Financial Performance Highlights - Record net revenues for 2024 reached $9.279 billion, a 16% increase year-over-year[9] - Adjusted operating income for 2024 was a record $5.469 billion, up 15% year-over-year[9] - Adjusted diluted EPS for 2024 was a record $6.07, an 8% increase year-over-year[9] - Adjusted free cash flow for 2024 was a record $3.620 billion, a 13% increase year-over-year[9] - For 4Q24, net revenues were $2.323 billion, a 5% increase year-over-year[10] - Adjusted diluted EPS for 4Q24 was $1.52, a 14% increase year-over-year[10] Segment Performance - Exchanges segment net revenues for 4Q24 were $1.236 billion, a 9% increase year-over-year[13] - Energy revenues within the Exchanges segment increased by 16% in 4Q24[13] - Fixed Income & Data Services revenues for 4Q24 were $579 million, a 3% increase year-over-year[16] - Mortgage Technology revenues for 4Q24 were $508 million, a 1% increase year-over-year[20] Guidance - The company expects full year 2025 adjusted expenses to be between $3.915 billion and $3.965 billion[26]
Intercontinental Exchange(ICE) - 2024 Q4 - Earnings Call Presentation