FinEdge Labs
I

ICE

ICEUnverified
15 segments tracked|3 years of data|Annual (10-K)
Total Revenue
$11.0B13.0%
FY2021
Operating Segments
15
Active segments
Blended Margin
0.0%
Operating margin
Highest Margin
0.0%
Cash Equityand Equity Options
Segment Shift

Cash Equityand Equity Options has grown from 24.8% to 21.6% of total revenue since FY2019, with 0.0% operating margins. Meanwhile, Origination Technology is the fastest growing at +283.8% YoY.

Segment Revenue Over Time

Revenue Mix

Segment Breakdown — FY2021

SegmentRevenueOp. IncomeMargin% of TotalYoY
Cash Equityand Equity Options$2.4B$00.0%21.6%-8.0%
Technology Service$1.9B$00.0%17.1%+4.0%
Energy Service$1.2B$00.0%11.2%+10.4%
Fixed Income Data And Analytics$1.1B$00.0%9.8%+6.3%
Origination Technology$971M$00.0%8.8%+283.8%
Exchange Data$838M$00.0%7.6%+6.1%
Other Data And Network Services$557M$00.0%5.1%+8.4%
Listings$479M$00.0%4.4%+7.4%
Interest Ratesand Other Financial Futuresand Option Contracts$394M$00.0%3.6%+10.4%
OTCand Other Transactions$326M$00.0%3.0%+10.1%
Closing Solutions$310M$00.0%2.8%+0.0%
Agriculturaland Metals Futuresand Options Contracts$228M$00.0%2.1%-6.9%
CDSClearing$192M$00.0%1.7%-7.7%
Mortgage Technology Data And Analytics$73M$00.0%0.7%+231.8%
Fixed Income Execution$52M$00.0%0.5%-25.7%

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