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Intercontinental Exchange Inc. (ICE)
NYSE:ICE
Earnings Data
Report Date
Jul 31, 2025TBA Not Confirmed
Period Ending
2025 (Q2)Consensus EPS Forecast
1.74Last Year’s EPS
1.52Same Quarter Last Year
Strong Buy
Based on 12 Analysts Ratings
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Earnings Call Summary
Earnings Call Date:May 01, 2025
|% Change Since: 5.10%
|Next Earnings Date:Jul 31, 2025
Earnings Call Sentiment|Positive
The earnings call highlighted record performance across various segments, including energy and interest rate markets, and strong shareholder returns, despite challenges related to operating expenses and potential impacts in the mortgage segment.Company Guidance
During the ICE First Quarter 2025 Earnings Call, the company reported record-breaking results, with earnings per share reaching $1.72, a 16% increase year-over-year. Net revenue rose by 8% to $2.5 billion, and adjusted operating income increased by 11% to $1.5 billion. ICE's Exchange segment achieved a record $1.4 billion in net revenues, driven by a 16% growth in transaction revenues, including an 18% increase in interest rate business and a 23% rise in energy revenues. The Fixed Income and Data Services segment also performed well, with revenues totaling $596 million, while the Mortgage Technology segment reported $510 million in revenues. Looking ahead to the second quarter, ICE expects adjusted operating expenses to range between $980 million and $990 million and non-operating expenses between $175 million and $180 million.Record First Quarter Results
First quarter earnings per share of $1.72 were up 16% year-over-year, with net revenue increasing 8% to a record $2.5 billion. Adjusted operating income increased by 11% to reach a record $1.5 billion.
Strong Segment Performance
Exchange segment net revenues totaled a record $1.4 billion, up 12% year-over-year. Fixed Income and Data Services segment revenues totaled a record $596 million. Mortgage Technology results showed revenues of $510 million, with recurring revenues up year-over-year.
Significant Capital Return to Shareholders
The company returned $519 million of capital to shareholders during the quarter, including $241 million of share repurchases.
Record Energy Revenues
Record energy revenues, which grew 23% year-over-year, marked the eighth consecutive quarter of record performance in this segment.
Strong Growth in Interest Rate and Equity Markets
Interest rate business grew 18%, cash equities and options revenues grew 21%, and energy ADV was up 39%.
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ICE Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
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ICE Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
| May 01, 2025 | $167.97 | $170.84 | +1.71% |
| Feb 06, 2025 | $160.25 | $167.21 | +4.34% |
| Oct 31, 2024 | $165.58 | $154.98 | -6.40% |
| Aug 01, 2024 | $150.28 | $149.72 | -0.37% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
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FAQ
When does Intercontinental Exchange Inc. (ICE) report earnings?
Intercontinental Exchange Inc. (ICE) is schdueled to report earning on Jul 31, 2025, TBA Not Confirmed.
What is Intercontinental Exchange Inc. (ICE) earnings time?
Intercontinental Exchange Inc. (ICE) earnings time is at Jul 31, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is ICE EPS forecast?
ICE EPS forecast for the fiscal quarter 2025 (Q2) is 1.74.
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