Financial Performance Summary Q1 2023
8
Fixed Income &
Data Services
Energy
•
•
Mortgage
Secular Tailwinds Driving Growth Across Asset Classes
Secular Tailwinds
Growth Across ICE Platform
ICE TTM Rev
•
Connectivity to ~85% of U.S. mortgages drives cross-sell
Analog to digital conversion across the
workflow
•
End-to-end platform drives efficiencies across the ecosystem
•
⚫ $1.1Bn TTM revenue within a $10Bn TAM
•
Growing demand for energy
Clean energy transition & growing
complexity
• Globalization of gas
• Global energy markets with key benchmarks and emerging markets across all key
energy products
• Global gas + environmentals = over 40% of energy revenues growing double-
digits on average over past 5 years
•
Increasing demand for data analytics
$1.1Bn
$1.2Bn
Increased automation
Growth in passive investing
Sustainable finance
Flexible delivery solutions
• Leading proprietary pricing provider
• Second largest provider of fixed income indices
•
Bringing transparency to ESG with climate analytics and ESG reference data
$1.7Bn
• Continued demand for connectivity, desktops and feeds solutions
(1) This represents Fixed Income Data and Analytics and Other Data and Network Services revenues.
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