Financial Performance Summary Q1 2023

1Q23 ICE Performance in millions except per share amounts Income statement highlights 1Q23 1Q22 % Chg, CC Revenues, net $1,896 $1,899 1% Recurring Revenues 953 921 4% Transaction Revenues, net 943 978 (2)% Adj. Op Expenses $740 $746 ―% Adj. Op Income $1,156 $1,153 1% Adj. Op Margin(1) 61% 61% Adj. Diluted EPS (1) $1.41 $1.43 (1)% Adj. Effective Tax Rate (1) 24% 22% +2 pts Cash metrics 1Q23 1Q22 % Chg Adj. Free Cash Flow $673 $660 2% Capital Return $236 $689 (66)% 4 (1) Percentage changes are not adjusted for currency impact. Adjusted figures represent non-GAAP measures. Please refer to slides in the appendix for reconciliations to the equivalent GAAP measures. +3% Record net exchanges revenues, CC +12% Record fixed income & data services revenues, CC $1.2 billion Record adj. op income

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