•
Dec 31, 2020

ICE Q4 2020 Earnings Report

ICE reported a record revenue year driven by growth across exchanges, fixed income, data services, and mortgage technology.

Key Takeaways

Intercontinental Exchange reported strong Q4 2020 results, marking the 15th consecutive year of record revenues. The company's performance was driven by growth in exchanges, fixed income and data services, and mortgage technology. ICE's strategic investments and the contributions of its employees were highlighted as key factors in its success.

Q4 consolidated net income attributable to ICE was $526 million.

Q4 GAAP diluted earnings per share (EPS) were $0.93.

Adjusted net income attributable to ICE was $639 million in Q4.

Adjusted diluted EPS were $1.13 in Q4.

Total Revenue
$1.67B
Previous year: $1.3B
+28.7%
EPS
$1.13
Previous year: $0.95
+18.9%
Operating margin
47%
Previous year: 48%
-2.1%
Adjusted operating margin
57%
Previous year: 56%
+1.8%
Gross Profit
$1.17B
Previous year: $901M
+30.0%
Cash and Equivalents
$583M
Previous year: $841M
-30.7%
Free Cash Flow
$973M
Previous year: $711M
+36.8%
Total Assets
$126B
Previous year: $94.5B
+33.6%

ICE

ICE