Intercontinental Exchange Q4 FY24: where the revenue came from and where it went
The whole income statement of Intercontinental Exchange for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Oct 1 – Dec 31, 2024
- Reported
- Feb 6, 2025
Revenue$3.03B
+14% year over year
Gross profit$1.15B
38% margin
Operating profit$1.08B
36% margin
Net profit$0.70B
23% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.03 | 100% | +14% |
| Cash equity | 0.82 | 27% | +46% |
| Other | 0.64 | 21% | |
| Energy futures & options | 0.48 | 16% | +15% |
| Fixed income data | 0.30 | 10% | +5% |
| Exchange data | 0.23 | 7% | −2% |
| Servicing software | 0.21 | 7% | −3% |
| Origination technology | 0.18 | 6% | +4% |
| Other data & network | 0.17 | 6% | +6% |
| Cost of revenue | −1.88 | 62% | |
| Gross profit | 1.15 | 38% margin | +1pp |
| SG&A | −0.08 | 2% | +0pp |
| Operating profit | 1.08 | 36% margin | +1pp |
| Interest & other costs | −0.18 | ||
| Tax | −0.20 | ||
| Net profit | 0.70 | 23% margin | +9pp |
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