Intercontinental Exchange Inc
Statements
Segments
US companies must disclose in their mandatory reports how revenue breaks down across business segments, regions and product lines. We read that breakdown for you straight from the annual and quarterly reports (10-K and 10-Q) of Intercontinental Exchange Inc (ICE). It shows which part of the business is growing — and which one is holding it back.
Revenue by business segment
| Segment | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Exchanges | $5.84B 70.8% | $5.88B 64.1% · +0.7% | $6.42B 66.6% · +9.1% | $6.36B 64.2% · -0.9% | $7.44B 63.3% · +17.1% | $8.12B 64.2% · +9.1% |
| Fixed Income and Data Services | $1.81B 22.0% | $1.88B 20.5% · +4.0% | $2.09B 21.7% · +11.1% | $2.23B 22.5% · +6.6% | $2.30B 19.5% · +3.0% | $2.42B 19.1% · +5.3% |
| Mortgage Technology | $595.0M 7.2% | $1.41B 15.3% · +136.5% | $1.13B 11.7% · -19.8% | $1.32B 13.3% · +16.7% | $2.02B 17.2% · +53.5% | $2.10B 16.6% · +3.9% |
Large figure: segment revenue. Below it the share of revenue in that period and the change against the prior year.
| Segment | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Exchanges | $2.39B 40.9% | $2.52B 42.9% | $2.86B 44.6% | $3.16B 49.7% | $3.64B 48.9% | $3.98B 49.0% |
| Fixed Income and Data Services | $492.0M 27.2% | $529.0M 28.1% | $719.0M 34.4% | $811.0M 36.4% | $843.0M 36.7% | $933.0M 38.6% |
| Mortgage Technology | $152.0M 25.5% | $397.0M 28.2% | $57.0M 5.0% | -$276.0M -21.0% | -$170.0M -8.4% | $14.0M 0.7% |
Large figure: segment operating income. Below it the margin, that is operating income measured against the revenue of the same segment.
Segment and region names are the ones the company itself uses and are shown as reported. Change and share refer to revenue.
Data as of: August 7, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q) · Segment figures: SEC EDGAR (10-K/10-Q reports)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.