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.
EPS
Actual | 1.28 | 1.07 | 1.03 | 1.13 | 1.34 | 1.16 | 1.3 | 1.34 | 1.43 | 1.32 | 1.31 | 1.25 | 1.41 | 1.43 | 1.46 | 1.33 | 1.48 | 1.52 | 1.55 | 1.52 | 1.72 | 1.81 | 1.71 | 1.71 | |||||||||||||||
Forecast | 1.2366 | 1.0396 | 0.9871 | 1.0812 | 1.3127 | 1.1554 | 1.2205 | 1.3164 | 1.4206 | 1.2679 | 1.2663 | 1.2634 | 1.3999 | 1.3715 | 1.3853 | 1.2933 | 1.4839 | 1.4862 | 1.55 | 1.4947 | 1.7037 | 1.7687 | 1.5989 | 1.6764 | |||||||||||||||
Surprise | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | +3.51% | +2.92% | +4.35% | +4.51% | +2.08% | +0.40% | +6.51% | +1.79% | +0.66% | +4.11% | +3.45% | -1.06% | +0.72% | +4.27% | +5.39% | +2.84% | -0.26% | +2.27% | 0.00% | +1.69% | +0.96% | +2.34% | +6.95% | +2.00% |
Revenue
Actual | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.56B | 1.40B | 1.41B | 1.67B | 1.80B | 1.71B | 1.80B | 1.84B | 1.90B | 1.81B | 1.81B | 1.77B | 1.90B | 1.89B | 2.00B | 2.20B | 2.29B | 2.32B | 2.35B | 2.32B | 2.47B | 2.54B | 2.41B | 2.50B |
Forecast | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.54B | 1.39B | 1.38B | 1.63B | 1.78B | 1.71B | 1.75B | 1.82B | 1.90B | 1.80B | 1.80B | 1.78B | 1.90B | 1.89B | 1.99B | 2.20B | 2.31B | 2.31B | 2.35B | 2.33B | 2.46B | 2.54B | 2.41B | 2.47B |
Surprise | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | +1.48% | +0.61% | +2.38% | +2.61% | +1.07% | -0.14% | +2.84% | +0.92% | +0.18% | +0.67% | +0.51% | -0.92% | -0.10% | -0.19% | +0.46% | -0.12% | -0.90% | +0.22% | -0.20% | -0.20% | +0.52% | +0.24% | -0.10% | +1.25% |
Earnings Call
You can ask Aime
What is Intercontinental Exchange's gross profit margin?What factors drove the changes in Intercontinental Exchange's revenue and profit?What is the revenue and EPS growth rate for Intercontinental Exchange year over year?What is the market's earnings forecast for Intercontinental Exchange next quarter?Did Intercontinental Exchange beat or miss consensus estimates last quarter?What is Intercontinental Exchange's latest dividend and current dividend yield?What does Intercontinental Exchange do and what are its main business segments?What were the key takeaways from Intercontinental Exchange's earnings call?
