+0.5% | $398M-7.2% | $429M+31.6% | |
| Servicing software | $871M+2.7% | $848M+194% | $288M— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Intercontinental Exchange break its business down?
- Intercontinental Exchange (ICE) reports revenues, less transaction-based expenses: by business across 3 parts — Exchanges Segment, Fixed Income and Data Services Segment and Mortgage Technology Segment. Each is extracted from the segment footnotes and tracked over time.
- Where does Intercontinental Exchange's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Intercontinental Exchange's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
