SuperworthIntercontinental Exchange, Inc. ICE
Financial - Data & Stock Exchanges, Financial Services
$152.59
−0.59%
- Market cap
- $85.7B
- PE
- 21.6×
- 10y median 25.5×
- Forward PE
- Price to sales
- 6.4×
- EV/EBIT
- 19.4×
- Revenue, 12 months
- $13.4B
- +7% on a year ago
- Net margin
- 30.1%
- Free cash flow yield
- 5.4%
Intercontinental Exchange trades at 21.6× trailing earnings, cheaper than 72% of the last ten years. Revenue was $13.4B over the last twelve months, up 7% on a year earlier with a 30% net margin.
Charts
Financials
| Income statement | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| $2.7B | $2.8B | $2.9B | $3B | $3B+14% | $3.2B+15% | $3.3B+13% | $3B−1% | $3.1B+4% | $3.7B+14% | $3.6B+11% | |
| Cost of revenue | $1.2B | $1.2B | $1.3B | $1.4B | $1.4B+21% | $1.4B+23% | $1.4B+13% | $1.3B−6% | $636M−55% | $689M−53% | $945M−34% |
| Gross profit | $1.5B | $1.6B | $1.6B | $1.6B | $1.6B+8% | $1.8B+10% | $1.8B+12% | $1.7B+4% | $2.5B+55% | $3B+67% | $2.7B+46% |
| SG&A | $70M | $78M | $100M | $54M | $75M+7% | $76M−3% | $66M−34% | $77M+43% | $74M−1% | $85M+12% | $63M−5% |
| $925M | $1.1B | $1.1B | $1.1B | $1.1B+16% | $1.2B+15% | $1.3B+22% | $1.2B+6% | $1.2B+15% | $1.7B+36% | $1.4B+7% | |
| Interest expense | $251M | $241M | $233M | $223M | $213M−15% | $206M−15% | $201M−14% | $192M−14% | $182M−15% | $203M−2% | $205M+2% |
| Pre-tax income | $516M | $964M | $861M | $898M | $905M+75% | $1.1B+11% | $1.1B+32% | $1.1B+20% | $1.1B+18% | $1.9B+78% | $1.3B+14% |
| $126M | $181M | $222M | $227M | $196M+56% | $255M+41% | $267M+20% | $250M+10% | $204M+4% | $465M+82% | $312M+17% | |
| Net income | $373M | $767M | $632M | $657M | $698M+87% | $797M+4% | $851M+35% | $816M+24% | $851M+22% | $1.4B+77% | $958M+13% |
| $0.65 | $1.33 | $1.10 | $1.14 | $1.21+86% | $1.38+4% | $1.48+35% | $1.42+25% | $1.49+23% | $2.48+80% | $1.69+14% | |
| 565M | 575M | 575M | 577M | 577M+2% | 577M+0% | 575M+0% | 574M−1% | 571.1M−1% | 570M−1% | 566M−2% |
From each company's 10-Q and 10-K filings. Fiscal years are four fiscal quarters added up; balance sheet lines are as of the period's end. Growth is on the same period a year earlier.
Estimates
Next earnings report: .
Analyst consensus for the next eight quarters, with the range from the lowest to the highest estimate, is part of Superworth Pro.
Peers
Companies in Financial - Data & Stock Exchanges within ten times Intercontinental Exchange's size, closest in size first.
| Company | Market cap | PE | Its 10y median PE | Fwd PE | P/S | Revenue growth | Net margin |
|---|---|---|---|---|---|---|---|
| ICEIntercontinental Exchange, Inc. | $85.7B | 21.6× | 25.5× | 6.4× | +7% | 30.1% | |
| MCOMoody's Corporation | $77.9B | 28.5× | 34.3× | 9.5× | +12% | 34.3% | |
| CMECME Group Inc. | $97.2B | 22.9× | 26.1× | 14.3× | +5% | 63.3% | |
| SPGIS&P Global Inc. | $116.5B | 24.1× | 34.6× | 7.2× | +10% | 30.5% | |
| NDAQNasdaq, Inc. | $51.4B | 26.8× | 27.7× | 5.9× | +7% | 22.5% | |
| MSCIMSCI Inc. | $40.4B | 30.6× | 40.3× | 12.1× | +12% | 40.7% | |
| CBOECboe Global Markets, Inc. | $29.4B | 21.9× | 28.5× | 5.8× | +12% | 26.7% | |
| Peer median | $64.6B | 25.4× | 31.4× | 8.4× | +11% | 32.4% |
About
- Industry
- Financial - Data & Stock Exchanges
- Sector
- Financial Services
Valuation data, not investment advice. Prices as of .