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ICEIntercontinental Exchange, Inc.
$134.91$76.3B
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  4. Financial Ratios

Intercontinental Exchange, Inc. (ICE) Financial Ratios

Latest Ratios: P/E Ratio 23.4x · EV/EBITDA 14.8x · ROE 11.7%. (2006–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

ICE Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$76.3B$92.5B$85.8B$72.6B$57.6B$77.3B$64.0B$52.3B$43.6B$41.9B$33.8B
Enterprise Value$95.7B$111.9B$105.7B$94.6B$74.1B$90.8B$80.3B$59.5B$50.3B$47.5B$39.8B
P/E Ratio →23.3828.0731.1730.6539.7619.0530.5827.0621.9616.6823.81
P/S Ratio6.047.327.307.335.978.437.767.996.957.175.66
P/B Ratio2.663.193.102.812.533.403.263.012.522.472.14
P/FCF17.7921.5720.4223.7718.7328.9325.8922.2119.3624.2518.94
P/OCF16.3619.8418.6220.4916.1924.7422.2119.6717.2220.1015.73

P/E links to full P/E history page with 30-year chart

ICE EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—8.868.999.557.699.919.749.108.028.136.66
EV / EBITDA14.8317.3418.0819.2715.8820.3821.2117.8615.8816.2914.29
EV / EBIT19.5522.0223.2925.5530.5814.8425.7021.5318.2117.5017.90
EV / FCF—26.1025.1530.9824.1334.0132.4825.3022.3427.4822.28

ICE Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin61.9%61.9%55.5%57.1%54.0%54.7%52.1%56.4%56.6%56.4%53.3%
Operating Margin38.7%38.7%36.6%37.3%37.8%37.6%36.8%40.8%41.2%40.7%36.4%
Net Profit Margin26.1%26.1%23.4%23.9%15.0%44.3%25.3%29.5%31.7%43.2%23.9%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE11.7%11.7%10.3%9.8%6.4%19.2%11.3%11.2%11.6%15.4%9.3%
ROA2.4%2.4%2.0%1.4%0.7%2.5%1.9%2.1%2.3%3.2%1.8%
ROIC7.5%7.5%6.7%6.2%7.0%7.0%7.3%8.0%8.1%7.9%7.3%
ROCE9.5%9.5%8.5%7.6%8.5%8.8%9.5%10.2%10.2%10.0%9.3%

ICE Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.700.700.750.890.810.620.860.470.430.360.40
Debt / EBITDA3.143.143.544.673.943.184.452.432.352.092.29
Net Debt / Equity—0.670.720.850.730.600.830.420.390.330.38
Net Debt / EBITDA3.013.013.404.483.553.044.302.182.121.912.14
Debt / FCF—4.534.727.215.405.086.593.082.983.223.34
Interest Coverage6.516.514.994.583.9414.478.759.7111.3314.5112.48

ICE Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio1.021.020.991.001.051.010.990.991.010.990.97
Quick Ratio1.021.020.991.001.051.010.990.991.010.990.97
Cash Ratio0.010.010.010.010.010.000.010.010.010.010.01
Asset Turnover—0.090.080.070.050.050.070.070.070.070.07
Inventory Turnover———————————
Days Sales Outstanding———————————

ICE Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield1.4%1.2%1.2%1.3%1.5%1.0%1.0%1.2%1.3%1.1%1.2%
Payout Ratio33.4%33.4%37.7%40.3%59.0%18.4%32.0%32.1%27.9%18.8%28.6%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield4.3%3.6%3.2%3.3%2.5%5.2%3.3%3.7%4.6%6.0%4.2%
FCF Yield5.6%4.6%4.9%4.2%5.3%3.5%3.9%4.5%5.2%4.1%5.3%
Buyback Yield1.8%1.5%0.1%0.1%1.2%0.4%2.1%2.9%2.9%2.5%0.3%
Total Shareholder Yield3.3%2.7%1.3%1.4%2.7%1.4%3.1%4.1%4.2%3.6%1.5%
Shares Outstanding—$571M$576M$565M$561M$565M$555M$565M$579M$594M$599M

Key Metrics

Growth RegimeExpanding
ProfitabilityStrong
Balance SheetHealthy
Cash FlowRobust
Top Statement Risk

Mortgage market cyclicality

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Premium Valuation Reflects Utility Moat

Based on current market data, ICE trades at a forward P/E of 15.26, which appears to discount the company's transition toward a recurring revenue model while acknowledging the cyclical headwinds inherent in its recent mortgage technology acquisitions compared to pure-play exchange peers like CME Group.

The valuation multiple suggests that investors are pricing ICE as a hybrid utility rather than a traditional transaction-based exchange. This premium is likely supported by the recurring nature of its data and mortgage technology segments, though the PEG ratio of 2.42 indicates that current growth expectations may be fully priced in.

Capital Efficiency Constrained by Acquisitions

As reported in recent financial statements, ICE's ROIC has remained in a narrow range between 1.4% and 2.5% over the last ten quarters, suggesting that the heavy integration of large-scale acquisitions continues to weigh on the company's ability to compound returns on invested capital efficiently.

The modest ROIC figures appear to be a direct consequence of the significant goodwill and intangible assets added to the balance sheet through aggressive M&A. While these acquisitions are strategically sound for long-term moat building, they currently dilute the return profile compared to more capital-light exchange operators.

Debt Service Comfort Amidst Expansion

According to quarterly filings, ICE has successfully managed its debt-to-EBITDA ratio, which improved from 17.57 in 2023Q4 to 10.24 in 2026Q1, indicating that the company's robust cash flow generation is effectively supporting its leverage profile despite the substantial debt load incurred from recent strategic deals.

The interest coverage ratio of 6.18x in the most recent quarter suggests a comfortable margin of safety for debt service. Investors should monitor whether this trend of deleveraging continues or if management's appetite for further large-scale acquisitions will necessitate a pause in balance sheet strengthening.

Working Capital Stability and Leverage

Based on the provided financial data, ICE maintains a consistent DSO profile near 48 days, which suggests that the company retains stable leverage over its customer base despite the integration of diverse revenue streams from its exchange, data, and mortgage technology business segments.

The stability in DSO indicates that the company's billing and collection processes remain disciplined even as the business model shifts toward more complex subscription-based contracts. This efficiency is critical for maintaining the high operating margins that characterize the firm's core exchange and data operations.

Misapplication of Traditional Exchange Multiples

The most commonly misapplied metric for ICE is the simple P/E ratio, which fails to account for the significant non-cash amortization charges stemming from its acquisition-heavy strategy, thereby obscuring the company's true cash-generating capacity and its evolution into a recurring-revenue technology utility provider.

Analysts should prioritize EV/EBITDA or P/FCF to better capture the underlying operational performance of the business. Relying on GAAP earnings can lead to an underestimation of the firm's value, as the amortization of acquired intangibles artificially depresses net income without impacting the actual cash flow available for reinvestment.

Download Financial Ratios Data

Includes 30+ ratios · 20 years · Updated daily

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ICE — Frequently Asked Questions

Quick answers to the most common questions about buying ICE stock.

What is Intercontinental Exchange, Inc.'s P/E ratio?

Intercontinental Exchange, Inc.'s current P/E ratio is 23.4x. The historical average is 29.6x. This places it at the 40th percentile of its historical range.

What is Intercontinental Exchange, Inc.'s EV/EBITDA?

Intercontinental Exchange, Inc.'s current EV/EBITDA is 14.8x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 17.5x.

What is Intercontinental Exchange, Inc.'s ROE?

Intercontinental Exchange, Inc.'s return on equity (ROE) is 11.7%. The historical average is 13.6%.

Is ICE stock overvalued?

Based on historical data, Intercontinental Exchange, Inc. is trading at a P/E of 23.4x. This is at the 40th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is Intercontinental Exchange, Inc.'s dividend yield?

Intercontinental Exchange, Inc.'s current dividend yield is 1.43% with a payout ratio of 33.4%.

What are Intercontinental Exchange, Inc.'s profit margins?

Intercontinental Exchange, Inc. has 61.9% gross margin and 38.7% operating margin. Operating margin above 20% indicates strong pricing power and cost efficiency.

How much debt does Intercontinental Exchange, Inc. have?

Intercontinental Exchange, Inc.'s Debt/EBITDA ratio is 3.1x, indicating high leverage. A ratio between 2-4x is manageable but warrants monitoring.