FINHUB Insights

ICE · Q4 FY24 · Oct 1 – Dec 31, 2024

Intercontinental Exchange Q4 FY24: where the revenue came from and where it went

Intercontinental Exchange Q4 FY24: revenue $3B (+14% year over year). Net profit $0.7B. Largest cohort Cash Equity and Equity Options $0.8B. The whole income statement as a sankey diagram from the SEC filing.

Period
Oct 1 – Dec 31, 2024
Reported
Feb 6, 2025 10-K
Sankey diagram of Intercontinental Exchange's income statement for Q4 FY24: revenue of $3 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$3B +14% year over year
Operating profit$1.1B 36% margin
Net profit$0.7B 23% margin

The numbers

All figures in billions of U.S. dollars, for Q4 FY24 (period ends Dec 31, 2024).
ItemValueShare of revenueYear over year
Revenue 3 100% +14%
Cash Equity and Equity Options 0.8 27% +46%
Other 0.6 20%
Energy Futures and Options 0.5 17% +15%
Fixed Income Data and Analytics 0.3 10% +5%
Exchange Data 0.2 7% −2%
Servicing Software 0.2 7% −3%
Origination Technology 0.2 7% +4%
Other Data and Network 0.2 7% +6%
SG&A−0.12%+0pp
Other−1.962%+0pp
Operating profit1.136% margin+1pp
Tax−0.2
Interest & other costs−0.2
Net profit0.723%+9pp
Filing on EDGAR More quarters of ICE

Source of the numbers: structured XBRL data from the filing (10-K). The diagram is generated automatically and checked against EDGAR before release. The fourth quarter has no column of its own in an annual report, so it is the full year minus the first nine months. How we calculate it → About and methodology.

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