Intercontinental Exchange(ICE) - 2024 Q2 - Earnings Call Presentation

Financial Performance Highlights - ICE reported record net revenues of $2317 million in 2Q24, a 23% increase compared to $1888 million in 2Q23[6] - Recurring revenues reached $1206 million in 2Q24, up 26% from $955 million in 2Q23[6] - Transaction revenues, net, were $1111 million in 2Q24, a 19% increase from $933 million in 2Q23[6] - Adjusted operating expenses were $947 million in 2Q24, a 25% increase from $756 million in 2Q23[6] - Adjusted operating income was $1370 million in 2Q24, a 21% increase from $1132 million in 2Q23[6] - Adjusted diluted EPS was $152 in 2Q24, a 6% increase from $143 in 2Q23[6] - Adjusted free cash flow year-to-date was $1771 million, a 7% increase from $1652 million in the same period of 2023[6] Segment Performance - Exchanges segment net revenues totaled $1246 million in 2Q24, a 14% increase from $1093 million in 2Q23[10] - Fixed Income & Data Services revenues were $565 million in 2Q24, a 4% increase from $546 million in 2Q23[14] - Mortgage Technology revenues reached $506 million in 2Q24, a 103% increase from $249 million in 2Q23, but a 5% decrease on a pro forma basis[17]