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 EPS up 14% to $6.95, driven by $9.9 billion in net revenues and $4.2 billion in free cash flow.
- Black Knight Synergies: $230M annualized savings (vs. $200M target), with total synergies expected to reach $275M by 2028.
- Mortgage Tech Growth: 2025 mortgage revenues up 5%, with transaction volumes surging 20% YoY.
- Energy Dominance: Q4 energy transaction revenues up 12%, TTF volumes up 36% YoY, and 2025 oil volumes setting new records.
- AI Innovation: ICE Aurora AI agents reduce loan processing time by 30%, with 32 new Encompass logos in Q4.
- Tokenization Expansion: NYSE tokenization initiative under existing regulatory frameworks, with early treasury clearing approval.
Earnings
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.
Income Statement
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
Balance Sheet
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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Cash Flow
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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Revenue Breakdown
Where does Intercontinental Exchange (ICE) generate its revenue? Explore its key revenue streams and top earning regions.
By Business
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By Region
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Dividend
Track Intercontinental Exchange (ICE) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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Dividend Yield
You can ask Aime
What guidance did Intercontinental Exchange's management provide for the next earnings period?What is Intercontinental Exchange's gross profit margin?What were the key takeaways from Intercontinental Exchange's earnings call?What were the key takeaways from Intercontinental Exchange’s earnings call?What is the revenue and EPS growth rate for Intercontinental Exchange year over year?What does Intercontinental Exchange do and what are its main business segments?What is Intercontinental Exchange's latest dividend and current dividend yield?Did Intercontinental Exchange beat or miss consensus estimates last quarter?
