IC
ICE
Quarter ended Sep 30, 2024 · FY2024 Q3

Intercontinental Exchange (ICE) Revenue — Quarter Ended Sep 30, 2024

Revenue for the reported quarter increased compared with the immediately preceding quarter and also rose versus the same quarter one year earlier. The sequential gain was moderate, while the year-over-year improvement was more pronounced.

Key takeaway

Quarter ended Sep 30, 2024 · FY2024 Q3

Revenue for the reported quarter increased compared with the immediately preceding quarter and also rose versus the same quarter one year earlier. The sequential gain was moderate, while the year-over-year improvement was more pronounced.

Financial snapshot

Reported revenue, sequential change, year-over-year change, and trailing four-quarter revenue.

Quarter revenue

$3B

Revenue reported for this quarter.

Quarter-over-quarter

+4.7%

Change from the immediately preceding quarter.

Year-over-year

+24.9%

Change from the comparable year-ago quarter.

Trailing four quarters

$11.4B

Sum of the latest four reported quarters.

Quarterly revenue trend

The latest four reported quarters with year-over-year comparisons.

Period endedRevenueYear-over-year change
Dec 31, 2023$2.7B+12.2%
Mar 31, 2024$2.8B+13.3%
Jun 30, 2024$2.9B+24.0%
Sep 30, 2024$3B+24.9%

Revenue performance

Revenue in the reported quarter reached a new high within the trailing twelve months, continuing the upward trend observed in the prior quarters.

Quarterly comparison

Revenue was higher than in the immediately preceding quarter, and the year-over-year comparison also showed a solid increase. The trailing twelve-month revenue exceeded the total of the prior four individual quarters.

What to watch

Monitor whether the pace of sequential revenue growth accelerates or decelerates in future quarters.