Company Growth (employees)
Intercontinental Exchange was founded in 2001 and is headquartered in Atlanta, US
Intercontinental Exchange Office Locations
Intercontinental Exchange has offices in Atlanta, London, New York, Amsterdam-Zuidoost and in 6 other locations
Atlanta, US (HQ)
5660 New Northside Dr NW
Winnipeg, CA
850 Pembina Hwy
Washington, US
630 801 Pennsylvania Ave NW
Singapore, SG
6 Battery Rd
Houston, US
975 1401 McKinney St
Chicago, US
3100 353 N Clark St
Intercontinental Exchange Financials and Metrics
Intercontinental Exchange Financials
Intercontinental Exchange's revenue was reported to be $1.5 b in Q1, 2017
USD
Revenue (Q1, 2017) | 1.5 b |
Net income (Q1, 2017) | 510 m |
EBIT (Q1, 2017) | 582 m |
Market capitalization (20-Jul-2017) | 7.6 b |
Closing share price (20-Jul-2017) | 65.7 |
Cash (31-Mar-2017) | 360 m |
Intercontinental Exchange's current market capitalization is $7.6 b.
- Source: SEC Filings
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
Revenue | 1.3 b | 1.8 b | 1.7 b | 4.2 b | 4.7 b | 6 b |
Revenue growth, % | 35% | (4%) | 144% | 11% | 27% | |
Sales and marketing expense | 945 m | |||||
General and administrative expense | 116 m |
| USD | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.1 b | 1.2 b | 1.6 b | 3.1 b | 1.4 b | 1.5 b | |||
Sales and marketing expense | 144 m | 150 m | 236 m | 472 m | 236 m | 245 m | |||
General and administrative expense | 29 m | 24 m | 22 m | 52 m | 31 m | 41 m | |||
Operating expense total | 173 m | 174 m | 258 m | 524 m | 267 m | 286 m |
- Source: SEC Filings
| USD | Y, 2010 | Y, 2011 | Y, 2012 | Y, 2013 | Y, 2014 | Y, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|
Cash | 1.6 b | 823 m | 1.6 b | 961 m | 652 m | 627 m | 407 m |
Inventories | 249 m | 135 m | 131 m | 97 m | |||
Current Assets | 44.3 b | 50.2 b | 53.3 b | 57.1 b | |||
PP&E | 891 m | 874 m | 1 b | 1.1 b |
| USD | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 |
|---|---|---|---|---|---|---|---|---|---|
Cash | 2.1 b | 638 m | 752 m | 678 m | 687 m | 468 m | 390 m | 458 m | 360 m |
Current Assets | 50.2 b | 49.4 b | 48.5 b | 45.1 b | 48.1 b | 54.6 b | 50.6 b | 51.8 b | 55.1 b |
PP&E | 845 m | 839 m | 879 m | 911 m | 904 m | 1 b | 1 b | 1.1 b | 1.1 b |
Goodwill | 8.6 b | 8.5 b | 8.5 b | 8.5 b | 8.5 b | 12.1 b | 12 b | 12 b | 12.3 b |
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
Net Income | 270 m | 1 b | 1.3 b | 1.4 b | |
Depreciation and Amortization | 161 m | 333 m | 374 m | 610 m | |
Inventories | 7 m | 70 m | (5 m) | 7 m | |
Cash From Operating Activities | (651 m) | 735 m | 1.5 b | 1.3 b | 2.1 b |
| USD | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 |
|---|---|---|---|---|---|---|---|---|---|
Net Income | 509 m | 722 m | 323 m | 612 m | 922 m | 377 m | 740 m | 1.1 b | 510 m |
Depreciation and Amortization | 161 m | 244 m | 89 m | 182 m | 276 m | 143 m | 289 m | 470 m | 134 m |
Cash From Operating Activities | 1.1 b | 1.5 b | 611 m | ||||||
Capital Expenditures | (58 m) | (105 m) | (39 m) | (92 m) | (125 m) | (31 m) | (96 m) | (166 m) | (32 m) |
| USD | Y, 2017 |
|---|---|
Revenue/Employee | 260.9 k |
Financial Leverage | 5 x |
