Business Segments Intercontinental Exchange, Inc.

Equities

Market Closed - Nyse Other stock markets 16:00:03 2024-09-20 EDT			5-day change	1st Jan Change
159.84 ^USD	+0.61%		-0.94%	+24.46%

09-20	Ameriprise Financial Initiates Coverage on Intercontinental Exchange With Buy Rating	MT
09-19	Intercontinental Exchange, Salt Financial to Collaborate on Index Development	MT

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Security and Commodity Exchanges
Exchanges Segment	-	3.63B	3.86B	4.07B	4.44B
D&A	-	261M	244M	240M	248M
Operating Income	-	2.49B	2.66B	2.93B	3.24B
Trading and Clearing	2.54B	-	-	-	-
D&A	268M	-	-	-	-
Operating Income	1.63B	-	-	-	-
Financial Data Feeds
Fixed Income and Data Services Segment	-	1.81B	1.88B	2.09B	2.23B
D&A	-	351M	341M	349M	341M
Operating Income	-	691M	709M	899M	979M
Data and Listings	2.66B	-	-	-	-
D&A	394M	-	-	-	-
Operating Income	1.38B	-	-	-	-
Securities and Commodities Markets Services
Mortgage Technology Segment	-	595M	1.41B	1.13B	1.32B
D&A	-	139M	424M	442M	626M
Operating Income	-	364M	805M	511M	508M
Credit Agencies
Intercontinental Exchange (ICE)	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
United States	3.29B	3.93B	4.83B	4.87B	5.25B
Total Assets	1.35B	1.51B	1.49B	1.6B	1.69B
Foreign Countries	1.91B	2.1B	2.31B	2.42B	2.74B
Total Assets	183M	207M	205M	169M	235M