ICE
Intercontinental Exchange·NYSE
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ICE fundamentals
Intercontinental Exchange (ICE) released its earnings on Feb 5, 2026: revenue was 2.50B (YoY +7.79%), beat estimates; EPS was 1.71 (YoY +12.50%), beat estimates.
Revenue / YoY
2.50B
+7.79%
EPS / YoY
1.71
+12.50%
Report date
Feb 5, 2026
ICE Earnings Call Summary for Q4,2025
- Record Financials: 2025 adjusted EPS up 14% to $6.95, net revenues $9.9B (6% YoY), with $4.2B free cash flow enabling $1.3B buybacks.
- AI-Driven Growth: Mortgage tech transaction revenues up 20% in Q4, with 32 new Encompass wins. ICE Aurora agents automate 90+ workflows across origination and servicing.
- Energy Dominance: Q4 energy revenues up 12%, January ADV record, and TTF OI up 30% YoY. 2026 CapEx includes $250M for AI infrastructure and data centers.
- Strategic Initiatives: NYSE tokenization under existing regs, $275M Black Knight synergies by 2028, and 2026 expenses growing 4%-5%.
EPS
Revenue
Revenue & Expenses
ICE has released its 2025 Q4 earnings report, with revenue of 2.50B, reflecting a YoY change of 7.79%, and net profit of 862.00M, showing a YoY change of 21.58%. The Sankey diagram below clearly presents ICE's revenue sources and cost distribution.
Key Indicators
Intercontinental Exchange (ICE) key financial stats and ratios, covering profitability, financial health, and leverage.
Intercontinental Exchange (ICE)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
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Breakdown
Intercontinental Exchange (ICE)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
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Breakdown
Intercontinental Exchange (ICE)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
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Breakdown
Where does Intercontinental Exchange (ICE) generate its revenue? Explore its key revenue streams and top earning regions.
By Business
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Track Intercontinental Exchange (ICE) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
Payout Ratio
Dividend Yield
You can ask Aime
What were the key takeaways from Intercontinental Exchange's earnings call?Did Intercontinental Exchange beat or miss consensus estimates last quarter?What guidance did Intercontinental Exchange's management provide for the next earnings period?What is Intercontinental Exchange's latest dividend and current dividend yield?What is the market's earnings forecast for Intercontinental Exchange next quarter?What were the key takeaways from Intercontinental Exchange’s earnings call?What does Intercontinental Exchange do and what are its main business segments?What factors drove the changes in Intercontinental Exchange's revenue and profit?
